In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,633.2 | 2,918.4 | 3,436.6 | 3,665.3 | |
| Other Income | 64.8 | 54.7 | 50.0 | 42.9 | |
| Total Income | 2,698.0 | 2,973.1 | 3,486.6 | 3,708.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,687.9 | 1,853.6 | 2,136.9 | 2,357.4 | |
| + Purchases of Stock-in-Trade | 130.6 | 168.8 | 141.4 | 134.5 | |
| + Changes in Inventories | -19.1 | -34.9 | 24.8 | -0.3 | |
| + Employee Benefit Expense | 311.2 | 325.3 | 374.5 | 386.8 | |
| + Finance Costs | 9.2 | 16.3 | 26.1 | 33.2 | |
| + Depreciation & Amortisation | 84.4 | 103.5 | 108.8 | 110.4 | |
| + Other Expenses | 431.1 | 469.9 | 520.0 | 548.3 | |
| Total Expenses | 2,635.3 | 2,902.5 | 3,332.4 | 3,570.4 | |
| EBITDA | 91.5 | 135.7 | 239.1 | 238.5 | |
| EBIT | 7.1 | 32.3 | 130.3 | 128.1 | |
| Profit | |||||
| PBT before Exceptional Items | 62.6 | 70.6 | 154.3 | 137.8 | |
| + Exceptional Items | -334.8 | 1.9 | -39.3 | -38.8 | |
| Pretax Income | -272.2 | 72.5 | 114.9 | 98.9 | |
| + Current Tax | 100.2 | 83.7 | 92.3 | 91.7 | |
| + Deferred Tax | -6.1 | -4.9 | -12.7 | -13.3 | |
| Tax Expense | 94.2 | 78.8 | 79.6 | 78.3 | |
| + Share of Associates & JVs | -0.9 | 0.0 | 0.0 | 0.0 | |
| Net Income | -367.3 | -6.3 | 35.3 | 20.6 | |
| + Net Income — Continuing Ops | -366.4 | -6.3 | 35.3 | 20.6 | |
| + Other Comprehensive Income | -0.6 | 0.5 | 0.6 | 0.5 | |
| Total Comprehensive Income | -367.9 | -5.8 | 35.9 | 21.1 | |
| Net Income to Common | -135.3 | 58.4 | 107.1 | 99.8 | |
| Minority Interest | -232.0 | -64.7 | -71.9 | -79.2 | |
| Per Share | |||||
| Basic EPS | -5.83 | 2.51 | 4.60 | 4.30 | |
| Diluted EPS | -5.83 | 2.50 | 4.56 | 4.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 0.6 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 0.4 | 1.0 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | -135.8 | 58.6 | 107.9 | 100.4 | |
| Comprehensive Income — Non-controlling Interests | -232.1 | -64.5 | -72.0 | -79.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -5.83 | 2.51 | 4.60 | 4.30 | |
| Diluted EPS — Continuing Operations | -5.83 | 2.50 | 4.56 | 4.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 833.8 | 930.9 | 1,133.6 | 1,173.7 | |
| Gross Margin % | 31.66 | 31.90 | 32.99 | 32.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 62.6 | 70.6 | 154.3 | 137.8 | |
| − Exceptional Items (reconciliation) | -334.8 | 1.9 | -39.3 | -38.8 | |
| Net Income Adj (tax-effected) | -32.4 | -7.0 | 51.0 | 36.1 | |
| EPS Adj | -0.51 | 2.81 | 6.65 | 7.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 46.4 | 46.5 | 46.6 | 46.6 | |