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 | 2,464.3 | 2,830.7 | 2,301.7 | 2,026.3 | |
| Other Income | 5.7 | 4.5 | 4.1 | 5.7 | |
| Total Income | 2,470.0 | 2,835.2 | 2,305.8 | 2,032.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 848.1 | 942.3 | 803.5 | 653.7 | |
| + Changes in Inventories | -15.8 | -16.5 | 7.9 | 10.5 | |
| + Employee Benefit Expense | 37.8 | 46.9 | 51.7 | 52.8 | |
| + Finance Costs | 11.9 | 11.1 | 22.0 | 24.6 | |
| + Depreciation & Amortisation | 21.3 | 26.0 | 33.3 | 33.2 | |
| + Other Expenses | 1,444.8 | 1,681.8 | 1,352.9 | 1,279.0 | |
| Total Expenses | 2,348.1 | 2,691.6 | 2,271.3 | 2,053.7 | |
| EBITDA | 149.5 | 176.2 | 85.7 | 30.3 | |
| EBIT | 128.1 | 150.2 | 52.4 | -2.8 | |
| Profit | |||||
| PBT before Exceptional Items | 121.9 | 143.7 | 34.5 | -21.7 | |
| + Exceptional Items | 0.0 | 0.0 | -11.9 | -11.9 | |
| Pretax Income | 121.9 | 143.7 | 22.6 | -33.6 | |
| + Current Tax | 18.7 | 39.2 | 12.3 | -3.4 | |
| + Deferred Tax | 16.7 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 35.4 | 39.2 | 12.3 | -3.4 | |
| Net Income | 86.5 | 104.5 | 10.4 | -30.1 | |
| + Net Income — Continuing Ops | 86.5 | 104.5 | 10.4 | -30.1 | |
| + Other Comprehensive Income | 0.0 | -0.4 | -0.3 | -0.3 | |
| Total Comprehensive Income | 86.5 | 104.1 | 10.1 | -30.4 | |
| Net Income to Common | — | 0.0 | 9.1 | -32.1 | |
| Minority Interest | — | 0.0 | 1.0 | 0.1 | |
| Per Share | |||||
| Basic EPS | 11.22 | 5.28 | 0.49 | -1.47 | |
| Diluted EPS | 11.21 | 5.28 | 0.49 | -1.47 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | -0.3 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.4 | -0.3 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 95.5 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 8.5 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.22 | 5.28 | 0.49 | -1.47 | |
| Diluted EPS — Continuing Operations | 11.21 | 5.28 | 0.49 | -1.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,632.0 | 1,904.9 | 1,490.3 | 1,362.1 | |
| Gross Margin % | 66.23 | 67.29 | 64.75 | 67.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 121.9 | 143.7 | 34.5 | -21.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -11.9 | -11.9 | |
| Net Income Adj (tax-effected) | 86.5 | 104.5 | 15.8 | -19.5 | |
| EPS Adj | 11.22 | 5.28 | 0.75 | -0.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 39.0 | 41.2 | 41.6 | 41.6 | |