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 | 1,372.0 | 1,344.1 | 1,372.0 | 1,699.3 | |
| Other Income | 51.2 | 21.6 | 47.1 | 52.2 | |
| Total Income | 1,423.3 | 1,365.7 | 1,419.1 | 1,751.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 71.8 | 85.5 | 91.2 | 106.9 | |
| + Finance Costs | 805.1 | 928.5 | 563.2 | 589.5 | |
| + Depreciation & Amortisation | 278.0 | 244.1 | 236.9 | 292.5 | |
| + Other Expenses | 934.3 | 982.8 | 946.8 | 1,112.0 | |
| Total Expenses | 2,089.2 | 2,240.8 | 1,838.0 | 2,101.0 | |
| EBITDA | 365.9 | 275.8 | 334.0 | 480.3 | |
| EBIT | 87.9 | 31.7 | 97.1 | 187.8 | |
| Profit | |||||
| PBT before Exceptional Items | -665.9 | -875.2 | -419.0 | -349.6 | |
| + Exceptional Items | -15.4 | 0.0 | 1,198.2 | 1,198.2 | |
| Pretax Income | -681.4 | -875.2 | 779.3 | 848.7 | |
| Net Income | -681.4 | -875.2 | 779.3 | 848.7 | |
| + Net Income — Continuing Ops | -681.4 | -875.2 | 779.3 | 848.7 | |
| + Other Comprehensive Income | -0.4 | -0.5 | 1.0 | 0.9 | |
| Total Comprehensive Income | -681.7 | -875.7 | 780.3 | 849.5 | |
| Per Share | |||||
| Basic EPS | -0.52 | -0.67 | 0.60 | 0.64 | |
| Diluted EPS | -0.52 | -0.67 | 0.60 | 0.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 1.0 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.5 | 1.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.52 | -0.67 | 0.60 | 0.64 | |
| Diluted EPS — Continuing Operations | -0.52 | -0.67 | 0.60 | 0.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,372.0 | 1,344.1 | 1,372.0 | 1,699.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -665.9 | -875.2 | -419.0 | -349.6 | |
| − Exceptional Items (reconciliation) | -15.4 | 0.0 | 1,198.2 | 1,198.2 | |
| Net Income Adj (tax-effected) | -665.9 | -875.2 | -419.0 | -349.6 | |
| EPS Adj | -0.51 | -0.67 | -0.32 | -0.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12,807.0 | 12,809.1 | 12,809.1 | 12,809.1 | |