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 | 8,754.6 | 10,414.2 | 14,807.4 | 15,566.2 | |
| Other Income | 452.4 | 421.7 | 393.3 | 398.4 | |
| Total Income | 9,207.0 | 10,835.9 | 15,200.8 | 15,964.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 94.4 | 163.5 | 227.9 | 230.7 | |
| + Purchases of Stock-in-Trade | 113.5 | 164.3 | 1,107.8 | 1,300.8 | |
| + Changes in Inventories | 6.6 | -12.1 | -353.9 | -338.0 | |
| + Employee Benefit Expense | 1,242.2 | 1,485.9 | 1,717.1 | 1,769.0 | |
| + Finance Costs | 2,928.8 | 3,704.7 | 3,858.5 | 3,847.4 | |
| + Depreciation & Amortisation | 1,465.9 | 1,910.4 | 1,836.7 | 1,803.6 | |
| + Other Expenses | 4,332.1 | 4,846.8 | 6,351.7 | 6,564.3 | |
| Total Expenses | 10,183.5 | 12,263.4 | 14,745.7 | 15,177.8 | |
| EBITDA | 2,965.8 | 3,765.9 | 5,756.9 | 6,039.4 | |
| EBIT | 1,499.9 | 1,855.5 | 3,920.3 | 4,235.8 | |
| Profit | |||||
| PBT before Exceptional Items | -976.5 | -1,427.5 | 455.1 | 786.8 | |
| + Exceptional Items | 115.1 | 607.4 | -108.5 | -154.5 | |
| Pretax Income | -861.4 | -820.1 | 346.6 | 632.3 | |
| + Current Tax | 112.3 | 111.5 | 163.8 | 177.3 | |
| + Deferred Tax | 80.4 | 70.1 | -50.1 | -60.5 | |
| Tax Expense | 192.6 | 181.6 | 113.7 | 116.8 | |
| + Share of Associates & JVs | 225.2 | 184.8 | 239.5 | 242.0 | |
| Net Income | -827.5 | -816.9 | 472.4 | 757.5 | |
| + Net Income — Continuing Ops | -1,054.1 | -1,001.7 | 232.9 | 515.4 | |
| + Net Income — Discontinued Ops | 1.4 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -169.1 | 11.0 | -136.3 | -111.2 | |
| Total Comprehensive Income | -996.6 | -805.9 | 336.1 | 646.2 | |
| Net Income to Common | -559.3 | -392.9 | 175.5 | 478.1 | |
| Minority Interest | -268.2 | -424.1 | 296.9 | 279.3 | |
| Per Share | |||||
| Basic EPS | -0.93 | -0.43 | 0.17 | 0.46 | |
| Diluted EPS | -0.93 | -0.43 | 0.13 | 0.38 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 1.5 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.1 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 11.0 | -136.3 | -111.2 | |
| + Items NOT to be Reclassified to P&L | -85.5 | 195.3 | 139.1 | -219.3 | |
| + Tax on Items NOT to be Reclassified | — | 31.9 | 36.5 | 7.1 | |
| + Items to be Reclassified to P&L | -83.6 | -152.6 | -238.9 | 136.2 | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.1 | 21.0 | |
| Comprehensive Income — Owners of Parent | -639.9 | -447.1 | 23.7 | 346.5 | |
| Comprehensive Income — Non-controlling Interests | -356.7 | -358.8 | 312.5 | 299.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.93 | -0.43 | 0.17 | 0.46 | |
| Diluted EPS — Continuing Operations | -0.93 | -0.43 | 0.13 | 0.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,540.0 | 10,098.6 | 13,825.7 | 14,372.7 | |
| Gross Margin % | 97.55 | 96.97 | 93.37 | 92.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -976.5 | -1,427.5 | 455.1 | 786.8 | |
| − Exceptional Items (reconciliation) | 115.1 | 607.4 | -108.5 | -154.5 | |
| Net Income Adj (tax-effected) | -942.6 | -1,424.3 | 545.3 | 883.4 | |
| EPS Adj | -1.06 | -0.75 | 0.20 | 0.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1,055.90 | |
| Filed Debt Equity | — | -0.21 | -0.28 | -0.30 | |
| Filed Dscr | — | 0.01 | 0.00 | 0.01 | |
| Filed Iscr | — | 0.01 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 603.6 | 1,055.9 | 1,055.9 | 1,055.9 | |