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 | 5,112.2 | 4,148.8 | 4,484.7 | 4,479.4 | |
| Other Income | 64.7 | 208.5 | 87.7 | 82.0 | |
| Total Income | 5,177.0 | 4,357.3 | 4,572.4 | 4,561.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 973.6 | 832.1 | 1,003.8 | 1,030.6 | |
| + Purchases of Stock-in-Trade | 72.0 | 50.3 | 0.0 | 0.0 | |
| + Changes in Inventories | 41.6 | 24.2 | -8.7 | 40.0 | |
| + Employee Benefit Expense | 381.6 | 377.0 | 242.9 | 228.2 | |
| + Finance Costs | 243.7 | 266.0 | 99.3 | 98.9 | |
| + Depreciation & Amortisation | 225.6 | 239.4 | 299.1 | 297.0 | |
| + Other Expenses | 3,544.5 | 3,247.5 | 2,850.3 | 2,711.5 | |
| Total Expenses | 5,482.4 | 5,036.4 | 4,486.6 | 4,406.3 | |
| EBITDA | 99.0 | -382.2 | 396.5 | 469.0 | |
| EBIT | -126.6 | -621.7 | 97.4 | 172.0 | |
| Profit | |||||
| PBT before Exceptional Items | -305.5 | -679.1 | 85.7 | 155.1 | |
| + Exceptional Items | 42.1 | 507.8 | -149.2 | -50.7 | |
| Pretax Income | -263.4 | -171.3 | -63.5 | 104.4 | |
| + Current Tax | 6.0 | 68.3 | 0.0 | -1.7 | |
| + Deferred Tax | -53.6 | -126.8 | 2.2 | 13.7 | |
| Tax Expense | -47.6 | -58.5 | 2.2 | 11.9 | |
| + Share of Associates & JVs | -11.6 | -11.5 | -1.5 | 0.0 | |
| Net Income | -227.3 | -143.7 | -67.3 | 92.5 | |
| + Net Income — Continuing Ops | -215.8 | -112.9 | -65.7 | 92.5 | |
| + Net Income — Discontinued Ops | 0.0 | -19.3 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.4 | 4,892.3 | -2.6 | -4.1 | |
| Total Comprehensive Income | -227.0 | 4,748.6 | -69.9 | 88.4 | |
| Per Share | |||||
| Basic EPS | -7.32 | 153.23 | -2.17 | 2.98 | |
| Diluted EPS | -7.32 | 153.23 | -2.17 | 2.98 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -19.3 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4,892.3 | -2.6 | -4.1 | |
| + Items NOT to be Reclassified to P&L | 2.6 | 5,379.5 | -7.2 | -9.0 | |
| + Tax on Items NOT to be Reclassified | — | 487.7 | -1.8 | -2.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | — | — | — | |
| + Items to be Reclassified to P&L | -1.4 | 0.5 | 2.7 | 2.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -7.32 | 153.85 | -2.17 | 2.98 | |
| Diluted EPS — Continuing Operations | -7.32 | 153.85 | -2.17 | 2.98 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.62 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.62 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,025.1 | 3,242.3 | 3,489.7 | 3,408.8 | |
| Gross Margin % | 78.73 | 78.15 | 77.81 | 76.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -305.5 | -679.1 | 85.7 | 155.1 | |
| − Exceptional Items (reconciliation) | 42.1 | 507.8 | -149.2 | -50.7 | |
| Net Income Adj (tax-effected) | -261.8 | -478.1 | 81.9 | 137.4 | |
| EPS Adj | -8.43 | 509.88 | 2.64 | 4.43 | |
| 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 | 309.9 | 309.9 | 309.9 | 309.9 | |