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 | 2,437.1 | 2,550.7 | 2,822.6 | 2,947.5 | |
| Other Income | 18.5 | 31.2 | 48.6 | 46.4 | |
| Total Income | 2,455.6 | 2,581.9 | 2,871.3 | 2,994.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 872.0 | 891.2 | 940.0 | 956.2 | |
| + Employee Benefit Expense | 409.7 | 431.1 | 486.7 | 500.3 | |
| + Finance Costs | 141.2 | 160.9 | 189.4 | 192.1 | |
| + Depreciation & Amortisation | 356.1 | 371.5 | 389.4 | 399.5 | |
| + Other Expenses | 913.3 | 960.0 | 1,067.8 | 1,135.3 | |
| Total Expenses | 2,692.3 | 2,814.7 | 3,073.1 | 3,183.4 | |
| EBITDA | 242.1 | 268.4 | 328.3 | 355.7 | |
| EBIT | -114.0 | -103.1 | -61.1 | -43.8 | |
| Profit | |||||
| PBT before Exceptional Items | -236.7 | -232.8 | -201.9 | -189.4 | |
| + Exceptional Items | 0.0 | 0.0 | -2.3 | -2.3 | |
| Pretax Income | -236.7 | -232.8 | -204.1 | -191.7 | |
| Net Income | -236.7 | -232.8 | -204.1 | -191.7 | |
| + Net Income — Continuing Ops | -236.7 | -232.8 | -204.1 | -191.7 | |
| + Other Comprehensive Income | -5.4 | -2.2 | -10.6 | -4.9 | |
| Total Comprehensive Income | -242.1 | -235.0 | -214.7 | -196.6 | |
| Net Income to Common | -217.9 | -216.2 | -187.1 | -173.5 | |
| Minority Interest | -18.8 | -16.6 | -17.0 | -18.2 | |
| Per Share | |||||
| Basic EPS | -4.40 | -4.33 | -3.19 | -2.94 | |
| Diluted EPS | -4.40 | -4.33 | -3.19 | -2.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.2 | -10.6 | -4.9 | |
| + Items NOT to be Reclassified to P&L | -1.5 | 2.9 | -1.5 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.7 | |
| + Items to be Reclassified to P&L | -3.9 | -5.2 | -9.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 1.7 | |
| Comprehensive Income — Owners of Parent | -223.6 | 2.2 | -196.6 | -76.0 | |
| Comprehensive Income — Non-controlling Interests | -18.5 | 0.0 | -18.1 | -9.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -4.40 | -4.33 | -3.19 | -2.94 | |
| Diluted EPS — Continuing Operations | -4.40 | -4.33 | -3.19 | -2.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,565.1 | 1,659.5 | 1,882.7 | 1,991.3 | |
| Gross Margin % | 64.22 | 65.06 | 66.70 | 67.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -236.7 | -232.8 | -201.9 | -189.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.3 | -2.3 | |
| Net Income Adj (tax-effected) | -236.7 | -232.8 | -201.9 | -189.4 | |
| EPS Adj | -4.40 | -4.33 | -3.15 | -2.91 | |
| 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 | 496.4 | 582.1 | 582.9 | 711.7 | |