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 | 7,006.7 | 5,603.4 | 3,969.6 | 3,871.7 | |
| Other Income | 132.7 | 123.2 | 111.4 | 146.1 | |
| Total Income | 7,139.4 | 5,726.6 | 4,080.9 | 4,017.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 862.1 | 564.2 | 526.5 | 545.3 | |
| + Changes in Inventories | 10.2 | 337.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 640.3 | 492.8 | 340.4 | 344.3 | |
| + Finance Costs | 813.3 | 599.7 | 469.4 | 434.3 | |
| + Depreciation & Amortisation | 105.1 | 164.0 | 27.5 | 21.9 | |
| + Other Expenses | 4,823.0 | 3,415.5 | 2,537.6 | 2,491.7 | |
| Total Expenses | 7,253.9 | 5,573.3 | 3,901.3 | 3,837.6 | |
| EBITDA | 671.2 | 793.8 | 565.2 | 490.3 | |
| EBIT | 566.1 | 629.8 | 537.7 | 468.4 | |
| Profit | |||||
| PBT before Exceptional Items | -114.5 | 153.3 | 179.6 | 180.2 | |
| + Exceptional Items | 850.7 | 529.7 | 37.8 | 37.8 | |
| Pretax Income | 736.2 | 682.9 | 217.4 | 218.0 | |
| + Current Tax | 89.6 | -13.9 | 9.9 | 11.3 | |
| + Deferred Tax | 158.6 | 424.4 | 47.6 | 46.9 | |
| Tax Expense | 248.2 | 410.5 | 57.5 | 58.2 | |
| + Share of Associates & JVs | 41.4 | -159.8 | 5.5 | 6.0 | |
| Net Income | 478.2 | 112.6 | 165.5 | 165.9 | |
| + Net Income — Continuing Ops | 488.0 | 272.4 | 160.0 | 159.9 | |
| + Net Income — Discontinued Ops | -51.3 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 67.5 | 51.2 | 80.2 | -8.1 | |
| Total Comprehensive Income | 545.7 | 163.8 | 245.8 | 157.8 | |
| Net Income to Common | 478.2 | — | 165.5 | — | |
| Per Share | |||||
| Basic EPS | 3.16 | 0.66 | 0.75 | 0.76 | |
| Diluted EPS | 3.16 | 0.66 | 0.75 | 0.76 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -41.4 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -51.3 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 51.2 | 80.2 | -8.1 | |
| + Items NOT to be Reclassified to P&L | 69.4 | 49.8 | 80.2 | -3.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.4 | 0.0 | -0.4 | |
| + Items to be Reclassified to P&L | -1.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 545.7 | — | 80.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.50 | 0.66 | 0.75 | 0.76 | |
| Diluted EPS — Continuing Operations | 3.50 | 0.66 | 0.75 | 0.76 | |
| Basic EPS — Discontinued Operations | -0.34 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.34 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,134.5 | 4,702.1 | 3,443.1 | 3,326.3 | |
| Gross Margin % | 87.55 | 83.92 | 86.74 | 85.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -114.5 | 153.3 | 179.6 | 180.2 | |
| − Exceptional Items (reconciliation) | 850.7 | 529.7 | 37.8 | 37.8 | |
| Net Income Adj (tax-effected) | -85.8 | -99.2 | 137.7 | 138.1 | |
| EPS Adj | -0.57 | -0.58 | 0.62 | 0.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.02 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | — | 0.01 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 151.3 | 181.9 | 262.0 | 262.0 | |