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 | 13,995.9 | 7,354.7 | 8,176.9 | 8,371.0 | |
| Other Income | 237.6 | 195.7 | 309.6 | 302.1 | |
| Total Income | 14,233.4 | 7,550.5 | 8,486.5 | 8,673.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,459.7 | 522.8 | 632.8 | 596.4 | |
| + Purchases of Stock-in-Trade | 4,627.2 | 2,756.1 | 3,155.9 | 3,320.8 | |
| + Changes in Inventories | 180.4 | -101.9 | -321.5 | -352.4 | |
| + Employee Benefit Expense | 1,826.3 | 1,142.2 | 1,270.6 | 1,313.4 | |
| + Finance Costs | 876.6 | 567.4 | 515.7 | 539.4 | |
| + Depreciation & Amortisation | 1,655.2 | 1,166.4 | 1,339.5 | 1,373.6 | |
| + Other Expenses | 4,437.0 | 2,376.9 | 2,781.9 | 2,817.4 | |
| Total Expenses | 15,062.3 | 8,430.0 | 9,374.8 | 9,608.7 | |
| EBITDA | 1,465.4 | 658.5 | 657.3 | 675.4 | |
| EBIT | -189.9 | -507.9 | -682.2 | -698.2 | |
| Profit | |||||
| PBT before Exceptional Items | -828.9 | -879.5 | -888.3 | -935.6 | |
| + Exceptional Items | 0.0 | 161.2 | -39.9 | -39.9 | |
| Pretax Income | -828.9 | -718.4 | -928.1 | -975.4 | |
| + Current Tax | 35.2 | 32.7 | 40.7 | 40.3 | |
| + Deferred Tax | -128.2 | -126.9 | -139.0 | -184.3 | |
| Tax Expense | -93.0 | -94.2 | -98.2 | -144.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -13.5 | |
| Net Income | -735.9 | -455.8 | -829.9 | -844.9 | |
| + Net Income — Continuing Ops | -735.9 | -624.2 | -829.9 | -831.4 | |
| + Net Income — Discontinued Ops | 0.0 | 168.4 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -2.1 | -2.6 | 13.2 | 15.1 | |
| Total Comprehensive Income | -738.0 | -458.4 | -816.7 | -829.8 | |
| Net Income to Common | -628.0 | -375.8 | -775.9 | -779.2 | |
| Minority Interest | -107.9 | -80.0 | -54.0 | -65.7 | |
| Per Share | |||||
| Basic EPS | -6.52 | -3.53 | -6.38 | -6.41 | |
| Diluted EPS | -6.51 | -3.53 | -6.38 | -6.41 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 231.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 62.6 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.6 | 13.2 | 15.1 | |
| + Items NOT to be Reclassified to P&L | -3.2 | -3.8 | 12.7 | 13.6 | |
| + Tax on Items NOT to be Reclassified | — | -1.1 | 3.2 | 3.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.0 | 3.6 | 4.9 | |
| + Tax on Items to be Reclassified | — | -0.2 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -629.6 | -2.5 | -764.6 | -503.4 | |
| Comprehensive Income — Non-controlling Interests | -108.4 | -0.1 | -52.1 | -31.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -6.52 | -5.12 | -6.38 | -6.41 | |
| Diluted EPS — Continuing Operations | -6.51 | -5.12 | -6.38 | -6.41 | |
| Basic EPS — Discontinued Operations | 0.00 | 1.59 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 1.59 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,728.6 | 4,177.7 | 4,709.8 | 4,806.2 | |
| Gross Margin % | 55.22 | 56.80 | 57.60 | 57.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -828.9 | -879.5 | -888.3 | -935.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 161.2 | -39.9 | -39.9 | |
| Net Income Adj (tax-effected) | -735.9 | -595.8 | -794.2 | -811.0 | |
| EPS Adj | -6.52 | -4.61 | -6.11 | -6.15 | |
| 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 | 1,015.0 | 1,220.3 | 1,220.5 | 1,220.5 | |