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 | 4,489.0 | 6,344.0 | 7,331.9 | 7,388.6 | |
| Other Income | 345.7 | 513.9 | 416.3 | 353.5 | |
| Total Income | 4,834.7 | 6,857.8 | 7,748.2 | 7,742.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 107.5 | 297.1 | 1,219.3 | 1,273.3 | |
| + Purchases of Stock-in-Trade | 1,393.4 | 660.1 | 847.5 | 883.9 | |
| + Changes in Inventories | -9.2 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 150.8 | 251.9 | 282.6 | 290.6 | |
| + Finance Costs | 1,479.4 | 1,571.0 | 1,658.7 | 1,535.8 | |
| + Depreciation & Amortisation | 305.5 | 599.9 | 665.8 | 668.6 | |
| + Other Expenses | 1,786.1 | 3,467.7 | 3,378.3 | 3,296.4 | |
| Total Expenses | 5,213.4 | 6,847.7 | 8,052.1 | 7,948.7 | |
| EBITDA | 1,060.4 | 1,667.1 | 1,604.3 | 1,644.4 | |
| EBIT | 755.0 | 1,067.3 | 938.5 | 975.8 | |
| Profit | |||||
| PBT before Exceptional Items | -378.8 | 10.1 | -303.9 | -206.6 | |
| + Exceptional Items | 456.0 | 1,899.7 | 963.8 | 898.0 | |
| Pretax Income | 77.2 | 1,909.8 | 659.9 | 691.4 | |
| + Current Tax | 33.6 | 12.0 | 7.8 | 9.4 | |
| + Deferred Tax | 0.0 | 26.4 | 186.7 | 209.1 | |
| Tax Expense | 33.6 | 38.4 | 194.6 | 218.5 | |
| + Share of Associates & JVs | -154.9 | -133.5 | 121.3 | 113.3 | |
| Net Income | -127.5 | 1,552.3 | 613.7 | 585.5 | |
| + Net Income — Continuing Ops | 43.6 | 1,871.4 | 465.3 | 472.9 | |
| + Net Income — Discontinued Ops | -16.2 | -185.7 | 27.1 | -0.8 | |
| + Other Comprehensive Income | -10.0 | -73.7 | -15.4 | -40.7 | |
| Total Comprehensive Income | -137.5 | 1,478.6 | 598.3 | 544.8 | |
| Net Income to Common | -103.0 | 1,417.5 | 600.3 | 566.7 | |
| Minority Interest | -24.4 | 134.7 | 13.4 | 18.8 | |
| Per Share | |||||
| Basic EPS | -1.71 | 20.72 | 8.26 | 8.07 | |
| Diluted EPS | -1.71 | 20.72 | 8.20 | 8.07 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -16.2 | -185.7 | 27.1 | -0.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -73.7 | -15.4 | -40.7 | |
| + Items NOT to be Reclassified to P&L | -24.9 | -7.8 | -6.9 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | 0.2 | |
| + Items to be Reclassified to P&L | 14.9 | -66.0 | -8.5 | -38.8 | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -112.5 | 1,343.9 | 578.8 | 520.1 | |
| Comprehensive Income — Non-controlling Interests | -25.0 | 134.7 | 19.6 | 24.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.44 | 23.43 | 7.89 | 8.08 | |
| Diluted EPS — Continuing Operations | -1.44 | 23.43 | 7.83 | 8.08 | |
| Basic EPS — Discontinued Operations | -0.27 | -2.71 | 0.37 | -0.01 | |
| Diluted EPS — Discontinued Operations | -0.27 | -2.71 | 0.37 | -0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,997.4 | 5,386.7 | 5,265.2 | 5,231.4 | |
| Gross Margin % | 66.77 | 84.91 | 71.81 | 70.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -378.8 | 10.1 | -303.9 | -206.6 | |
| − Exceptional Items (reconciliation) | 456.0 | 1,899.7 | 963.8 | 898.0 | |
| Net Income Adj (tax-effected) | -384.9 | -309.3 | -65.9 | -28.8 | |
| EPS Adj | -5.16 | -4.13 | -0.89 | -0.40 | |
| 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 | — | — | |
| Filed Dscr | — | 0.00 | — | — | |
| Filed Iscr | — | 0.01 | — | — | |
| Paid Up Equity Capital | 301.8 | 357.4 | 390.5 | 390.5 | |