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 | 837.8 | 970.3 | 1,044.8 | 1,099.3 | |
| Other Income | 229.4 | 112.1 | 110.3 | 115.7 | |
| Total Income | 1,067.2 | 1,082.5 | 1,155.1 | 1,215.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 563.3 | 660.3 | 686.7 | 684.7 | |
| + Purchases of Stock-in-Trade | 6.5 | 4.8 | 3.4 | 3.8 | |
| + Changes in Inventories | -46.9 | -6.5 | -40.9 | 21.6 | |
| + Employee Benefit Expense | 97.6 | 113.7 | 132.8 | 136.4 | |
| + Finance Costs | 281.9 | 262.0 | 242.6 | 241.2 | |
| + Depreciation & Amortisation | 27.4 | 28.9 | 30.1 | 30.7 | |
| + Other Expenses | 165.5 | 148.9 | 192.2 | 193.1 | |
| Total Expenses | 1,095.3 | 1,212.1 | 1,246.9 | 1,311.5 | |
| EBITDA | 51.8 | 49.1 | 70.7 | 59.6 | |
| EBIT | 24.5 | 20.2 | 40.5 | 28.9 | |
| Profit | |||||
| PBT before Exceptional Items | -28.1 | -129.7 | -91.8 | -96.6 | |
| + Exceptional Items | 784.7 | -19.7 | -9.3 | -4.5 | |
| Pretax Income | 756.6 | -149.4 | -101.1 | -101.0 | |
| + Current Tax | 1.2 | 2.5 | 3.6 | 3.1 | |
| + Deferred Tax | 70.1 | 4.3 | 12.9 | 12.7 | |
| Tax Expense | 71.2 | 6.8 | 16.5 | 15.8 | |
| + Share of Associates & JVs | 27.4 | 61.8 | 223.4 | 223.1 | |
| Net Income | 712.8 | -94.4 | 105.8 | 106.3 | |
| + Net Income — Continuing Ops | 685.4 | -156.2 | -117.6 | -116.8 | |
| + Other Comprehensive Income | 806.8 | 1,224.9 | 1,531.4 | 595.1 | |
| Total Comprehensive Income | 1,519.6 | 1,130.5 | 1,637.2 | 701.4 | |
| Net Income to Common | 713.9 | -93.2 | 108.0 | 108.5 | |
| Minority Interest | -1.2 | -1.2 | -2.2 | -2.2 | |
| Per Share | |||||
| Basic EPS | 239.72 | -31.30 | 36.25 | 36.44 | |
| Diluted EPS | 239.72 | -31.30 | 36.25 | 36.44 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1,224.9 | 1,531.4 | 595.1 | |
| + Items NOT to be Reclassified to P&L | 854.2 | 1,517.1 | 1,815.0 | 711.9 | |
| + Tax on Items NOT to be Reclassified | — | 303.6 | 226.7 | 113.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 56.7 | — | — | — | |
| + Items to be Reclassified to P&L | 9.2 | 11.4 | -56.8 | -3.3 | |
| Comprehensive Income — Owners of Parent | 1,520.7 | 1,224.9 | -1,531.4 | -1,016.5 | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 239.72 | -31.30 | 36.25 | 36.44 | |
| Diluted EPS — Continuing Operations | 239.72 | -31.30 | 36.25 | 36.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 314.9 | 311.8 | 395.6 | 389.2 | |
| Gross Margin % | 37.59 | 32.13 | 37.87 | 35.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -28.1 | -129.7 | -91.8 | -96.6 | |
| − Exceptional Items (reconciliation) | 784.7 | -19.7 | -9.3 | -4.5 | |
| Net Income Adj (tax-effected) | 1.9 | -74.6 | 115.1 | 110.8 | |
| EPS Adj | 0.65 | -24.75 | 39.43 | 37.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.8 | 29.8 | 29.8 | 29.8 | |