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 | 2,798.0 | 3,012.0 | 3,373.0 | 3,564.0 | |
| Other Income | 83.0 | 62.0 | 111.0 | 122.0 | |
| Total Income | 2,881.0 | 3,074.0 | 3,484.0 | 3,686.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 620.0 | 612.0 | 674.0 | 739.0 | |
| + Purchases of Stock-in-Trade | 559.0 | 573.0 | 586.0 | 555.0 | |
| + Changes in Inventories | -14.0 | -53.0 | -128.0 | -106.0 | |
| + Employee Benefit Expense | 629.0 | 651.0 | 725.0 | 757.0 | |
| + Finance Costs | 305.0 | 254.0 | 213.0 | 217.0 | |
| + Depreciation & Amortisation | 223.0 | 217.0 | 227.0 | 226.0 | |
| + Other Expenses | 965.0 | 836.0 | 864.0 | 847.0 | |
| Total Expenses | 3,287.0 | 3,090.0 | 3,161.0 | 3,235.0 | |
| EBITDA | 39.0 | 393.0 | 652.0 | 772.0 | |
| EBIT | -184.0 | 176.0 | 425.0 | 546.0 | |
| Profit | |||||
| PBT before Exceptional Items | -406.0 | -16.0 | 323.0 | 451.0 | |
| + Exceptional Items | -14.0 | 0.0 | -85.0 | 12.0 | |
| Pretax Income | -420.0 | -16.0 | 238.0 | 463.0 | |
| + Current Tax | 16.0 | 7.0 | 18.0 | 21.0 | |
| + Deferred Tax | 36.0 | 34.0 | 21.0 | 28.0 | |
| Tax Expense | 52.0 | 41.0 | 39.0 | 49.0 | |
| Net Income | -472.0 | -57.0 | 199.0 | 414.0 | |
| + Net Income — Continuing Ops | -472.0 | -57.0 | 199.0 | 414.0 | |
| + Other Comprehensive Income | 6.0 | 71.0 | 419.0 | 285.0 | |
| Total Comprehensive Income | -466.0 | 14.0 | 618.0 | 699.0 | |
| Net Income to Common | -463.0 | -47.0 | 213.0 | 409.0 | |
| Minority Interest | -9.0 | -10.0 | -14.0 | 5.0 | |
| Per Share | |||||
| Basic EPS | -32.05 | -3.02 | 13.12 | 25.20 | |
| Diluted EPS | -32.05 | -3.02 | 13.10 | 25.19 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 71.0 | 419.0 | 285.0 | |
| + Items NOT to be Reclassified to P&L | -8.0 | -5.0 | 70.0 | 70.0 | |
| + Items to be Reclassified to P&L | 14.0 | 76.0 | 349.0 | 215.0 | |
| Comprehensive Income — Owners of Parent | -461.0 | 13.0 | 581.0 | 648.0 | |
| Comprehensive Income — Non-controlling Interests | -5.0 | 1.0 | 37.0 | 51.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -32.05 | -3.02 | 13.12 | 25.20 | |
| Diluted EPS — Continuing Operations | -32.05 | -3.02 | 13.10 | 25.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,633.0 | 1,880.0 | 2,241.0 | 2,376.0 | |
| Gross Margin % | 58.36 | 62.42 | 66.44 | 66.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -406.0 | -16.0 | 323.0 | 451.0 | |
| − Exceptional Items (reconciliation) | -14.0 | 0.0 | -85.0 | 12.0 | |
| Net Income Adj (tax-effected) | -458.0 | -57.0 | 270.1 | 403.3 | |
| EPS Adj | -31.10 | -3.02 | 17.81 | 24.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 77.0 | 81.0 | 81.0 | 81.0 | |