In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,555.5 | 1,716.6 | |
| Other Income | 136.7 | 143.3 | |
| Total Income | 1,692.2 | 1,859.9 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 344.4 | 375.9 | |
| + Changes in Inventories | -34.5 | -34.6 | |
| + Employee Benefit Expense | 456.5 | 508.4 | |
| + Finance Costs | 12.0 | 12.4 | |
| + Depreciation & Amortisation | 45.2 | 51.5 | |
| + Other Expenses | 1,012.0 | 1,177.6 | |
| Total Expenses | 1,835.7 | 2,091.3 | |
| EBITDA | -222.9 | -310.8 | |
| EBIT | -268.1 | -362.3 | |
| Profit | |||
| PBT before Exceptional Items | -143.4 | -231.4 | |
| + Exceptional Items | 0.0 | -5.3 | |
| Pretax Income | -143.4 | -236.7 | |
| + Deferred Tax | 60.2 | 69.9 | |
| Tax Expense | 60.2 | 69.9 | |
| + Share of Associates & JVs | -31.2 | -27.3 | |
| Net Income | -234.8 | -333.9 | |
| + Net Income — Continuing Ops | -203.6 | -306.5 | |
| + Other Comprehensive Income | 7.4 | 8.8 | |
| Total Comprehensive Income | -227.4 | -325.1 | |
| Per Share | |||
| Basic EPS | -1.57 | -2.22 | |
| Diluted EPS | -1.57 | -2.22 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 7.4 | 8.8 | |
| + Items NOT to be Reclassified to P&L | 5.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified | 0.0 | -1.2 | |
| + Items to be Reclassified to P&L | 2.3 | 7.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | -1.57 | -2.22 | |
| Diluted EPS — Continuing Operations | -1.57 | -2.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,245.6 | 1,375.3 | |
| Gross Margin % | 80.07 | 80.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | -143.4 | -231.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -5.3 | |
| Net Income Adj (tax-effected) | -234.8 | -328.6 | |
| EPS Adj | -1.57 | -2.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 146.2 | 147.3 | |