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 | 1,156.0 | 1,576.0 | 1,131.0 | 1,058.0 | |
| Other Income | 51.0 | 47.0 | 61.0 | 47.0 | |
| Total Income | 1,207.0 | 1,623.0 | 1,192.0 | 1,105.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 135.0 | 106.0 | 109.0 | 66.0 | |
| + Purchases of Stock-in-Trade | 450.0 | 749.0 | 486.0 | 376.0 | |
| + Changes in Inventories | 16.0 | -54.0 | -3.0 | 102.0 | |
| + Employee Benefit Expense | 122.0 | 126.0 | 136.0 | 115.0 | |
| + Finance Costs | 10.0 | 10.0 | 16.0 | 8.0 | |
| + Depreciation & Amortisation | 26.0 | 22.0 | 20.0 | 17.0 | |
| + Other Expenses | 265.0 | 338.0 | 279.0 | 250.0 | |
| Total Expenses | 1,024.0 | 1,297.0 | 1,043.0 | 934.0 | |
| EBITDA | 168.0 | 311.0 | 124.0 | 149.0 | |
| EBIT | 142.0 | 289.0 | 104.0 | 132.0 | |
| Profit | |||||
| PBT before Exceptional Items | 183.0 | 326.0 | 149.0 | 171.0 | |
| + Exceptional Items | -2.0 | -46.0 | -208.0 | -207.0 | |
| Pretax Income | 181.0 | 280.0 | -59.0 | -36.0 | |
| + Current Tax | 48.0 | 78.0 | 47.0 | 48.0 | |
| + Deferred Tax | -15.0 | -11.0 | 35.0 | 42.0 | |
| Tax Expense | 33.0 | 67.0 | 82.0 | 90.0 | |
| Net Income | 148.0 | 213.0 | -141.0 | -139.0 | |
| + Net Income — Continuing Ops | 148.0 | 213.0 | -141.0 | -126.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -13.0 | |
| + Other Comprehensive Income | 1.0 | -1.0 | 8.0 | -4.0 | |
| Total Comprehensive Income | 149.0 | 212.0 | -133.0 | -143.0 | |
| Net Income to Common | — | 212.0 | -141.0 | -139.0 | |
| Per Share | |||||
| Basic EPS | 21.43 | 30.89 | -20.54 | -20.34 | |
| Diluted EPS | 21.43 | 30.89 | -20.54 | -20.34 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -19.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -6.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | 8.0 | -4.0 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -1.0 | -1.0 | -1.0 | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 8.0 | -3.0 | |
| + Tax on Items to be Reclassified | — | 0.0 | -1.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 149.0 | 212.0 | -133.0 | -143.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.43 | 30.89 | -20.54 | -18.50 | |
| Diluted EPS — Continuing Operations | 21.43 | 30.89 | -20.54 | -18.50 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -1.84 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -1.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 555.0 | 775.0 | 539.0 | 514.0 | |
| Gross Margin % | 48.01 | 49.18 | 47.66 | 48.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 183.0 | 326.0 | 149.0 | 171.0 | |
| − Exceptional Items (reconciliation) | -2.0 | -46.0 | -208.0 | -207.0 | |
| Net Income Adj (tax-effected) | 149.6 | 248.0 | 67.0 | 68.0 | |
| EPS Adj | 21.67 | 35.96 | 9.76 | 9.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.8 | 13.7 | 13.7 | 13.7 | |