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 | 4,513.5 | 1,218.9 | 407.2 | 450.5 | |
| Other Income | 56.5 | 38.5 | 52.0 | 57.0 | |
| Total Income | 4,570.0 | 1,257.3 | 459.2 | 507.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,630.0 | 739.9 | 170.6 | 179.8 | |
| + Purchases of Stock-in-Trade | 7.5 | 0.0 | -1.5 | -0.4 | |
| + Changes in Inventories | -10.1 | 2.1 | 0.0 | -0.3 | |
| + Employee Benefit Expense | 320.8 | 171.5 | 228.7 | 238.1 | |
| + Finance Costs | 35.5 | 45.8 | 64.4 | 83.2 | |
| + Depreciation & Amortisation | 209.9 | 63.8 | 67.5 | 69.4 | |
| + Other Expenses | 904.2 | 275.8 | 368.6 | 407.8 | |
| Total Expenses | 4,097.7 | 1,298.8 | 898.3 | 977.6 | |
| EBITDA | 661.2 | 29.6 | -359.2 | -374.6 | |
| EBIT | 451.3 | -34.2 | -426.7 | -443.9 | |
| Profit | |||||
| PBT before Exceptional Items | 472.3 | -41.5 | -439.1 | -470.1 | |
| + Exceptional Items | 0.0 | -124.0 | -24.8 | -24.8 | |
| Pretax Income | 472.3 | -165.5 | -463.9 | -494.9 | |
| + Current Tax | 117.5 | 86.2 | 35.0 | 32.0 | |
| + Deferred Tax | 27.6 | -116.4 | -174.0 | -181.2 | |
| Tax Expense | 145.0 | -30.3 | -139.0 | -149.2 | |
| + Share of Associates & JVs | -22.4 | -13.5 | -13.2 | -12.1 | |
| Net Income | 60.4 | -157.4 | -338.1 | -238.0 | |
| + Net Income — Continuing Ops | 327.3 | -135.2 | -324.9 | -345.7 | |
| + Net Income — Discontinued Ops | -244.5 | -8.7 | 0.0 | 119.7 | |
| + Other Comprehensive Income | 180.8 | 59.5 | -24.0 | 17.4 | |
| Total Comprehensive Income | 241.2 | -97.9 | -362.1 | -220.7 | |
| Net Income to Common | 50.5 | -161.3 | -103.2 | -116.3 | |
| Minority Interest | 9.9 | 3.8 | -11.6 | -6.0 | |
| Per Share | |||||
| Basic EPS | 4.57 | -14.24 | -9.33 | -10.52 | |
| Diluted EPS | 4.56 | -14.24 | -9.33 | -10.53 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 81.1 | 0.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -376.1 | -13.4 | 0.0 | 168.6 | |
| + Tax — Discontinued Operations | -131.6 | -4.7 | 0.0 | 48.9 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 59.5 | -24.0 | 17.4 | |
| + Items NOT to be Reclassified to P&L | 204.7 | 64.5 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 5.0 | 33.9 | 39.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 23.9 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -9.9 | — | |
| Comprehensive Income — Owners of Parent | 231.4 | 59.5 | -24.0 | -21.2 | |
| Comprehensive Income — Non-controlling Interests | 9.9 | 0.0 | 0.0 | 4.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.68 | -13.46 | -29.53 | -31.81 | |
| Diluted EPS — Continuing Operations | 26.60 | -13.46 | -29.53 | -31.78 | |
| Basic EPS — Discontinued Operations | -22.11 | -0.78 | 20.20 | 21.29 | |
| Diluted EPS — Discontinued Operations | -22.04 | -0.78 | 20.20 | 21.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,886.2 | 476.9 | 238.1 | 271.4 | |
| Gross Margin % | 41.79 | 39.12 | 58.48 | 60.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 472.3 | -41.5 | -439.1 | -470.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -124.0 | -24.8 | -24.8 | |
| Net Income Adj (tax-effected) | 60.4 | -56.1 | -320.7 | -220.7 | |
| EPS Adj | 4.57 | -5.08 | -8.85 | -9.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.02 | 0.02 | |
| Filed Dscr | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Iscr | 0.06 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 111.7 | 111.7 | 111.7 | 111.7 | |