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 | 2,800.0 | 2,523.0 | 2,510.3 | 2,604.4 | |
| Other Income | 37.2 | 40.5 | 35.0 | 29.7 | |
| Total Income | 2,837.2 | 2,563.5 | 2,545.2 | 2,634.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 627.6 | 704.5 | 715.5 | 721.6 | |
| + Purchases of Stock-in-Trade | 859.2 | 687.7 | 718.0 | 729.8 | |
| + Changes in Inventories | 43.0 | 17.9 | -61.5 | -26.6 | |
| + Employee Benefit Expense | 430.5 | 426.5 | 406.2 | 419.7 | |
| + Finance Costs | 95.1 | 89.1 | 70.4 | 69.9 | |
| + Depreciation & Amortisation | 123.0 | 122.5 | 117.5 | 117.2 | |
| + Other Expenses | 602.0 | 543.4 | 534.5 | 560.9 | |
| Total Expenses | 2,780.5 | 2,591.6 | 2,500.6 | 2,592.5 | |
| EBITDA | 237.7 | 143.0 | 197.6 | 198.9 | |
| EBIT | 114.7 | 20.5 | 80.1 | 81.8 | |
| Profit | |||||
| PBT before Exceptional Items | 56.7 | -28.1 | 44.6 | 41.6 | |
| + Exceptional Items | 0.0 | -29.6 | -52.6 | -2.3 | |
| Pretax Income | 56.7 | -57.7 | -8.0 | 39.3 | |
| + Current Tax | 35.8 | 9.7 | 12.6 | 13.3 | |
| + Deferred Tax | -15.8 | -16.6 | -16.8 | -0.5 | |
| Tax Expense | 20.0 | -6.8 | -4.2 | 12.8 | |
| + Share of Associates & JVs | -9.1 | -17.9 | -35.6 | -32.3 | |
| Net Income | 27.6 | -68.0 | -39.3 | -5.8 | |
| + Net Income — Continuing Ops | 36.8 | -50.9 | -3.8 | 26.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.8 | 0.1 | -0.1 | |
| + Other Comprehensive Income | -0.1 | 1.3 | -0.5 | -0.9 | |
| Total Comprehensive Income | 27.6 | -66.8 | -39.8 | -6.7 | |
| Net Income to Common | 25.8 | 68.3 | -39.7 | -6.2 | |
| Minority Interest | 1.9 | 0.3 | 0.4 | 0.4 | |
| Per Share | |||||
| Basic EPS | 3.56 | -8.78 | -4.74 | -0.74 | |
| Diluted EPS | 3.56 | -8.78 | -4.74 | -0.74 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 1.1 | 0.1 | -0.1 | |
| + Tax — Discontinued Operations | 0.0 | 0.3 | 0.1 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.3 | -0.5 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 1.7 | -0.7 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | -0.2 | -0.4 | |
| + Items to be Reclassified to P&L | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 1.3 | -0.5 | -0.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.56 | -8.88 | -4.75 | -0.73 | |
| Diluted EPS — Continuing Operations | 3.56 | -8.88 | -4.75 | -0.73 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.10 | 0.01 | -0.01 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.10 | 0.01 | -0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,270.2 | 1,112.9 | 1,138.2 | 1,179.6 | |
| Gross Margin % | 45.36 | 44.11 | 45.34 | 45.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 56.7 | -28.1 | 44.6 | 41.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -29.6 | -52.6 | -2.3 | |
| Net Income Adj (tax-effected) | 27.6 | -41.9 | -14.4 | -4.3 | |
| EPS Adj | 3.56 | -5.41 | -1.74 | -0.55 | |
| 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 | 14.5 | 16.7 | 16.7 | 16.7 | |