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 | 1,135.9 | — | 1,154.4 | 1,415.5 | |
| Other Income | 10.7 | — | 7.3 | 9.9 | |
| Total Income | 1,146.5 | — | 1,161.7 | 1,425.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 42.0 | — | 24.6 | 37.2 | |
| + Purchases of Stock-in-Trade | 38.7 | — | 35.9 | 47.9 | |
| + Changes in Inventories | 20.4 | — | 0.5 | -128.3 | |
| + Employee Benefit Expense | 744.1 | — | 743.5 | 958.0 | |
| + Finance Costs | 203.4 | — | 146.7 | 176.1 | |
| + Depreciation & Amortisation | 65.8 | — | 61.1 | 76.8 | |
| + Other Expenses | 398.8 | — | 375.8 | 497.5 | |
| Total Expenses | 1,513.2 | — | 1,388.1 | 1,665.1 | |
| EBITDA | -108.1 | — | -25.9 | 3.2 | |
| EBIT | -173.9 | — | -87.0 | -73.6 | |
| Profit | |||||
| PBT before Exceptional Items | -366.7 | — | -226.4 | -239.7 | |
| + Exceptional Items | 5.1 | — | -147.0 | -147.0 | |
| Pretax Income | -361.6 | — | -373.3 | -386.7 | |
| + Current Tax | 2.1 | — | 3.3 | 3.3 | |
| + Deferred Tax | -52.1 | — | -253.1 | -253.1 | |
| Tax Expense | -50.0 | — | -249.8 | -249.8 | |
| Net Income | -311.6 | — | -123.5 | -136.9 | |
| + Net Income — Continuing Ops | -311.6 | — | -123.5 | -136.9 | |
| + Other Comprehensive Income | 2.0 | — | 16.4 | 43.7 | |
| Total Comprehensive Income | -309.6 | — | -107.1 | -93.2 | |
| Net Income to Common | -311.6 | — | -123.5 | -136.9 | |
| Per Share | |||||
| Basic EPS | -29.83 | — | -11.82 | -13.09 | |
| Diluted EPS | -29.83 | — | -11.82 | -10.33 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -5.1 | — | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 16.4 | 43.7 | |
| + Items NOT to be Reclassified to P&L | -4.8 | — | 17.4 | 43.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 9.1 | 11.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.8 | — | — | — | |
| + Items to be Reclassified to P&L | 2.0 | — | 8.1 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -5.5 | |
| Comprehensive Income — Owners of Parent | -309.6 | — | -107.1 | -78.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -29.83 | — | -11.82 | -13.09 | |
| Diluted EPS — Continuing Operations | -29.83 | — | -11.82 | -10.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,034.8 | — | 1,093.4 | 1,458.7 | |
| Gross Margin % | 91.10 | — | 94.71 | 103.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -366.7 | — | -226.4 | -239.7 | |
| − Exceptional Items (reconciliation) | 5.1 | — | -147.0 | -147.0 | |
| Net Income Adj (tax-effected) | -316.0 | — | -64.7 | -78.1 | |
| EPS Adj | -30.25 | — | -6.19 | -7.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | — | 5.00 | 5.00 | |
| Paid Up Equity Capital | 52.2 | — | 52.2 | 52.2 | |