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 | 1,263.6 | — | 2,183.7 | 2,110.7 | |
| Other Income | 44.5 | — | 53.4 | 48.7 | |
| Total Income | 1,308.1 | — | 2,237.1 | 2,159.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 802.1 | — | 108.6 | 138.1 | |
| + Purchases of Stock-in-Trade | 356.4 | — | 1,728.8 | 2,487.1 | |
| + Changes in Inventories | 25.3 | — | 1.7 | -856.2 | |
| + Employee Benefit Expense | 231.8 | — | 146.0 | 247.3 | |
| + Finance Costs | 241.4 | — | 196.9 | 211.4 | |
| + Depreciation & Amortisation | 53.1 | — | 56.5 | -58.4 | |
| + Other Expenses | 167.1 | — | 155.0 | 179.7 | |
| Total Expenses | 1,877.2 | — | 2,393.5 | 2,349.0 | |
| EBITDA | -319.1 | — | 43.6 | -85.2 | |
| EBIT | -372.2 | — | -12.8 | -26.9 | |
| Profit | |||||
| PBT before Exceptional Items | -569.1 | — | -156.4 | -189.5 | |
| + Exceptional Items | 0.0 | — | 449.2 | 452.6 | |
| Pretax Income | -569.1 | — | 292.8 | 263.1 | |
| + Share of Associates & JVs | 0.1 | — | 0.0 | 0.1 | |
| Net Income | -568.9 | — | 292.8 | 263.2 | |
| + Net Income — Continuing Ops | -569.1 | — | 292.8 | 263.1 | |
| + Other Comprehensive Income | -21.2 | — | -8.5 | 0.0 | |
| Total Comprehensive Income | -590.1 | — | 284.3 | 263.2 | |
| Per Share | |||||
| Basic EPS | -5.93 | — | 3.04 | 3.31 | |
| Diluted EPS | -5.93 | — | 3.04 | 2.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -8.5 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -8.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -5.93 | — | 3.04 | 3.31 | |
| Diluted EPS — Continuing Operations | -5.93 | — | 3.04 | 2.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 79.9 | — | 344.7 | 341.7 | |
| Gross Margin % | 6.32 | — | 15.78 | 16.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -569.1 | — | -156.4 | -189.5 | |
| − Exceptional Items (reconciliation) | 0.0 | — | 449.2 | 452.6 | |
| Net Income Adj (tax-effected) | -568.9 | — | -156.3 | -189.4 | |
| EPS Adj | -5.93 | — | -1.62 | -2.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | — | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | — | — | — | |
| Filed Dscr | -0.02 | — | — | — | |
| Filed Iscr | -0.02 | — | — | — | |
| Paid Up Equity Capital | 960.9 | — | 962.9 | 962.9 | |