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 | 3,806.6 | 4,072.9 | 4,358.1 | 4,497.9 | |
| Other Income | 90.1 | 92.1 | 116.6 | 115.8 | |
| Total Income | 3,896.7 | 4,165.1 | 4,474.7 | 4,613.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,651.0 | 1,638.8 | 1,564.4 | 1,559.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 4.1 | 17.9 | 20.2 | |
| + Changes in Inventories | -58.0 | -25.2 | 32.3 | -25.9 | |
| + Employee Benefit Expense | 265.0 | 284.1 | 370.5 | 378.4 | |
| + Finance Costs | 44.6 | 50.5 | 63.4 | 65.9 | |
| + Depreciation & Amortisation | 377.4 | 392.3 | 414.5 | 415.7 | |
| + Other Expenses | 1,812.6 | 1,810.7 | 1,967.8 | 2,056.0 | |
| Total Expenses | 4,092.6 | 4,155.3 | 4,430.7 | 4,469.2 | |
| EBITDA | 136.0 | 360.4 | 405.2 | 510.3 | |
| EBIT | -241.4 | -31.9 | -9.3 | 94.5 | |
| Profit | |||||
| PBT before Exceptional Items | -195.9 | 9.7 | 44.0 | 144.5 | |
| Pretax Income | -195.9 | 9.7 | 44.0 | 144.5 | |
| + Current Tax | -1.3 | 0.9 | 1.0 | 16.8 | |
| + Deferred Tax | -62.3 | -7.0 | 22.1 | 61.2 | |
| Tax Expense | -63.6 | -6.1 | 23.1 | 78.0 | |
| + Share of Associates & JVs | -104.6 | -80.9 | -23.3 | -0.1 | |
| Net Income | -236.8 | -65.1 | -2.4 | 66.4 | |
| + Net Income — Continuing Ops | -132.2 | 15.8 | 20.8 | 66.5 | |
| + Other Comprehensive Income | 346.1 | -239.1 | -360.2 | -429.4 | |
| Total Comprehensive Income | 109.3 | -304.3 | -362.7 | -363.1 | |
| Per Share | |||||
| Basic EPS | -32.25 | -8.87 | -0.33 | 9.04 | |
| Diluted EPS | -32.25 | -8.87 | -0.33 | 9.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -239.1 | -360.2 | -429.4 | |
| + Items NOT to be Reclassified to P&L | 363.9 | -285.4 | -428.0 | -511.2 | |
| + Tax on Items NOT to be Reclassified | — | -46.3 | -67.6 | -82.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 17.8 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.2 | — | |
| + Tax on Items to be Reclassified | — | — | 0.1 | -0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -32.25 | -8.87 | -0.33 | 9.04 | |
| Diluted EPS — Continuing Operations | -32.25 | -8.87 | -0.33 | 9.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,213.6 | 2,455.3 | 2,743.4 | 2,944.6 | |
| Gross Margin % | 58.15 | 60.28 | 62.95 | 65.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -195.9 | 9.7 | 44.0 | 144.5 | |
| Net Income Adj (tax-effected) | -236.8 | -65.1 | -2.4 | 66.4 | |
| EPS Adj | -32.25 | -8.87 | -0.33 | 9.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 73.4 | 73.4 | 73.4 | 73.4 | |