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 | 8,141.5 | 8,931.9 | 10,508.3 | 11,145.0 | |
| Other Income | 452.7 | 440.1 | 358.6 | 342.9 | |
| Total Income | 8,594.2 | 9,372.0 | 10,867.0 | 11,487.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,436.8 | 1,375.9 | 1,604.6 | 1,680.9 | |
| + Finance Costs | 88.5 | 125.8 | 144.1 | 143.9 | |
| + Depreciation & Amortisation | 721.6 | 534.9 | 695.4 | 737.2 | |
| + Other Expenses | 6,578.1 | 7,180.2 | 8,263.8 | 8,830.8 | |
| Total Expenses | 8,825.0 | 9,216.8 | 10,707.9 | 11,392.8 | |
| EBITDA | 126.6 | 375.8 | 640.0 | 633.3 | |
| EBIT | -594.9 | -159.1 | -55.4 | -103.9 | |
| Profit | |||||
| PBT before Exceptional Items | -230.7 | 155.2 | 159.1 | 95.1 | |
| + Exceptional Items | -22.4 | -5.1 | -25.9 | -25.9 | |
| Pretax Income | -253.1 | 150.1 | 133.2 | 69.2 | |
| + Current Tax | -0.3 | 0.7 | 0.2 | 0.2 | |
| + Deferred Tax | 5.0 | -5.7 | -12.3 | -12.6 | |
| Tax Expense | 4.7 | -5.0 | -12.1 | -12.4 | |
| + Share of Associates & JVs | 8.7 | 7.0 | 7.2 | 11.7 | |
| Net Income | -249.2 | 162.1 | 152.5 | 93.4 | |
| + Net Income — Continuing Ops | -257.9 | 155.1 | 145.4 | 81.7 | |
| + Other Comprehensive Income | 4.2 | 4.9 | 18.0 | 18.0 | |
| Total Comprehensive Income | -245.0 | 167.0 | 170.5 | 111.4 | |
| Net Income to Common | 0.0 | 162.1 | 152.7 | 93.5 | |
| Minority Interest | 0.0 | 0.0 | -0.1 | -0.1 | |
| Per Share | |||||
| Basic EPS | -3.40 | 2.19 | 2.04 | 1.25 | |
| Diluted EPS | -3.40 | 2.14 | 2.00 | 1.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.9 | 18.0 | 18.0 | |
| + Items NOT to be Reclassified to P&L | 4.0 | 3.3 | 13.2 | 11.6 | |
| + Items to be Reclassified to P&L | 0.2 | 1.6 | 4.8 | 6.3 | |
| Comprehensive Income — Owners of Parent | 0.0 | 167.0 | 170.5 | 111.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.40 | 2.19 | 2.04 | 1.25 | |
| Diluted EPS — Continuing Operations | -3.40 | 2.14 | 2.00 | 1.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,141.5 | 8,931.9 | 10,508.3 | 11,145.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -230.7 | 155.2 | 159.1 | 95.1 | |
| − Exceptional Items (reconciliation) | -22.4 | -5.1 | -25.9 | -25.9 | |
| Net Income Adj (tax-effected) | -226.8 | 167.2 | 178.4 | 119.3 | |
| EPS Adj | -3.09 | 2.26 | 2.39 | 1.60 | |
| 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 | 73.7 | 74.6 | 74.9 | 74.9 | |