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 | 2,345.0 | 1,995.2 | 1,800.0 | 1,853.6 | |
| Other Income | 25.6 | 103.5 | 25.8 | 16.2 | |
| Total Income | 2,370.6 | 2,098.7 | 1,825.8 | 1,869.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5.8 | 7.4 | 4.0 | 2.8 | |
| + Purchases of Stock-in-Trade | 1,868.5 | 1,501.8 | 1,442.7 | 1,499.5 | |
| + Changes in Inventories | -1.8 | 95.6 | -15.4 | -23.5 | |
| + Employee Benefit Expense | 201.1 | 159.9 | 132.3 | 131.7 | |
| + Finance Costs | 148.0 | 164.3 | 169.0 | 175.4 | |
| + Depreciation & Amortisation | 132.5 | 142.6 | 95.7 | 92.8 | |
| + Other Expenses | 283.2 | 273.8 | 247.1 | 239.6 | |
| Total Expenses | 2,637.1 | 2,345.3 | 2,075.3 | 2,118.2 | |
| EBITDA | -11.6 | -43.3 | -10.6 | 3.6 | |
| EBIT | -144.1 | -185.8 | -106.3 | -89.2 | |
| Profit | |||||
| PBT before Exceptional Items | -266.5 | -246.6 | -249.6 | -248.4 | |
| Pretax Income | -266.5 | -246.6 | -249.6 | -248.4 | |
| + Deferred Tax | -0.4 | -0.3 | -0.2 | -0.2 | |
| Tax Expense | -0.4 | -0.3 | -0.2 | -0.2 | |
| Net Income | -266.2 | -246.4 | -249.3 | -248.2 | |
| + Net Income — Continuing Ops | -266.2 | -246.4 | -249.3 | -248.2 | |
| + Other Comprehensive Income | 0.8 | 0.6 | -2.0 | -2.7 | |
| Total Comprehensive Income | -265.4 | -245.8 | -251.3 | -250.8 | |
| Net Income to Common | -266.2 | -246.4 | -249.3 | -248.2 | |
| Per Share | |||||
| Basic EPS | -29.53 | -27.33 | -27.66 | -27.54 | |
| Diluted EPS | -29.57 | -27.37 | -27.70 | -27.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | -2.0 | -2.7 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 0.6 | -2.0 | -2.7 | |
| Comprehensive Income — Owners of Parent | 0.8 | 0.6 | -2.0 | -2.7 | |
| Comprehensive Income — Non-controlling Interests | -265.4 | -245.8 | -251.3 | -250.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -29.53 | -27.33 | -27.66 | -27.54 | |
| Diluted EPS — Continuing Operations | -29.57 | -27.37 | -27.70 | -27.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 472.6 | 390.4 | 368.7 | 374.9 | |
| Gross Margin % | 20.15 | 19.57 | 20.49 | 20.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -266.5 | -246.6 | -249.6 | -248.4 | |
| Net Income Adj (tax-effected) | -266.2 | -246.4 | -249.3 | -248.2 | |
| EPS Adj | -29.53 | -27.33 | -27.66 | -27.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 45.1 | 45.1 | 45.1 | 45.1 | |