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 | 3,873.3 | 4,258.9 | 4,910.1 | 4,541.0 | |
| Other Income | 6.8 | 29.0 | 19.0 | 19.7 | |
| Total Income | 3,880.1 | 4,288.0 | 4,929.0 | 4,560.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,851.7 | 3,212.2 | 3,534.0 | 3,255.9 | |
| + Purchases of Stock-in-Trade | 246.1 | 214.5 | 196.6 | 162.5 | |
| + Changes in Inventories | 104.0 | -70.5 | 36.2 | 32.9 | |
| + Employee Benefit Expense | 125.5 | 118.4 | 125.3 | 122.9 | |
| + Finance Costs | 131.6 | 157.2 | 130.3 | 130.7 | |
| + Depreciation & Amortisation | 39.1 | 48.2 | 47.8 | 47.8 | |
| + Other Expenses | 585.5 | 606.5 | 706.0 | 644.1 | |
| Total Expenses | 4,083.5 | 4,286.6 | 4,776.1 | 4,396.8 | |
| EBITDA | -39.5 | 177.8 | 312.0 | 322.7 | |
| EBIT | -78.6 | 129.6 | 264.3 | 274.9 | |
| Profit | |||||
| PBT before Exceptional Items | -203.4 | 1.4 | 152.9 | 163.9 | |
| + Exceptional Items | 0.0 | 0.0 | -2.7 | -2.7 | |
| Pretax Income | -203.4 | 1.4 | 150.2 | 161.2 | |
| Net Income | -203.4 | 1.4 | 150.2 | 161.2 | |
| + Net Income — Continuing Ops | -203.4 | 1.4 | 150.2 | 161.2 | |
| + Other Comprehensive Income | -1.1 | -1.3 | 0.8 | 0.8 | |
| Total Comprehensive Income | -204.6 | 0.1 | 151.0 | 162.0 | |
| Per Share | |||||
| Basic EPS | -7.79 | 0.05 | 5.75 | 6.18 | |
| Diluted EPS | -7.79 | 0.05 | 5.75 | 6.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | 0.8 | — | |
| + Items NOT to be Reclassified to P&L | -1.1 | -1.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.8 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -7.79 | 0.05 | 5.75 | 6.18 | |
| Diluted EPS — Continuing Operations | -7.79 | 0.05 | 5.75 | 6.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 671.5 | 902.7 | 1,143.3 | 1,089.7 | |
| Gross Margin % | 17.34 | 21.20 | 23.28 | 24.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -203.4 | 1.4 | 152.9 | 163.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.7 | -2.7 | |
| Net Income Adj (tax-effected) | -203.4 | 1.4 | 152.9 | 163.9 | |
| EPS Adj | -7.79 | 0.05 | 5.85 | 6.28 | |
| 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 | 261.1 | 261.1 | 261.1 | 261.1 | |