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 | 4,615.7 | 4,404.2 | 4,307.4 | 4,301.5 | |
| Other Income | 472.1 | 554.6 | 549.7 | 569.4 | |
| Total Income | 5,087.8 | 4,958.8 | 4,857.0 | 4,870.9 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 41.4 | 70.1 | 132.3 | 129.8 | |
| + Changes in Inventories | -1.3 | -9.3 | -4.9 | 6.0 | |
| + Employee Benefit Expense | 2,629.4 | 2,478.7 | 2,441.5 | 2,473.3 | |
| + Finance Costs | 183.6 | 229.1 | 206.8 | 194.5 | |
| + Depreciation & Amortisation | 533.9 | 522.8 | 504.8 | 500.0 | |
| + Other Expenses | 1,590.3 | 1,607.5 | 1,639.6 | 1,656.7 | |
| Total Expenses | 4,977.3 | 4,898.9 | 4,920.0 | 4,960.2 | |
| EBITDA | 355.9 | 257.2 | 98.9 | 35.7 | |
| EBIT | -178.0 | -265.6 | -405.9 | -464.3 | |
| Profit | |||||
| PBT before Exceptional Items | 110.5 | 59.8 | -63.0 | -89.3 | |
| + Exceptional Items | 0.0 | 0.0 | -9.3 | -9.3 | |
| Pretax Income | 110.5 | 59.8 | -72.3 | -98.6 | |
| + Current Tax | 52.5 | 59.4 | 42.4 | 57.6 | |
| + Deferred Tax | -73.2 | 118.2 | 28.4 | 6.8 | |
| Tax Expense | -20.7 | 177.7 | 70.8 | 64.4 | |
| Net Income | 131.2 | 100.7 | 4.9 | -72.5 | |
| + Net Income — Continuing Ops | 131.2 | -117.8 | -143.1 | -163.0 | |
| + Net Income — Discontinued Ops | 0.0 | 218.5 | 148.0 | 90.5 | |
| + Other Comprehensive Income | 64.2 | 131.3 | 576.4 | 494.4 | |
| Total Comprehensive Income | 195.4 | 232.1 | 581.4 | 421.9 | |
| Net Income to Common | 133.2 | 121.4 | 32.2 | -43.4 | |
| Minority Interest | -2.0 | -20.7 | -27.3 | -29.1 | |
| Per Share | |||||
| Basic EPS | 27.52 | 26.10 | 6.92 | -9.34 | |
| Diluted EPS | 27.52 | 26.10 | 6.92 | -9.34 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 218.5 | 148.0 | 80.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -10.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 131.3 | 576.4 | 494.4 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -11.6 | 4.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | — | — | — | |
| + Items to be Reclassified to P&L | 62.3 | 143.0 | 572.0 | 494.6 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 196.2 | 133.1 | 608.1 | 450.5 | |
| Comprehensive Income — Non-controlling Interests | -0.8 | -1.8 | -26.8 | -28.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.52 | -20.88 | -24.90 | -28.80 | |
| Diluted EPS — Continuing Operations | 27.52 | -20.88 | -24.90 | -28.80 | |
| Basic EPS — Discontinued Operations | 0.00 | 46.98 | 31.82 | 19.46 | |
| Diluted EPS — Discontinued Operations | 0.00 | 46.98 | 31.82 | 19.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,575.6 | 4,343.4 | 4,180.0 | 4,165.7 | |
| Gross Margin % | 99.13 | 98.62 | 97.04 | 96.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 110.5 | 59.8 | -63.0 | -89.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -9.3 | -9.3 | |
| Net Income Adj (tax-effected) | 131.2 | 100.7 | 14.2 | -63.2 | |
| EPS Adj | 27.52 | 26.10 | 19.93 | -8.14 | |
| 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 | 46.5 | 46.5 | 46.5 | 46.5 | |