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 | 1,856.5 | 1,567.6 | 1,162.6 | 1,099.1 | |
| Other Income | 19.3 | 26.4 | 29.4 | 30.3 | |
| Total Income | 1,875.8 | 1,594.0 | 1,192.0 | 1,129.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 14.8 | 9.3 | 95.2 | 169.2 | |
| + Changes in Inventories | 2.5 | 1.0 | -14.1 | -4.7 | |
| + Employee Benefit Expense | 149.9 | 148.2 | 156.5 | 158.2 | |
| + Finance Costs | 267.0 | 268.7 | 269.8 | 273.3 | |
| + Depreciation & Amortisation | 471.9 | 439.1 | 413.9 | 424.2 | |
| + Other Expenses | 935.6 | 880.1 | 931.8 | 964.8 | |
| Total Expenses | 1,841.7 | 1,746.2 | 1,853.2 | 1,985.0 | |
| EBITDA | 753.7 | 529.1 | -6.9 | -188.4 | |
| EBIT | 281.8 | 90.0 | -420.7 | -612.6 | |
| Profit | |||||
| PBT before Exceptional Items | 34.1 | -152.3 | -661.2 | -855.7 | |
| + Exceptional Items | -402.7 | -335.4 | -143.5 | -143.5 | |
| Pretax Income | -368.6 | -487.7 | -804.6 | -999.1 | |
| + Current Tax | 0.0 | 0.0 | 2.7 | 0.0 | |
| + Deferred Tax | 1,597.9 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 1,597.9 | 0.0 | 2.7 | 0.0 | |
| Net Income | -1,966.6 | -487.7 | -807.4 | -999.1 | |
| + Net Income — Continuing Ops | -1,966.6 | -487.7 | -807.4 | -999.1 | |
| + Other Comprehensive Income | 0.0 | 1.1 | 6.3 | 6.3 | |
| Total Comprehensive Income | -1,966.6 | -486.6 | -801.1 | -992.8 | |
| Net Income to Common | -1,966.6 | -487.7 | -807.4 | -866.5 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | -10.22 | 2.53 | -4.20 | -5.20 | |
| Diluted EPS | -10.21 | 2.53 | -4.20 | -5.20 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.1 | 6.3 | 6.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 1.1 | 6.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -1,966.6 | -486.6 | -801.1 | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -10.22 | 2.53 | -4.20 | -5.20 | |
| Diluted EPS — Continuing Operations | -10.21 | 2.53 | -4.20 | -5.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,839.2 | 1,557.3 | 1,081.5 | 934.6 | |
| Gross Margin % | 99.07 | 99.34 | 93.02 | 85.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 34.1 | -152.3 | -661.2 | -855.7 | |
| − Exceptional Items (reconciliation) | -402.7 | -335.4 | -143.5 | -143.5 | |
| Net Income Adj (tax-effected) | -1,563.9 | -152.3 | -663.9 | -855.7 | |
| EPS Adj | -8.13 | 0.79 | -3.45 | -4.45 | |
| 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 | 184.1 | 184.1 | 184.1 | 184.1 | |