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 | 2,245.0 | 2,178.4 | 1,858.1 | 1,875.1 | |
| Other Income | 11.8 | 10.9 | 22.4 | 21.8 | |
| Total Income | 2,256.7 | 2,189.4 | 1,880.5 | 1,896.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 832.2 | 688.6 | 799.7 | 818.7 | |
| + Purchases of Stock-in-Trade | 476.2 | 320.8 | 207.3 | 228.7 | |
| + Changes in Inventories | -244.8 | 175.3 | 177.7 | 167.3 | |
| + Employee Benefit Expense | 269.8 | 225.3 | 218.0 | 227.2 | |
| + Finance Costs | 55.0 | 73.2 | 70.3 | 69.9 | |
| + Depreciation & Amortisation | 99.5 | 119.1 | 127.3 | 127.1 | |
| + Other Expenses | 718.0 | 686.2 | 696.3 | 709.8 | |
| Total Expenses | 2,205.9 | 2,288.4 | 2,296.7 | 2,348.6 | |
| EBITDA | 193.6 | 82.3 | -240.9 | -276.5 | |
| EBIT | 94.1 | -36.8 | -368.2 | -403.7 | |
| Profit | |||||
| PBT before Exceptional Items | 50.8 | -99.1 | -416.2 | -451.7 | |
| + Exceptional Items | 25.8 | 7.8 | 78.2 | 76.1 | |
| Pretax Income | 76.6 | -91.2 | -338.0 | -375.6 | |
| + Current Tax | 18.4 | 3.9 | 3.0 | 2.1 | |
| + Deferred Tax | 3.9 | -26.4 | -3.0 | 0.7 | |
| Tax Expense | 22.3 | -22.4 | -0.0 | 2.9 | |
| Net Income | 54.3 | -68.8 | -338.0 | -378.5 | |
| + Net Income — Continuing Ops | 54.3 | -68.8 | -338.0 | -378.5 | |
| + Other Comprehensive Income | 2.1 | -3.5 | 7.6 | 8.9 | |
| Total Comprehensive Income | 56.4 | -72.3 | -330.5 | -369.6 | |
| Net Income to Common | 54.3 | -68.8 | -338.0 | -378.5 | |
| Per Share | |||||
| Basic EPS | 3.84 | -4.84 | -23.79 | -26.64 | |
| Diluted EPS | 3.82 | -4.83 | -23.79 | -26.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.5 | 7.6 | 8.9 | |
| + Items NOT to be Reclassified to P&L | 3.5 | 5.8 | -2.2 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.8 | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | -8.5 | 9.5 | 10.2 | |
| Comprehensive Income — Owners of Parent | 56.4 | -72.3 | -330.5 | -369.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.84 | -4.84 | -23.79 | -26.64 | |
| Diluted EPS — Continuing Operations | 3.82 | -4.83 | -23.79 | -26.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,181.3 | 993.8 | 673.4 | 660.4 | |
| Gross Margin % | 52.62 | 45.62 | 36.24 | 35.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 50.8 | -99.1 | -416.2 | -451.7 | |
| − Exceptional Items (reconciliation) | 25.8 | 7.8 | 78.2 | 76.1 | |
| Net Income Adj (tax-effected) | 36.0 | -74.7 | -416.2 | -454.6 | |
| EPS Adj | 2.55 | -5.26 | -29.29 | -32.00 | |
| 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 | 28.4 | 28.4 | 28.4 | 28.4 | |