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 | 3,050.0 | 3,284.6 | 3,217.9 | 3,364.7 | |
| Other Income | 15.6 | 34.3 | 15.2 | 20.9 | |
| Total Income | 3,065.6 | 3,318.9 | 3,233.1 | 3,385.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,140.3 | 2,222.3 | 2,102.5 | 2,103.5 | |
| + Purchases of Stock-in-Trade | 5.1 | 4.8 | 5.7 | 6.3 | |
| + Changes in Inventories | -36.1 | 0.3 | 42.7 | 111.4 | |
| + Employee Benefit Expense | 291.5 | 317.9 | 320.4 | 321.1 | |
| + Finance Costs | 66.2 | 74.2 | 54.4 | 55.8 | |
| + Depreciation & Amortisation | 88.5 | 95.2 | 91.3 | 92.7 | |
| + Other Expenses | 571.5 | 583.0 | 590.0 | 596.5 | |
| Total Expenses | 3,127.0 | 3,297.8 | 3,207.1 | 3,287.3 | |
| EBITDA | 77.7 | 156.2 | 156.6 | 226.0 | |
| EBIT | -10.8 | 61.0 | 65.2 | 133.3 | |
| Profit | |||||
| PBT before Exceptional Items | -61.4 | 21.1 | 26.0 | 98.4 | |
| Pretax Income | -61.4 | 21.1 | 26.0 | 98.4 | |
| + Deferred Tax | -10.3 | 8.8 | 4.2 | 22.6 | |
| Tax Expense | -10.3 | 8.8 | 4.2 | 22.6 | |
| Net Income | -51.1 | 12.4 | 21.8 | 75.7 | |
| + Net Income — Continuing Ops | -51.1 | 12.4 | 21.8 | 75.7 | |
| + Other Comprehensive Income | -17.4 | 0.7 | 1.4 | -46.2 | |
| Total Comprehensive Income | -68.5 | 13.0 | 23.2 | 29.5 | |
| Per Share | |||||
| Basic EPS | -13.84 | 3.09 | 6.92 | 21.87 | |
| Diluted EPS | -13.84 | 3.09 | 6.92 | 21.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 1.4 | -46.2 | |
| + Items NOT to be Reclassified to P&L | -19.6 | 2.2 | 1.8 | -53.8 | |
| + Tax on Items NOT to be Reclassified | — | 1.6 | 0.4 | -7.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -13.84 | 3.09 | 6.92 | 21.87 | |
| Diluted EPS — Continuing Operations | -13.84 | 3.09 | 6.92 | 21.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 940.7 | 1,057.2 | 1,067.0 | 1,143.6 | |
| Gross Margin % | 30.84 | 32.19 | 33.16 | 33.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -61.4 | 21.1 | 26.0 | 98.4 | |
| Net Income Adj (tax-effected) | -51.1 | 12.4 | 21.8 | 75.7 | |
| EPS Adj | -13.84 | 3.09 | 6.92 | 21.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 18.0 | 18.0 | 18.0 | 18.0 | |