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 | 525.8 | 591.3 | 701.0 | 712.4 | |
| Other Income | 4.1 | 5.5 | 7.2 | 5.9 | |
| Total Income | 529.9 | 596.9 | 708.2 | 718.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 3.3 | 0.3 | 2.2 | 4.0 | |
| + Employee Benefit Expense | 306.8 | 300.0 | 321.1 | 322.0 | |
| + Finance Costs | 6.2 | 4.9 | 4.0 | 3.9 | |
| + Depreciation & Amortisation | 87.2 | 102.8 | 91.4 | 92.3 | |
| + Other Expenses | 370.2 | 215.5 | 219.1 | 231.5 | |
| Total Expenses | 773.7 | 623.4 | 637.8 | 653.8 | |
| EBITDA | -154.4 | 75.6 | 158.5 | 154.9 | |
| EBIT | -241.6 | -27.1 | 67.1 | 62.5 | |
| Profit | |||||
| PBT before Exceptional Items | -243.8 | -26.5 | 70.4 | 64.6 | |
| + Exceptional Items | 0.0 | 0.0 | -21.5 | -21.5 | |
| Pretax Income | -243.8 | -26.5 | 48.9 | 43.1 | |
| + Current Tax | 3.4 | 4.4 | 7.3 | 2.8 | |
| + Deferred Tax | -5.5 | 3.4 | -0.4 | -1.2 | |
| Tax Expense | -2.1 | 7.7 | 6.9 | 1.6 | |
| + Share of Associates & JVs | 0.1 | 0.1 | 0.1 | 0.1 | |
| Net Income | -241.7 | -34.2 | 42.1 | 41.5 | |
| + Net Income — Continuing Ops | -241.7 | -34.3 | 42.0 | 41.5 | |
| + Other Comprehensive Income | 5.5 | -3.2 | -14.5 | -12.0 | |
| Total Comprehensive Income | -236.2 | -37.4 | 27.5 | 29.6 | |
| Net Income to Common | -241.9 | -34.2 | 41.8 | — | |
| Minority Interest | 0.3 | 0.0 | 0.2 | — | |
| Per Share | |||||
| Basic EPS | -68.51 | -9.35 | 11.19 | 11.10 | |
| Diluted EPS | -68.51 | -9.35 | 11.15 | 11.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.2 | -14.5 | -12.0 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.1 | 7.9 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 2.3 | 2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 6.0 | -3.1 | -20.2 | -17.9 | |
| Comprehensive Income — Owners of Parent | -236.4 | -37.5 | 27.3 | — | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.0 | 0.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -68.51 | -9.35 | 11.19 | 11.10 | |
| Diluted EPS — Continuing Operations | -68.51 | -9.35 | 11.15 | 11.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 522.6 | 591.1 | 698.7 | 708.4 | |
| Gross Margin % | 99.38 | 99.95 | 99.68 | 99.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -243.8 | -26.5 | 70.4 | 64.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -21.5 | -21.5 | |
| Net Income Adj (tax-effected) | -241.7 | -34.2 | 60.5 | 62.2 | |
| EPS Adj | -68.51 | -9.35 | 16.10 | 16.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 35.5 | 37.3 | 37.5 | 37.6 | |