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 | 1,369.7 | 1,551.4 | 3,420.3 | 3,148.7 | |
| Other Income | 11.0 | 14.7 | 43.6 | 40.4 | |
| Total Income | 1,380.7 | 1,566.1 | 3,463.9 | 3,189.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 613.7 | 617.4 | 1,376.9 | 1,296.3 | |
| + Purchases of Stock-in-Trade | 175.5 | 212.6 | 250.6 | 259.1 | |
| + Changes in Inventories | -29.5 | -18.1 | -64.8 | -104.3 | |
| + Employee Benefit Expense | 250.6 | 281.1 | 565.5 | 531.9 | |
| + Finance Costs | 48.1 | 60.8 | 69.2 | 57.3 | |
| + Depreciation & Amortisation | 61.5 | 66.5 | 233.6 | 196.2 | |
| + Other Expenses | 298.0 | 296.6 | 639.6 | 571.8 | |
| Total Expenses | 1,417.9 | 1,516.8 | 3,070.6 | 2,808.2 | |
| EBITDA | 61.4 | 161.8 | 652.5 | 593.9 | |
| EBIT | -0.1 | 95.3 | 418.9 | 397.8 | |
| Profit | |||||
| PBT before Exceptional Items | -37.3 | 49.3 | 393.2 | 380.8 | |
| + Exceptional Items | -17.4 | -5.0 | -44.2 | -43.0 | |
| Pretax Income | -54.6 | 44.3 | 349.0 | 337.9 | |
| + Current Tax | 13.9 | 40.9 | 63.2 | 43.1 | |
| + Deferred Tax | -39.0 | -28.8 | 61.2 | 81.0 | |
| Tax Expense | -25.0 | 12.1 | 124.4 | 124.1 | |
| Net Income | -29.6 | 32.3 | 224.7 | 213.8 | |
| + Net Income — Continuing Ops | -29.6 | 32.3 | 224.7 | 213.8 | |
| + Other Comprehensive Income | -65.2 | -21.6 | 106.9 | 49.9 | |
| Total Comprehensive Income | -94.8 | 10.7 | 331.6 | 263.7 | |
| Net Income to Common | -35.9 | 21.9 | 177.3 | 171.2 | |
| Minority Interest | 6.3 | 10.4 | 47.4 | 42.6 | |
| Per Share | |||||
| Basic EPS | -1.44 | 0.88 | 4.09 | 4.19 | |
| Diluted EPS | -1.44 | 0.85 | 4.01 | 4.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -21.6 | 106.9 | 49.9 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -0.7 | -3.1 | -3.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.8 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -63.8 | -21.2 | 109.2 | 52.6 | |
| Comprehensive Income — Owners of Parent | -65.4 | -0.1 | 256.3 | 205.3 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 10.7 | 75.2 | 58.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.44 | 0.88 | 4.09 | 4.19 | |
| Diluted EPS — Continuing Operations | -1.44 | 0.85 | 4.01 | 4.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 610.0 | 739.5 | 1,857.6 | 1,697.6 | |
| Gross Margin % | 44.53 | 47.67 | 54.31 | 53.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -37.3 | 49.3 | 393.2 | 380.8 | |
| − Exceptional Items (reconciliation) | -17.4 | -5.0 | -44.2 | -43.0 | |
| Net Income Adj (tax-effected) | -20.2 | 35.9 | 253.1 | 241.0 | |
| EPS Adj | -0.98 | 0.98 | 4.61 | 4.72 | |
| 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 | 49.9 | 50.1 | 87.4 | 87.4 | |