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 | 1,817.3 | 1,664.9 | 1,845.3 | 1,873.1 | |
| Other Income | 9.9 | 5.5 | 3.3 | 3.9 | |
| Total Income | 1,827.1 | 1,670.4 | 1,848.7 | 1,877.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 485.0 | 396.3 | 425.6 | 424.6 | |
| + Purchases of Stock-in-Trade | 115.7 | 140.9 | 143.6 | 144.2 | |
| + Changes in Inventories | -41.5 | -39.0 | -27.4 | -4.0 | |
| + Employee Benefit Expense | 361.9 | 394.1 | 425.7 | 420.1 | |
| + Finance Costs | 38.0 | 66.2 | 122.3 | 124.4 | |
| + Depreciation & Amortisation | 91.9 | 113.8 | 126.5 | 131.3 | |
| + Other Expenses | 651.9 | 673.4 | 736.1 | 723.0 | |
| Total Expenses | 1,702.9 | 1,745.7 | 1,952.2 | 1,963.5 | |
| EBITDA | 244.3 | 99.3 | 141.8 | 165.3 | |
| EBIT | 152.4 | -14.6 | 15.4 | 34.0 | |
| Profit | |||||
| PBT before Exceptional Items | 124.3 | -75.4 | -103.6 | -86.5 | |
| + Exceptional Items | 11.5 | 1.0 | -2.9 | 94.4 | |
| Pretax Income | 135.8 | -74.4 | -106.5 | 7.9 | |
| + Current Tax | 33.2 | 0.5 | 3.0 | 13.6 | |
| + Deferred Tax | 5.6 | 3.1 | -10.8 | -8.8 | |
| Tax Expense | 38.8 | 3.6 | -7.8 | 4.8 | |
| Net Income | 97.0 | -78.0 | -98.7 | 3.1 | |
| + Net Income — Continuing Ops | 97.0 | -78.0 | -98.7 | 3.1 | |
| + Other Comprehensive Income | 0.3 | -4.1 | 12.6 | 13.4 | |
| Total Comprehensive Income | 97.3 | -82.1 | -86.1 | 16.5 | |
| Net Income to Common | 98.5 | -73.7 | -95.2 | 5.6 | |
| Minority Interest | -1.5 | -4.2 | -3.6 | -2.5 | |
| Per Share | |||||
| Basic EPS | 10.53 | 8.46 | -10.70 | 0.32 | |
| Diluted EPS | 10.51 | 8.45 | -10.69 | 0.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.1 | 12.6 | 13.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -6.0 | 1.8 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.3 | 12.6 | 12.9 | |
| + Tax on Items to be Reclassified | — | -0.1 | 1.4 | 1.0 | |
| Comprehensive Income — Owners of Parent | 98.7 | -77.9 | -82.5 | 19.1 | |
| Comprehensive Income — Non-controlling Interests | -1.5 | -4.2 | -3.6 | -2.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.53 | 8.46 | -10.70 | 0.32 | |
| Diluted EPS — Continuing Operations | 10.51 | 8.45 | -10.69 | 0.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,258.1 | 1,166.7 | 1,303.6 | 1,308.3 | |
| Gross Margin % | 69.23 | 70.08 | 70.64 | 69.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 124.3 | -75.4 | -103.6 | -86.5 | |
| − Exceptional Items (reconciliation) | 11.5 | 1.0 | -2.9 | 94.4 | |
| Net Income Adj (tax-effected) | 88.8 | -78.9 | -96.0 | -34.7 | |
| EPS Adj | 9.64 | 8.57 | -10.40 | -3.58 | |
| 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 | 18.4 | 18.5 | 18.5 | 18.5 | |