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 | 13,187.8 | 16,021.5 | 2,058.0 | 2,604.0 | |
| Other Income | 78.5 | 69.4 | 32.0 | 46.0 | |
| Total Income | 13,266.3 | 16,090.9 | 2,090.0 | 2,650.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 728.0 | |
| + Changes in Inventories | 0.3 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 1,944.9 | 2,067.1 | 213.0 | 267.0 | |
| + Finance Costs | 129.9 | 150.0 | 62.0 | 77.0 | |
| + Depreciation & Amortisation | 400.1 | 428.7 | 204.0 | 281.0 | |
| + Other Expenses | 10,775.7 | 13,436.3 | 1,612.0 | 1,304.0 | |
| Total Expenses | 13,250.9 | 16,082.1 | 2,091.0 | 2,657.0 | |
| EBITDA | 467.0 | 518.1 | 233.0 | 305.0 | |
| EBIT | 66.9 | 89.4 | 29.0 | 24.0 | |
| Profit | |||||
| PBT before Exceptional Items | 15.4 | 8.8 | -1.0 | -7.0 | |
| + Exceptional Items | 156.3 | 6.2 | 3.0 | 3.0 | |
| Pretax Income | 171.8 | 15.1 | 2.0 | -4.0 | |
| + Current Tax | 152.8 | 79.7 | 8.0 | 13.0 | |
| + Deferred Tax | -128.4 | -100.4 | -12.0 | -36.0 | |
| Tax Expense | 24.4 | -20.6 | -4.0 | -23.0 | |
| + Share of Associates & JVs | -7.4 | 11.9 | 0.0 | 0.0 | |
| Net Income | 140.0 | 49.2 | 8.0 | 22.0 | |
| + Net Income — Continuing Ops | 147.4 | 35.7 | 6.0 | 19.0 | |
| + Net Income — Discontinued Ops | 0.0 | 1.6 | 2.0 | 3.0 | |
| + Other Comprehensive Income | 23.6 | 47.7 | 0.0 | 0.0 | |
| Total Comprehensive Income | 163.6 | 96.9 | 8.0 | 22.0 | |
| Net Income to Common | 149.7 | 35.6 | 0.0 | — | |
| Minority Interest | -9.7 | 13.6 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 1.52 | 1.52 | 0.04 | 0.07 | |
| Diluted EPS | 1.52 | 1.52 | 0.04 | 0.07 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 1.6 | 2.0 | 3.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 47.7 | — | — | |
| + Items NOT to be Reclassified to P&L | 0.2 | -2.4 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -50.1 | — | — | |
| + Items to be Reclassified to P&L | 23.8 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 173.2 | 83.4 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | -9.7 | 13.5 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.52 | 1.51 | 0.03 | 0.04 | |
| Diluted EPS — Continuing Operations | 1.52 | 1.51 | 0.03 | 0.04 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.01 | 0.01 | 0.03 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.01 | 0.01 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13,187.5 | 16,021.5 | 2,058.0 | 1,876.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 72.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 15.4 | 8.8 | -1.0 | -7.0 | |
| − Exceptional Items (reconciliation) | 156.3 | 6.2 | 3.0 | 3.0 | |
| Net Income Adj (tax-effected) | 5.9 | 42.9 | 5.0 | 20.8 | |
| EPS Adj | 0.06 | 1.33 | 0.03 | 0.07 | |
| 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 | 196.6 | 196.6 | 300.0 | 300.0 | |