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 | 3,923.0 | 4,346.1 | 4,223.8 | 4,248.6 | |
| Other Income | 80.5 | 47.1 | 28.1 | 21.7 | |
| Total Income | 4,003.5 | 4,393.1 | 4,251.9 | 4,270.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,715.8 | 2,918.5 | 2,550.8 | 2,751.0 | |
| + Purchases of Stock-in-Trade | 0.9 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -8.5 | -165.5 | 122.7 | 36.3 | |
| + Employee Benefit Expense | 170.2 | 259.3 | 264.9 | 273.1 | |
| + Finance Costs | 180.5 | 235.9 | 235.4 | 235.4 | |
| + Depreciation & Amortisation | 151.4 | 198.9 | 213.2 | 220.9 | |
| + Other Expenses | 1,018.8 | 1,115.2 | 1,087.5 | 1,121.9 | |
| Total Expenses | 4,229.0 | 4,562.2 | 4,474.4 | 4,638.6 | |
| EBITDA | 25.8 | 218.7 | 197.9 | 66.3 | |
| EBIT | -125.5 | 19.8 | -15.2 | -154.6 | |
| Profit | |||||
| PBT before Exceptional Items | -225.6 | -169.1 | -222.5 | -368.3 | |
| + Exceptional Items | 0.0 | 0.0 | -149.9 | -149.9 | |
| Pretax Income | -225.6 | -169.1 | -372.4 | -518.3 | |
| + Current Tax | -1.7 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -65.5 | -58.7 | -92.5 | -127.1 | |
| Tax Expense | -67.1 | -58.7 | -92.5 | -127.1 | |
| Net Income | -158.4 | -110.4 | -279.9 | -391.2 | |
| + Net Income — Continuing Ops | -158.4 | -110.4 | -279.9 | -391.2 | |
| + Other Comprehensive Income | 0.6 | 478.2 | 0.4 | 0.6 | |
| Total Comprehensive Income | -157.9 | 367.9 | -279.5 | -390.6 | |
| Net Income to Common | -157.9 | -110.4 | 0.0 | -175.5 | |
| Per Share | |||||
| Basic EPS | -10.02 | -6.92 | -17.70 | -24.63 | |
| Diluted EPS | -10.02 | -6.92 | -17.70 | -24.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 478.2 | 0.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 416.7 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -61.6 | -0.5 | -2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | -157.9 | 367.9 | 0.0 | -119.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -10.02 | -6.92 | -17.70 | -24.63 | |
| Diluted EPS — Continuing Operations | -10.02 | -6.92 | -17.70 | -24.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,214.8 | 1,593.2 | 1,550.3 | 1,461.3 | |
| Gross Margin % | 30.97 | 36.66 | 36.70 | 34.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -225.6 | -169.1 | -222.5 | -368.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -149.9 | -149.9 | |
| Net Income Adj (tax-effected) | -158.4 | -110.4 | -167.2 | -278.0 | |
| EPS Adj | -10.02 | -6.92 | -10.57 | -17.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 1.11 | 1.22 | |
| Filed Dscr | 0.00 | 0.01 | 0.49 | -0.89 | |
| Filed Iscr | 0.00 | 0.00 | 0.06 | -2.65 | |
| Paid Up Equity Capital | 79.1 | 79.1 | 79.1 | 79.1 | |