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 | 5,506.0 | 6,104.8 | 6,999.3 | 7,377.6 | |
| Other Income | 17.9 | 15.8 | 17.1 | 21.9 | |
| Total Income | 5,523.9 | 6,120.7 | 7,016.4 | 7,399.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.4 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 404.7 | 403.6 | 427.4 | 436.8 | |
| + Finance Costs | 68.2 | 81.2 | 75.0 | 66.3 | |
| + Depreciation & Amortisation | 209.0 | 226.3 | 277.9 | 285.6 | |
| + Other Expenses | 4,871.8 | 5,417.2 | 6,195.4 | 6,525.1 | |
| Total Expenses | 5,554.1 | 6,128.3 | 6,975.7 | 7,313.9 | |
| EBITDA | 229.0 | 284.1 | 376.5 | 415.6 | |
| EBIT | 20.1 | 57.7 | 98.6 | 130.0 | |
| Profit | |||||
| PBT before Exceptional Items | -30.2 | -7.7 | 40.7 | 85.6 | |
| + Exceptional Items | 3.8 | 0.0 | -7.4 | -7.4 | |
| Pretax Income | -26.4 | -7.7 | 33.4 | 78.2 | |
| + Current Tax | 29.1 | 21.3 | 28.4 | 39.1 | |
| + Deferred Tax | -3.5 | 1.1 | -5.8 | -8.9 | |
| Tax Expense | 25.7 | 22.3 | 22.6 | 30.2 | |
| + Share of Associates & JVs | -1.0 | -0.0 | -0.2 | -0.2 | |
| Net Income | -53.1 | -30.0 | 10.6 | 47.8 | |
| + Net Income — Continuing Ops | -52.1 | -30.0 | 10.8 | 48.0 | |
| + Other Comprehensive Income | 0.6 | 0.1 | 1.9 | 1.9 | |
| Total Comprehensive Income | -52.5 | -29.9 | 12.4 | 49.7 | |
| Net Income to Common | -54.7 | -35.9 | 2.3 | 38.5 | |
| Minority Interest | 1.7 | 5.9 | 8.3 | 9.4 | |
| Per Share | |||||
| Basic EPS | -7.60 | -4.97 | 0.25 | 3.73 | |
| Diluted EPS | -7.60 | -4.97 | 0.25 | 3.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 1.9 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 0.3 | 2.3 | 2.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | -54.1 | -35.7 | 4.1 | 40.3 | |
| Comprehensive Income — Non-controlling Interests | 1.6 | 5.8 | 8.3 | 9.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -7.60 | -4.97 | 0.25 | 3.73 | |
| Diluted EPS — Continuing Operations | -7.60 | -4.97 | 0.25 | 3.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,505.6 | 6,104.8 | 6,999.3 | 7,377.6 | |
| Gross Margin % | 99.99 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -30.2 | -7.7 | 40.7 | 85.6 | |
| − Exceptional Items (reconciliation) | 3.8 | 0.0 | -7.4 | -7.4 | |
| Net Income Adj (tax-effected) | -56.9 | -30.0 | 13.5 | 52.4 | |
| EPS Adj | -8.15 | -4.97 | 0.32 | 4.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.93 | — | — | |
| Filed Dscr | — | 1.22 | — | — | |
| Filed Iscr | — | 3.50 | — | — | |
| Paid Up Equity Capital | 72.0 | 72.1 | 99.2 | 99.2 | |