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 | 9,977.8 | 6,900.4 | 8,437.0 | 8,967.0 | |
| Other Income | 546.9 | 724.5 | 854.0 | 794.0 | |
| Total Income | 10,524.7 | 7,624.9 | 9,291.0 | 9,761.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 4,589.2 | 3,288.1 | 2,765.0 | 2,865.0 | |
| + Finance Costs | 24.3 | 16.4 | 18.0 | 21.0 | |
| + Depreciation & Amortisation | 735.7 | 672.6 | 568.0 | 533.0 | |
| + Other Expenses | 6,295.4 | 5,118.8 | 5,170.0 | 5,470.0 | |
| Total Expenses | 11,644.6 | 9,095.9 | 8,521.0 | 8,889.0 | |
| EBITDA | -906.8 | -1,506.5 | 502.0 | 632.0 | |
| EBIT | -1,642.5 | -2,179.1 | -66.0 | 99.0 | |
| Profit | |||||
| PBT before Exceptional Items | -1,119.9 | -1,471.0 | 770.0 | 872.0 | |
| + Exceptional Items | -232.8 | 823.3 | -186.0 | -169.0 | |
| Pretax Income | -1,352.7 | -647.7 | 584.0 | 703.0 | |
| + Current Tax | 35.0 | 18.5 | 20.0 | 42.0 | |
| + Deferred Tax | -3.0 | -0.5 | 10.0 | 10.0 | |
| Tax Expense | 32.0 | 18.0 | 30.0 | 52.0 | |
| + Share of Associates & JVs | -37.7 | 2.5 | -2.0 | -2.0 | |
| Net Income | -1,422.4 | -663.2 | 552.0 | 649.0 | |
| + Net Income — Continuing Ops | -1,384.7 | -665.7 | 554.0 | 651.0 | |
| + Other Comprehensive Income | 189.6 | 1,049.9 | 291.0 | 293.0 | |
| Total Comprehensive Income | -1,232.8 | 386.7 | 843.0 | 942.0 | |
| Net Income to Common | -1,417.0 | -658.7 | 553.0 | 650.0 | |
| Minority Interest | -5.4 | -4.5 | -1.0 | -1.0 | |
| Per Share | |||||
| Basic EPS | -22.00 | -10.35 | 8.66 | 10.16 | |
| Diluted EPS | -22.00 | -10.35 | 8.55 | 10.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1,049.9 | 291.0 | 293.0 | |
| + Items NOT to be Reclassified to P&L | 171.7 | 996.9 | 4.0 | 8.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -1.0 | |
| + Items to be Reclassified to P&L | 17.9 | 53.0 | 287.0 | 284.0 | |
| Comprehensive Income — Owners of Parent | -1,227.4 | 391.2 | 844.0 | 943.0 | |
| Comprehensive Income — Non-controlling Interests | -5.4 | -4.5 | -1.0 | -1.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -22.00 | -10.35 | 8.66 | 10.16 | |
| Diluted EPS — Continuing Operations | -22.00 | -10.35 | 8.55 | 10.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,977.8 | 6,900.4 | 8,437.0 | 8,967.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -1,119.9 | -1,471.0 | 770.0 | 872.0 | |
| − Exceptional Items (reconciliation) | -232.8 | 823.3 | -186.0 | -169.0 | |
| Net Income Adj (tax-effected) | -1,189.6 | -1,486.5 | 728.4 | 805.5 | |
| EPS Adj | -18.40 | -23.20 | 11.43 | 12.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 63.6 | 63.8 | 64.0 | 64.0 | |