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 | 5,509.6 | 3,708.8 | 3,714.8 | 3,775.4 | |
| Other Income | 23.2 | 111.1 | 74.2 | 72.4 | |
| Total Income | 5,532.8 | 3,819.9 | 3,789.0 | 3,847.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,653.2 | 1,878.4 | 1,839.1 | 1,907.5 | |
| + Purchases of Stock-in-Trade | 3.6 | 1.9 | 0.8 | 0.7 | |
| + Changes in Inventories | 97.0 | 100.7 | 47.1 | 24.3 | |
| + Employee Benefit Expense | 477.6 | 497.4 | 495.6 | 482.7 | |
| + Finance Costs | 596.1 | 628.2 | 614.7 | 609.8 | |
| + Depreciation & Amortisation | 324.6 | 298.1 | 263.3 | 261.9 | |
| + Other Expenses | 1,229.5 | 1,319.8 | 1,303.4 | 1,294.2 | |
| Total Expenses | 6,381.6 | 4,724.4 | 4,564.0 | 4,581.0 | |
| EBITDA | 48.7 | -89.4 | 28.8 | 66.0 | |
| EBIT | -275.9 | -387.5 | -234.5 | -195.9 | |
| Profit | |||||
| PBT before Exceptional Items | -848.8 | -904.6 | -775.0 | -733.3 | |
| + Exceptional Items | 0.0 | 94.1 | 30.8 | 22.4 | |
| Pretax Income | -848.8 | -810.5 | -744.2 | -710.9 | |
| + Current Tax | 1.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -3.9 | 5.0 | -1.0 | -1.0 | |
| Tax Expense | -2.9 | 5.0 | -1.0 | -1.0 | |
| + Share of Associates & JVs | -1.0 | -1.0 | -0.9 | -0.9 | |
| Net Income | -846.8 | -816.4 | -744.1 | -710.8 | |
| + Net Income — Continuing Ops | -845.9 | -815.5 | -743.2 | -709.9 | |
| + Other Comprehensive Income | -28.6 | -37.8 | -153.5 | -158.7 | |
| Total Comprehensive Income | -875.4 | -854.3 | -897.7 | -869.5 | |
| Net Income to Common | -846.8 | -816.4 | 0.0 | -300.6 | |
| Per Share | |||||
| Basic EPS | -1.71 | -1.64 | -1.50 | -1.44 | |
| Diluted EPS | -1.71 | 0.00 | -1.50 | -1.44 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.9 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -37.8 | -153.5 | -158.7 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.8 | 6.7 | — | |
| + Items to be Reclassified to P&L | -28.2 | -38.6 | -160.2 | -165.2 | |
| Comprehensive Income — Owners of Parent | -28.6 | -37.8 | 0.0 | -356.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.71 | -1.64 | -1.50 | -1.44 | |
| Diluted EPS — Continuing Operations | -1.71 | 0.00 | -1.50 | -1.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,755.8 | 1,727.8 | 1,827.8 | 1,842.9 | |
| Gross Margin % | 31.87 | 46.59 | 49.20 | 48.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -848.8 | -904.6 | -775.0 | -733.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 94.1 | 30.8 | 22.4 | |
| Net Income Adj (tax-effected) | -846.8 | -910.6 | -774.9 | -733.2 | |
| EPS Adj | -1.71 | -1.83 | -1.56 | -1.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 496.5 | 496.5 | 496.5 | 496.5 | |