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 | 957.4 | 1,130.0 | 1,247.8 | 1,280.8 | |
| Other Income | 21.3 | 19.7 | 31.2 | 19.2 | |
| Total Income | 978.7 | 1,149.7 | 1,279.0 | 1,300.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 71.9 | 81.5 | 100.0 | 99.5 | |
| + Employee Benefit Expense | 167.8 | 182.1 | 195.4 | 199.0 | |
| + Finance Costs | 345.1 | 228.8 | 170.9 | 158.0 | |
| + Depreciation & Amortisation | 113.7 | 116.8 | 126.7 | 128.5 | |
| + Other Expenses | 451.2 | 460.4 | 521.0 | 543.2 | |
| Total Expenses | 1,149.7 | 1,069.6 | 1,114.0 | 1,128.2 | |
| EBITDA | 266.5 | 406.0 | 431.4 | 439.1 | |
| EBIT | 152.8 | 289.2 | 304.7 | 310.6 | |
| Profit | |||||
| PBT before Exceptional Items | -170.9 | 80.1 | 165.0 | 171.8 | |
| + Exceptional Items | -73.2 | -19.4 | 107.5 | 107.5 | |
| Pretax Income | -244.1 | 60.7 | 272.5 | 279.3 | |
| + Current Tax | -0.3 | 0.0 | 0.1 | 0.1 | |
| + Deferred Tax | -9.3 | -24.8 | -299.5 | -295.6 | |
| Tax Expense | -9.5 | -24.8 | -299.5 | -295.5 | |
| Net Income | -234.6 | 85.5 | 566.5 | 572.3 | |
| + Net Income — Continuing Ops | -234.6 | 85.5 | 572.0 | 574.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -5.5 | -2.6 | |
| + Other Comprehensive Income | 0.5 | -0.5 | -0.3 | -0.4 | |
| Total Comprehensive Income | -234.2 | 85.0 | 566.2 | 571.9 | |
| Net Income to Common | -234.6 | 85.5 | 503.0 | 504.0 | |
| Minority Interest | 0.0 | 0.0 | 63.6 | 68.3 | |
| Per Share | |||||
| Basic EPS | -14.67 | 3.88 | 25.60 | 25.85 | |
| Diluted EPS | -14.67 | 3.84 | 25.47 | 25.67 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -5.5 | -2.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -0.5 | -0.3 | -0.4 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.5 | -0.5 | -0.3 | -0.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -14.67 | 3.88 | 25.85 | 25.97 | |
| Diluted EPS — Continuing Operations | -14.67 | 3.84 | 25.72 | 25.79 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.25 | -0.12 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.25 | -0.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 885.5 | 1,048.5 | 1,147.8 | 1,181.3 | |
| Gross Margin % | 92.49 | 92.79 | 91.98 | 92.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -170.9 | 80.1 | 165.0 | 171.8 | |
| − Exceptional Items (reconciliation) | -73.2 | -19.4 | 107.5 | 107.5 | |
| Net Income Adj (tax-effected) | -164.3 | 104.9 | 459.0 | 464.7 | |
| EPS Adj | -10.27 | 4.76 | 20.74 | 20.99 | |
| 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 | 22.0 | 22.1 | 22.2 | 22.2 | |