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 | 2,504.6 | 2,257.6 | 2,650.0 | 2,685.4 | |
| Other Income | 54.1 | 21.4 | 21.6 | 19.7 | |
| Total Income | 2,558.7 | 2,279.1 | 2,671.6 | 2,705.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 460.7 | 424.3 | 483.2 | 498.4 | |
| + Purchases of Stock-in-Trade | 17.8 | 5.9 | 0.0 | 0.0 | |
| + Changes in Inventories | -66.9 | 0.6 | 20.5 | 48.3 | |
| + Employee Benefit Expense | 117.3 | 133.1 | 149.2 | 151.6 | |
| + Finance Costs | 184.8 | 188.1 | 197.0 | 202.1 | |
| + Depreciation & Amortisation | 214.1 | 230.8 | 239.7 | 244.2 | |
| + Other Expenses | 1,729.8 | 1,552.7 | 1,705.2 | 1,744.2 | |
| Total Expenses | 2,657.6 | 2,535.4 | 2,794.6 | 2,888.7 | |
| EBITDA | 245.9 | 141.1 | 292.0 | 243.0 | |
| EBIT | 31.8 | -89.7 | 52.3 | -1.2 | |
| Profit | |||||
| PBT before Exceptional Items | -98.9 | -256.4 | -123.1 | -183.6 | |
| + Exceptional Items | 14.8 | -27.2 | 0.0 | 0.0 | |
| Pretax Income | -84.1 | -283.5 | -123.1 | -183.6 | |
| + Current Tax | 8.9 | 0.0 | -9.4 | -12.7 | |
| + Deferred Tax | -41.0 | -66.9 | -112.9 | -134.5 | |
| Tax Expense | -32.1 | -66.9 | -122.3 | -147.2 | |
| Net Income | -52.1 | -216.7 | -0.7 | -36.3 | |
| + Net Income — Continuing Ops | -52.1 | -216.7 | -0.7 | -36.3 | |
| + Other Comprehensive Income | -0.9 | 0.5 | -0.1 | -0.2 | |
| Total Comprehensive Income | -52.9 | -216.2 | -0.8 | -36.5 | |
| Net Income to Common | 0.0 | -209.8 | -11.1 | -35.4 | |
| Minority Interest | 0.0 | -6.9 | 10.3 | -0.9 | |
| Per Share | |||||
| Basic EPS | -3.98 | -16.58 | -0.06 | -2.78 | |
| Diluted EPS | -3.98 | -16.58 | -0.06 | -2.78 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -1.3 | 0.8 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -209.3 | -11.1 | -35.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -7.0 | 10.3 | -0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.98 | -16.58 | -0.06 | -2.78 | |
| Diluted EPS — Continuing Operations | -3.98 | -16.58 | -0.06 | -2.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,093.0 | 1,826.9 | 2,146.4 | 2,138.8 | |
| Gross Margin % | 83.57 | 80.92 | 80.99 | 79.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -98.9 | -256.4 | -123.1 | -183.6 | |
| − Exceptional Items (reconciliation) | 14.8 | -27.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -61.2 | -195.9 | -0.7 | -36.3 | |
| EPS Adj | -4.68 | -14.99 | -0.06 | -2.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | — | — | |
| Filed Dscr | 0.01 | 0.00 | — | — | |
| Filed Iscr | 0.02 | 0.01 | — | — | |
| Paid Up Equity Capital | 26.1 | 26.1 | 26.1 | 26.1 | |