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 | 3,925.6 | 5,334.9 | 2,899.4 | 2,152.5 | |
| Other Income | 477.9 | 407.4 | 603.2 | 582.6 | |
| Total Income | 4,403.5 | 5,742.4 | 3,502.6 | 2,735.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,908.7 | 3,824.5 | 1,950.7 | 1,476.6 | |
| + Purchases of Stock-in-Trade | 1.8 | 12.0 | 8.1 | -4.3 | |
| + Changes in Inventories | -57.2 | -48.5 | 13.8 | -75.8 | |
| + Employee Benefit Expense | 255.2 | 306.9 | 254.9 | 236.2 | |
| + Finance Costs | 171.0 | 360.5 | 188.7 | 129.6 | |
| + Depreciation & Amortisation | 214.2 | 222.8 | 176.1 | 137.4 | |
| + Other Expenses | 818.2 | 971.8 | 1,257.1 | 1,133.4 | |
| Total Expenses | 4,311.9 | 5,649.9 | 3,849.4 | 3,033.0 | |
| EBITDA | -1.2 | 268.3 | -585.1 | -613.5 | |
| EBIT | -215.4 | 45.5 | -761.2 | -750.9 | |
| Profit | |||||
| PBT before Exceptional Items | 91.6 | 92.5 | -346.8 | -298.0 | |
| + Exceptional Items | 0.0 | 54.7 | -1,067.1 | -1,066.7 | |
| Pretax Income | 91.6 | 147.2 | -1,413.9 | -1,364.6 | |
| + Current Tax | 52.0 | 95.1 | 21.7 | 38.1 | |
| + Deferred Tax | -32.6 | -62.9 | -363.9 | -391.9 | |
| Tax Expense | 19.4 | 32.2 | -342.2 | -353.8 | |
| + Share of Associates & JVs | -0.6 | 0.0 | 0.0 | 0.0 | |
| Net Income | 71.5 | 109.8 | -1,061.9 | -991.2 | |
| + Net Income — Continuing Ops | 72.1 | 115.0 | -1,071.7 | -1,010.8 | |
| + Net Income — Discontinued Ops | 0.0 | -5.2 | 9.8 | 19.6 | |
| + Other Comprehensive Income | -4.1 | 13.3 | 43.0 | 23.7 | |
| Total Comprehensive Income | 67.4 | 123.1 | -1,018.9 | -967.6 | |
| Net Income to Common | 71.5 | 109.8 | -1,060.1 | -988.9 | |
| Minority Interest | — | 0.0 | -1.8 | -2.3 | |
| Per Share | |||||
| Basic EPS | 16.33 | 25.08 | -242.51 | -229.33 | |
| Diluted EPS | 16.33 | 25.08 | -242.51 | -229.33 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -5.2 | 9.8 | 7.6 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -12.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 13.3 | 43.0 | 23.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 2.5 | 3.7 | 3.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 1.1 | 1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -3.9 | 11.1 | 40.4 | 21.2 | |
| Comprehensive Income — Owners of Parent | -4.1 | — | -1,017.1 | -965.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | -1.8 | -2.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.33 | 26.27 | -244.75 | -230.86 | |
| Diluted EPS — Continuing Operations | 16.33 | 26.27 | -244.75 | -230.86 | |
| Basic EPS — Discontinued Operations | 0.00 | -1.19 | 2.24 | 1.53 | |
| Diluted EPS — Discontinued Operations | 0.00 | -1.19 | 2.24 | 1.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,072.2 | 1,546.9 | 926.9 | 756.0 | |
| Gross Margin % | 27.31 | 29.00 | 31.97 | 35.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 91.6 | 92.5 | -346.8 | -298.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 54.7 | -1,067.1 | -1,066.7 | |
| Net Income Adj (tax-effected) | 71.5 | 67.0 | -253.1 | -201.1 | |
| EPS Adj | 16.33 | 15.31 | -57.79 | -46.53 | |
| 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 | 43.8 | 43.8 | 43.8 | 43.8 | |