In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,444.9 | 1,421.6 | 1,543.3 | |
| Other Income | 17.5 | 15.0 | 13.6 | |
| Total Income | 1,462.3 | 1,436.6 | 1,556.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 328.2 | 436.8 | 497.0 | |
| + Purchases of Stock-in-Trade | 30.1 | 0.0 | 0.0 | |
| + Changes in Inventories | 76.7 | 7.9 | -0.5 | |
| + Employee Benefit Expense | 215.3 | 242.3 | 258.4 | |
| + Finance Costs | 166.3 | 122.2 | 125.5 | |
| + Depreciation & Amortisation | 273.9 | 279.1 | 283.0 | |
| + Other Expenses | 328.0 | 430.5 | 449.4 | |
| Total Expenses | 1,418.5 | 1,518.6 | 1,612.8 | |
| EBITDA | 466.5 | 304.2 | 339.1 | |
| EBIT | 192.6 | 25.1 | 56.0 | |
| Profit | ||||
| PBT before Exceptional Items | 43.8 | -82.0 | -55.9 | |
| + Exceptional Items | -110.8 | -9.9 | -11.4 | |
| Pretax Income | -67.1 | -92.0 | -67.3 | |
| + Current Tax | 11.8 | 2.2 | 2.3 | |
| + Deferred Tax | -61.6 | -20.4 | -20.9 | |
| Tax Expense | -49.8 | -18.2 | -18.6 | |
| Net Income | -18.0 | -73.8 | -48.6 | |
| + Net Income — Continuing Ops | -17.3 | -73.8 | -48.6 | |
| + Net Income — Discontinued Ops | -0.7 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -3.2 | 16.1 | 16.6 | |
| Total Comprehensive Income | -21.1 | -57.7 | -32.0 | |
| Net Income to Common | — | -73.8 | — | |
| Per Share | ||||
| Basic EPS | -1.63 | -6.44 | -4.24 | |
| Diluted EPS | -1.63 | -6.44 | -4.25 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | -0.7 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -3.2 | 16.1 | 16.6 | |
| + Items NOT to be Reclassified to P&L | — | -6.7 | 0.4 | |
| + Tax on Items NOT to be Reclassified | 3.2 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | 22.7 | — | |
| Comprehensive Income — Owners of Parent | — | 16.1 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -1.63 | -6.44 | -4.24 | |
| Diluted EPS — Continuing Operations | -1.63 | -6.44 | -4.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,009.8 | 976.9 | 1,046.9 | |
| Gross Margin % | 69.89 | 68.72 | 67.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 43.8 | -82.0 | -55.9 | |
| − Exceptional Items (reconciliation) | -110.8 | -9.9 | -11.4 | |
| Net Income Adj (tax-effected) | 26.4 | -65.8 | -40.4 | |
| EPS Adj | 2.39 | -5.74 | -3.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | — | — | |
| Filed Dscr | 0.01 | — | — | |
| Filed Iscr | 0.02 | — | — | |
| Paid Up Equity Capital | 11.4 | 11.5 | 11.5 | |