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 | 1,694.7 | 1,805.6 | 1,803.3 | 1,896.5 | |
| Other Income | 191.1 | 219.3 | 168.1 | 189.5 | |
| Total Income | 1,885.8 | 2,024.9 | 1,971.4 | 2,086.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 493.3 | 414.2 | 430.4 | 445.3 | |
| + Changes in Inventories | -0.3 | 0.4 | -0.3 | 0.1 | |
| + Employee Benefit Expense | 413.2 | 444.4 | 419.2 | 423.8 | |
| + Finance Costs | 77.8 | 67.3 | 60.3 | 60.6 | |
| + Depreciation & Amortisation | 119.2 | 98.0 | 92.7 | 89.1 | |
| + Other Expenses | 861.2 | 979.3 | 823.6 | 901.7 | |
| Total Expenses | 1,964.5 | 2,003.6 | 1,826.0 | 1,920.7 | |
| EBITDA | -72.8 | -32.7 | 130.4 | 125.5 | |
| EBIT | -192.0 | -130.7 | 37.6 | 36.4 | |
| Profit | |||||
| PBT before Exceptional Items | -78.7 | 21.3 | 145.4 | 165.3 | |
| + Exceptional Items | -62.3 | -5.8 | -114.2 | -114.0 | |
| Pretax Income | -141.0 | 15.4 | 31.1 | 51.3 | |
| + Current Tax | 0.0 | 0.0 | 15.3 | 19.5 | |
| + Deferred Tax | -49.1 | 1.2 | -22.8 | -9.6 | |
| Tax Expense | -49.1 | 1.2 | -7.5 | 9.9 | |
| + Share of Associates & JVs | 0.5 | 0.0 | 0.0 | 0.0 | |
| Net Income | -91.4 | 14.2 | -49.1 | 5.8 | |
| + Net Income — Continuing Ops | -91.9 | 14.2 | 38.6 | 41.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -87.7 | -35.7 | |
| + Other Comprehensive Income | -6.4 | -21.4 | 8.6 | 14.3 | |
| Total Comprehensive Income | -97.8 | -7.2 | -40.5 | 20.1 | |
| Net Income to Common | -80.6 | 2.0 | -54.3 | -10.1 | |
| Minority Interest | -10.8 | 12.3 | 5.2 | 15.9 | |
| Per Share | |||||
| Basic EPS | -3.49 | 0.08 | -2.35 | -0.43 | |
| Diluted EPS | -3.49 | 0.08 | -2.35 | -0.44 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -101.0 | -42.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -13.3 | -6.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -21.4 | 8.6 | 14.3 | |
| + Items NOT to be Reclassified to P&L | -6.6 | -19.4 | 10.4 | 17.4 | |
| + Tax on Items NOT to be Reclassified | — | 1.3 | 2.6 | 3.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | -1.1 | 0.7 | 0.5 | |
| + Tax on Items to be Reclassified | — | -0.4 | -0.1 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -85.4 | -13.7 | -46.8 | 1.8 | |
| Comprehensive Income — Non-controlling Interests | -12.3 | 6.5 | 6.3 | 18.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.49 | 0.08 | 0.47 | 0.71 | |
| Diluted EPS — Continuing Operations | -3.49 | 0.08 | 0.47 | 0.70 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -2.82 | -1.14 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -2.82 | -1.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,201.6 | 1,391.1 | 1,373.2 | 1,451.0 | |
| Gross Margin % | 70.90 | 77.04 | 76.15 | 76.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -78.7 | 21.3 | 145.4 | 165.3 | |
| − Exceptional Items (reconciliation) | -62.3 | -5.8 | -114.2 | -114.0 | |
| Net Income Adj (tax-effected) | -50.8 | 19.5 | 65.2 | 97.9 | |
| EPS Adj | -1.94 | 0.11 | 3.12 | -7.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 0.00 | 0.01 | 0.02 | 0.04 | |
| Paid Up Equity Capital | 46.6 | 46.6 | 46.6 | 46.6 | |