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 | 3,781.1 | 3,674.5 | 4,019.9 | 4,073.6 | |
| Other Income | 11.0 | 26.1 | 28.6 | 36.8 | |
| Total Income | 3,792.1 | 3,700.6 | 4,048.5 | 4,110.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,418.8 | 1,516.8 | 1,631.2 | 1,647.0 | |
| + Purchases of Stock-in-Trade | 689.8 | 784.1 | 862.1 | 863.5 | |
| + Changes in Inventories | 129.3 | -116.5 | -37.5 | -65.7 | |
| + Employee Benefit Expense | 374.4 | 383.5 | 376.1 | 390.6 | |
| + Finance Costs | 64.2 | 42.6 | 37.0 | 38.5 | |
| + Depreciation & Amortisation | 182.5 | 199.9 | 197.0 | 199.7 | |
| + Other Expenses | 622.8 | 627.5 | 746.2 | 760.8 | |
| Total Expenses | 3,481.8 | 3,437.9 | 3,812.1 | 3,834.4 | |
| EBITDA | 545.9 | 479.1 | 441.9 | 477.4 | |
| EBIT | 363.5 | 279.2 | 244.9 | 277.7 | |
| Profit | |||||
| PBT before Exceptional Items | 310.3 | 262.7 | 236.5 | 275.9 | |
| + Exceptional Items | -325.8 | 0.0 | -556.2 | -556.2 | |
| Pretax Income | -15.5 | 262.7 | -319.8 | -280.3 | |
| + Current Tax | 89.5 | 77.7 | 61.9 | 72.6 | |
| + Deferred Tax | -4.9 | -17.6 | 1.3 | 0.7 | |
| Tax Expense | 84.6 | 60.1 | 63.2 | 73.3 | |
| Net Income | -100.1 | 202.5 | -382.9 | -353.6 | |
| + Net Income — Continuing Ops | -100.1 | 202.5 | -382.9 | -353.6 | |
| + Other Comprehensive Income | -1.3 | -0.8 | -1.9 | -2.4 | |
| Total Comprehensive Income | -101.4 | 201.7 | -384.9 | -356.0 | |
| Net Income to Common | -100.4 | — | -382.9 | — | |
| Minority Interest | 0.3 | — | 0.0 | — | |
| Per Share | |||||
| Basic EPS | -4.88 | 9.81 | -25.09 | -17.12 | |
| Diluted EPS | -4.88 | 9.81 | -25.09 | -17.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | -1.9 | -2.4 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -0.8 | -1.9 | -2.4 | |
| Comprehensive Income — Owners of Parent | -101.8 | — | -1.9 | — | |
| Comprehensive Income — Non-controlling Interests | 0.3 | — | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -4.88 | 9.81 | -25.09 | -17.12 | |
| Diluted EPS — Continuing Operations | -4.88 | 9.81 | -25.09 | -17.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,543.2 | 1,490.1 | 1,564.2 | 1,628.8 | |
| Gross Margin % | 40.81 | 40.55 | 38.91 | 39.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 310.3 | 262.7 | 236.5 | 275.9 | |
| − Exceptional Items (reconciliation) | -325.8 | 0.0 | -556.2 | -556.2 | |
| Net Income Adj (tax-effected) | 225.7 | 202.5 | 173.3 | 202.6 | |
| EPS Adj | 11.00 | 9.81 | 11.35 | 9.81 | |
| 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 | 20.7 | 20.7 | 20.7 | 20.7 | |