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 | 6,147.3 | 5,779.3 | 6,399.5 | 6,362.3 | |
| Other Income | 4.6 | 13.9 | 13.8 | 21.7 | |
| Total Income | 6,151.9 | 5,793.2 | 6,413.3 | 6,384.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,513.1 | 3,258.1 | 3,632.0 | 3,610.2 | |
| + Changes in Inventories | -6.5 | 73.8 | -16.9 | -47.5 | |
| + Employee Benefit Expense | 618.5 | 684.8 | 785.0 | 802.5 | |
| + Finance Costs | 418.7 | 432.9 | 458.4 | 454.9 | |
| + Depreciation & Amortisation | 242.6 | 253.2 | 281.9 | 287.6 | |
| + Other Expenses | 1,237.9 | 1,047.7 | 1,198.1 | 1,232.3 | |
| Total Expenses | 6,024.3 | 5,750.5 | 6,338.4 | 6,340.0 | |
| EBITDA | 784.3 | 714.9 | 801.4 | 764.8 | |
| EBIT | 541.7 | 461.8 | 519.5 | 477.2 | |
| Profit | |||||
| PBT before Exceptional Items | 127.7 | 42.7 | 74.9 | 44.0 | |
| + Exceptional Items | 0.0 | 0.0 | -55.3 | -55.3 | |
| Pretax Income | 127.7 | 42.7 | 19.6 | -11.4 | |
| + Current Tax | 14.6 | 12.1 | 6.3 | 13.2 | |
| + Deferred Tax | 22.1 | 8.7 | 53.3 | 44.7 | |
| Tax Expense | 36.7 | 20.8 | 59.6 | 57.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.3 | |
| Net Income | 42.8 | 21.9 | -40.0 | -69.0 | |
| + Net Income — Continuing Ops | 91.0 | 21.9 | -40.0 | -69.3 | |
| + Net Income — Discontinued Ops | -48.2 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 17.1 | 23.1 | 108.9 | 115.0 | |
| Total Comprehensive Income | 59.9 | 45.1 | 68.9 | 46.0 | |
| Net Income to Common | 45.2 | 33.5 | -24.6 | -53.5 | |
| Minority Interest | -2.4 | -7.9 | -15.4 | -15.5 | |
| Per Share | |||||
| Basic EPS | 0.67 | 0.98 | -0.34 | 0.41 | |
| Diluted EPS | 0.64 | 0.96 | -0.34 | 0.40 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.6 | -1.9 | 7.7 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -48.2 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 23.1 | 108.9 | 115.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.6 | -4.1 | -5.8 | |
| + Items to be Reclassified to P&L | — | — | 113.0 | 120.7 | |
| + Tax on Items to be Reclassified | — | -23.7 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -17.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 61.7 | 78.2 | 83.2 | 59.6 | |
| Comprehensive Income — Non-controlling Interests | -1.8 | -1.1 | -14.3 | -13.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.39 | 0.49 | -0.34 | 0.41 | |
| Diluted EPS — Continuing Operations | 1.32 | 0.48 | -0.34 | 0.40 | |
| Basic EPS — Discontinued Operations | -0.72 | 0.49 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.68 | 0.48 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,640.7 | 2,447.5 | 2,784.5 | 2,799.6 | |
| Gross Margin % | 42.96 | 42.35 | 43.51 | 44.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 127.7 | 42.7 | 74.9 | 44.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -55.3 | -55.3 | |
| Net Income Adj (tax-effected) | 42.8 | 21.9 | -17.9 | -13.7 | |
| EPS Adj | 0.67 | 0.98 | -0.15 | 0.08 | |
| 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 | 137.4 | 138.2 | 146.8 | 146.8 | |