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 | 949.2 | 740.0 | 839.6 | 949.9 | |
| Other Income | 8.7 | 114.9 | 176.1 | 427.3 | |
| Total Income | 957.9 | 854.9 | 1,015.7 | 1,377.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 603.4 | 435.3 | 590.5 | 668.9 | |
| + Purchases of Stock-in-Trade | 119.9 | 79.5 | 57.9 | 50.4 | |
| + Changes in Inventories | -18.9 | -3.5 | 8.8 | -4.0 | |
| + Employee Benefit Expense | 48.2 | 46.2 | 48.9 | 49.7 | |
| + Finance Costs | 22.8 | 127.1 | 195.2 | 137.1 | |
| + Depreciation & Amortisation | 48.6 | 44.5 | 46.9 | 47.3 | |
| + Other Expenses | 208.7 | 236.4 | 354.4 | 373.6 | |
| Total Expenses | 1,032.8 | 965.6 | 1,302.7 | 1,323.0 | |
| EBITDA | -12.1 | -53.9 | -220.9 | -188.8 | |
| EBIT | -60.8 | -98.5 | -267.8 | -236.1 | |
| Profit | |||||
| PBT before Exceptional Items | -74.9 | -110.7 | -287.0 | 54.1 | |
| + Exceptional Items | 0.0 | 0.0 | 5,881.2 | 5,881.2 | |
| Pretax Income | -74.9 | -110.7 | 5,594.2 | 5,935.3 | |
| + Current Tax | 16.4 | -0.8 | 150.7 | 168.8 | |
| + Deferred Tax | -3.5 | -1.4 | 64.2 | 65.8 | |
| Tax Expense | 13.0 | -2.3 | 214.9 | 234.6 | |
| + Share of Associates & JVs | 220.9 | 373.2 | 187.6 | 146.8 | |
| Net Income | 133.0 | 264.7 | 5,566.9 | 5,847.5 | |
| + Net Income — Continuing Ops | -87.9 | -108.4 | 5,379.3 | 5,700.7 | |
| + Other Comprehensive Income | -0.6 | -27.1 | -66.0 | -66.7 | |
| Total Comprehensive Income | 132.4 | 237.7 | 5,500.9 | 5,780.8 | |
| Net Income to Common | 133.0 | 264.7 | 5,566.5 | 5,846.6 | |
| Minority Interest | -0.0 | 0.0 | 0.4 | 5,022.9 | |
| Per Share | |||||
| Basic EPS | 25.55 | 44.61 | 941.32 | 958.67 | |
| Diluted EPS | 25.55 | 42.81 | 900.91 | 920.46 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -27.1 | -66.0 | -66.7 | |
| + Items NOT to be Reclassified to P&L | — | -0.6 | -0.5 | -0.4 | |
| + Items to be Reclassified to P&L | — | -26.5 | -65.5 | -66.3 | |
| Comprehensive Income — Owners of Parent | -0.6 | -27.1 | 5,500.5 | 5,760.3 | |
| Comprehensive Income — Non-controlling Interests | 132.4 | 237.7 | 0.4 | 4,980.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 25.55 | 44.61 | 941.32 | 958.67 | |
| Diluted EPS — Continuing Operations | 25.55 | 42.81 | 900.91 | 920.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 244.8 | 228.7 | 182.4 | 234.5 | |
| Gross Margin % | 25.79 | 30.91 | 21.73 | 24.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -74.9 | -110.7 | -287.0 | 54.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 5,881.2 | 5,881.2 | |
| Net Income Adj (tax-effected) | 133.0 | 264.7 | -88.3 | 198.7 | |
| EPS Adj | 25.55 | 44.61 | -14.94 | 32.58 | |
| 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 | 51.8 | 55.6 | 60.0 | 65.2 | |