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 | 3,283.6 | 2,264.8 | 2,808.0 | 2,921.9 | |
| Other Income | 52.7 | 44.4 | 46.0 | 49.0 | |
| Total Income | 3,336.2 | 2,309.3 | 2,854.0 | 2,970.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,575.4 | 738.5 | 926.5 | 948.8 | |
| + Purchases of Stock-in-Trade | 100.9 | 97.6 | 139.3 | 133.1 | |
| + Changes in Inventories | 29.6 | -1.2 | -10.7 | 203.7 | |
| + Employee Benefit Expense | 136.3 | 155.4 | 209.8 | 219.7 | |
| + Finance Costs | 317.5 | 352.2 | 401.3 | 394.5 | |
| + Depreciation & Amortisation | 83.1 | 78.8 | 102.5 | 104.7 | |
| + Other Expenses | 963.0 | 869.9 | 984.7 | 846.4 | |
| Total Expenses | 3,205.8 | 2,291.3 | 2,753.4 | 2,850.8 | |
| EBITDA | 478.3 | 404.5 | 558.5 | 570.2 | |
| EBIT | 395.2 | 325.7 | 455.9 | 465.6 | |
| Profit | |||||
| PBT before Exceptional Items | 130.5 | 18.0 | 100.6 | 120.0 | |
| + Exceptional Items | 18.6 | 0.0 | -45.9 | -70.6 | |
| Pretax Income | 149.1 | 18.0 | 54.7 | 49.5 | |
| + Current Tax | 46.9 | 37.7 | 43.3 | 38.7 | |
| + Deferred Tax | 11.8 | 7.2 | 22.1 | 18.8 | |
| Tax Expense | 58.7 | 44.9 | 65.3 | 57.6 | |
| + Share of Associates & JVs | 0.5 | 2.5 | 0.7 | 0.8 | |
| Net Income | 90.8 | 144.8 | -9.9 | -7.3 | |
| + Net Income — Continuing Ops | 90.3 | -26.9 | -10.6 | -8.1 | |
| + Net Income — Discontinued Ops | 0.0 | 169.2 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 5.6 | 0.5 | -0.1 | -0.6 | |
| Total Comprehensive Income | 96.4 | 145.2 | -10.1 | -7.9 | |
| Net Income to Common | 35.4 | 52.4 | -48.1 | -42.5 | |
| Minority Interest | 55.4 | 92.4 | 38.2 | 35.2 | |
| Per Share | |||||
| Basic EPS | 13.78 | 20.38 | -18.73 | -16.52 | |
| Diluted EPS | 13.78 | 20.38 | -18.73 | -16.52 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 191.7 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 22.5 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | -0.1 | -0.6 | |
| + Items NOT to be Reclassified to P&L | 1.8 | -0.5 | 0.6 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 4.2 | 0.9 | -0.6 | -1.0 | |
| Comprehensive Income — Owners of Parent | 38.8 | 52.5 | -0.3 | -25.2 | |
| Comprehensive Income — Non-controlling Interests | 57.7 | 92.8 | 0.2 | 25.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.78 | -28.99 | -18.73 | -16.52 | |
| Diluted EPS — Continuing Operations | 13.78 | -28.99 | -18.73 | -16.52 | |
| Basic EPS — Discontinued Operations | 0.00 | 49.37 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 49.37 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,577.6 | 1,429.9 | 1,752.9 | 1,636.3 | |
| Gross Margin % | 48.04 | 63.13 | 62.43 | 56.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 130.5 | 18.0 | 100.6 | 120.0 | |
| − Exceptional Items (reconciliation) | 18.6 | 0.0 | -45.9 | -70.6 | |
| Net Income Adj (tax-effected) | 79.6 | 144.8 | 8.4 | 20.9 | |
| EPS Adj | 12.07 | 20.38 | 15.90 | 47.28 | |
| 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 | 5.1 | 5.1 | 5.1 | 5.1 | |