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 | 1,566.3 | 2,079.7 | 2,174.0 | 2,103.2 | |
| Other Income | 37.7 | 43.9 | 96.4 | 91.8 | |
| Total Income | 1,604.0 | 2,123.6 | 2,270.4 | 2,194.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 903.4 | 1,285.7 | 1,247.7 | 1,232.8 | |
| + Purchases of Stock-in-Trade | 21.3 | 16.4 | 38.2 | 39.0 | |
| + Changes in Inventories | 98.4 | -38.2 | 40.3 | -34.1 | |
| + Employee Benefit Expense | 115.9 | 114.4 | 135.5 | 139.5 | |
| + Finance Costs | 46.4 | 69.0 | 91.9 | 75.4 | |
| + Depreciation & Amortisation | 92.2 | 108.1 | 119.0 | 119.0 | |
| + Other Expenses | 447.5 | 558.8 | 535.9 | 518.4 | |
| Total Expenses | 1,725.1 | 2,114.1 | 2,208.3 | 2,090.2 | |
| EBITDA | -20.3 | 142.7 | 176.4 | 207.5 | |
| EBIT | -112.5 | 34.6 | 57.5 | 88.4 | |
| Profit | |||||
| PBT before Exceptional Items | -121.2 | 9.5 | 62.0 | 104.7 | |
| Pretax Income | -121.2 | 9.5 | 62.0 | 104.7 | |
| + Current Tax | 4.7 | 5.5 | 36.4 | 43.2 | |
| + Deferred Tax | -19.8 | 14.6 | -3.0 | -2.7 | |
| Tax Expense | -15.2 | 20.1 | 33.3 | 40.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | -106.0 | -10.6 | 28.7 | 64.2 | |
| + Net Income — Continuing Ops | -106.0 | -10.6 | 28.7 | 64.3 | |
| + Other Comprehensive Income | 0.9 | 1.1 | 0.9 | 0.8 | |
| Total Comprehensive Income | -105.1 | -9.5 | 29.6 | 65.1 | |
| Net Income to Common | -106.0 | -10.6 | 28.7 | 64.2 | |
| Per Share | |||||
| Basic EPS | -4.17 | -0.42 | 1.13 | 2.53 | |
| Diluted EPS | -4.17 | -0.42 | 1.13 | 2.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.1 | 0.9 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 1.4 | 1.4 | 1.1 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -105.1 | -9.5 | 29.6 | 65.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -4.17 | -0.42 | 1.13 | 2.53 | |
| Diluted EPS — Continuing Operations | -4.17 | -0.42 | 1.13 | 2.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 543.2 | 815.9 | 847.8 | 865.4 | |
| Gross Margin % | 34.68 | 39.23 | 39.00 | 41.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -121.2 | 9.5 | 62.0 | 104.7 | |
| Net Income Adj (tax-effected) | -106.0 | -10.6 | 28.7 | 64.2 | |
| EPS Adj | -4.17 | -0.42 | 1.13 | 2.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 25.4 | 25.4 | 25.4 | 25.4 | |