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 | 2,594.3 | 2,881.9 | 3,125.3 | 3,239.4 | |
| Other Income | 33.4 | 37.2 | 28.0 | 26.9 | |
| Total Income | 2,627.7 | 2,919.1 | 3,153.4 | 3,266.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 810.9 | 906.8 | 995.1 | 1,019.9 | |
| + Employee Benefit Expense | 345.6 | 386.4 | 427.9 | 440.9 | |
| + Finance Costs | 100.9 | 111.6 | 122.8 | 125.2 | |
| + Depreciation & Amortisation | 323.9 | 363.9 | 392.1 | 397.6 | |
| + Other Expenses | 976.5 | 1,111.9 | 1,228.6 | 1,278.1 | |
| Total Expenses | 2,557.8 | 2,880.6 | 3,166.7 | 3,261.7 | |
| EBITDA | 461.3 | 476.8 | 473.6 | 500.5 | |
| EBIT | 137.4 | 112.8 | 81.5 | 103.0 | |
| Profit | |||||
| PBT before Exceptional Items | 69.9 | 38.4 | -13.3 | 4.7 | |
| + Exceptional Items | 0.0 | -15.3 | -24.0 | -24.0 | |
| Pretax Income | 69.9 | 23.1 | -37.3 | -19.2 | |
| + Current Tax | 5.0 | 9.1 | 9.7 | 9.7 | |
| + Deferred Tax | 13.0 | -2.7 | -15.0 | -12.8 | |
| Tax Expense | 18.0 | 6.4 | -5.3 | -3.1 | |
| Net Income | 52.0 | 16.7 | -32.0 | -16.2 | |
| + Net Income — Continuing Ops | 52.0 | 16.7 | -32.0 | -16.2 | |
| + Other Comprehensive Income | 4.7 | 4.1 | 2.0 | -3.9 | |
| Total Comprehensive Income | 56.6 | 20.8 | -30.0 | -20.1 | |
| Net Income to Common | 52.8 | 23.3 | -32.0 | -16.1 | |
| Minority Interest | -0.9 | -2.6 | 0.0 | -0.1 | |
| Per Share | |||||
| Basic EPS | 8.30 | 0.60 | -0.99 | -0.50 | |
| Diluted EPS | 8.21 | 0.60 | -0.99 | -0.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.1 | 2.0 | -3.9 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -2.0 | -1.8 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 6.4 | 6.1 | 3.7 | -2.7 | |
| Comprehensive Income — Owners of Parent | 57.5 | 19.3 | -29.8 | -19.8 | |
| Comprehensive Income — Non-controlling Interests | -0.9 | -2.5 | -0.2 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.30 | 0.60 | -0.99 | -0.50 | |
| Diluted EPS — Continuing Operations | 8.21 | 0.60 | -0.99 | -0.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,783.4 | 1,975.0 | 2,130.2 | 2,219.6 | |
| Gross Margin % | 68.74 | 68.53 | 68.16 | 68.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 69.9 | 38.4 | -13.3 | 4.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -15.3 | -24.0 | -24.0 | |
| Net Income Adj (tax-effected) | 52.0 | 27.7 | -11.4 | 4.0 | |
| EPS Adj | 8.30 | 1.00 | -0.35 | 0.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 63.7 | 64.2 | 64.3 | 64.3 | |