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 | 1,704.9 | 2,111.0 | 2,201.9 | 2,307.9 | |
| Other Income | 31.6 | 35.3 | 63.1 | 71.9 | |
| Total Income | 1,736.5 | 2,146.3 | 2,264.9 | 2,379.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 742.8 | 888.2 | 768.8 | 741.4 | |
| + Purchases of Stock-in-Trade | 0.9 | 175.8 | 231.5 | 247.8 | |
| + Changes in Inventories | -79.1 | -200.4 | 20.2 | 75.0 | |
| + Employee Benefit Expense | 393.1 | 402.2 | 396.6 | 395.6 | |
| + Finance Costs | 22.7 | 21.0 | 31.6 | 31.7 | |
| + Depreciation & Amortisation | 113.2 | 124.6 | 125.1 | 123.3 | |
| + Other Expenses | 547.0 | 580.2 | 600.5 | 619.6 | |
| Total Expenses | 1,740.5 | 1,991.7 | 2,174.4 | 2,234.2 | |
| EBITDA | 100.2 | 264.9 | 184.2 | 228.6 | |
| EBIT | -13.0 | 140.3 | 59.1 | 105.3 | |
| Profit | |||||
| PBT before Exceptional Items | -4.1 | 154.6 | 90.5 | 145.5 | |
| + Exceptional Items | -57.6 | 0.0 | 201.9 | 204.9 | |
| Pretax Income | -61.7 | 154.6 | 292.4 | 350.4 | |
| + Current Tax | 7.9 | 18.3 | 4.0 | 3.3 | |
| + Deferred Tax | 0.9 | -1.2 | 35.5 | 42.3 | |
| Tax Expense | 8.8 | 17.1 | 39.5 | 45.6 | |
| Net Income | -70.5 | 137.5 | 252.8 | 304.8 | |
| + Net Income — Continuing Ops | -70.5 | 137.5 | 252.8 | 304.8 | |
| + Other Comprehensive Income | -5.5 | -7.0 | 12.0 | 5.9 | |
| Total Comprehensive Income | -75.9 | 130.6 | 264.8 | 310.7 | |
| Per Share | |||||
| Basic EPS | -10.01 | 19.53 | 35.91 | 44.01 | |
| Diluted EPS | -10.01 | 19.47 | 35.85 | 43.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.0 | 12.0 | 5.9 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 1.4 | 10.2 | 5.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 2.6 | 2.6 | |
| + Items to be Reclassified to P&L | -5.2 | -8.4 | 4.4 | 2.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -10.01 | 19.53 | 35.91 | 44.01 | |
| Diluted EPS — Continuing Operations | -10.01 | 19.47 | 35.85 | 43.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,040.3 | 1,247.3 | 1,181.3 | 1,243.8 | |
| Gross Margin % | 61.02 | 59.09 | 53.65 | 53.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -4.1 | 154.6 | 90.5 | 145.5 | |
| − Exceptional Items (reconciliation) | -57.6 | 0.0 | 201.9 | 204.9 | |
| Net Income Adj (tax-effected) | -12.9 | 137.5 | 78.3 | 126.6 | |
| EPS Adj | -1.83 | 19.53 | 11.12 | 18.27 | |
| 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 | 14.1 | 14.1 | 14.1 | 14.1 | |