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 | — | 2,259.3 | 2,025.6 | 2,105.6 | |
| Other Income | — | 23.9 | 21.5 | 21.5 | |
| Total Income | — | 2,283.2 | 2,047.1 | 2,127.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 1,159.3 | 993.7 | 1,114.4 | |
| + Changes in Inventories | — | 23.6 | -12.8 | -72.0 | |
| + Employee Benefit Expense | — | 390.7 | 406.1 | 411.0 | |
| + Finance Costs | — | 103.6 | 107.9 | 102.7 | |
| + Depreciation & Amortisation | — | 173.1 | 205.8 | 207.8 | |
| + Other Expenses | — | 591.1 | 532.8 | 550.7 | |
| Total Expenses | — | 2,441.4 | 2,233.4 | 2,314.5 | |
| EBITDA | — | 94.6 | 105.9 | 101.6 | |
| EBIT | — | -78.5 | -99.9 | -106.2 | |
| Profit | |||||
| PBT before Exceptional Items | — | -158.2 | -186.3 | -187.4 | |
| + Exceptional Items | — | 196.7 | 513.5 | 513.5 | |
| Pretax Income | — | 38.5 | 327.2 | 326.1 | |
| + Current Tax | — | 54.5 | 72.4 | 74.3 | |
| + Deferred Tax | — | -4.9 | 3.2 | 1.9 | |
| Tax Expense | — | 49.5 | 75.7 | 76.2 | |
| + Share of Associates & JVs | — | 0.4 | 0.9 | 0.9 | |
| Net Income | — | -10.7 | 252.4 | 250.8 | |
| + Net Income — Continuing Ops | — | -11.0 | 251.5 | 249.9 | |
| + Other Comprehensive Income | — | 9.0 | 81.9 | 85.1 | |
| Total Comprehensive Income | — | -1.6 | 334.3 | 335.9 | |
| Net Income to Common | — | -10.7 | 252.4 | 250.8 | |
| Per Share | |||||
| Basic EPS | — | -5.05 | 114.48 | 113.77 | |
| Diluted EPS | — | -5.05 | 114.48 | 113.77 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 9.0 | 81.9 | 85.1 | |
| + Items NOT to be Reclassified to P&L | — | -5.3 | -7.1 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | -1.3 | -1.8 | 0.7 | |
| + Items to be Reclassified to P&L | — | 13.0 | 87.0 | 82.7 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.2 | -0.2 | |
| Comprehensive Income — Owners of Parent | — | 9.0 | 81.9 | 85.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | -5.05 | 114.48 | 113.77 | |
| Diluted EPS — Continuing Operations | — | -5.05 | 114.48 | 113.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 1,076.4 | 1,044.8 | 1,063.2 | |
| Gross Margin % | — | 47.64 | 51.58 | 50.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | -158.2 | -186.3 | -187.4 | |
| − Exceptional Items (reconciliation) | — | 196.7 | 513.5 | 513.5 | |
| Net Income Adj (tax-effected) | — | -89.3 | -142.4 | -142.7 | |
| EPS Adj | — | -42.36 | -64.58 | -64.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.02 | — | — | |
| Filed Dscr | — | 0.00 | — | — | |
| Filed Iscr | — | 0.01 | — | — | |
| Paid Up Equity Capital | — | 11.0 | 11.0 | 11.0 | |