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 | 605.4 | 2,244.6 | 3,352.9 | 3,505.0 | |
| Other Income | 64.5 | 127.3 | 196.7 | 116.0 | |
| Total Income | 669.9 | 2,371.9 | 3,549.6 | 3,621.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 523.1 | 2,538.3 | 2,869.6 | 2,938.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 239.5 | 281.1 | 442.1 | |
| + Changes in Inventories | 152.3 | -1,010.7 | -557.3 | -751.0 | |
| + Employee Benefit Expense | 31.0 | 25.8 | 29.7 | 30.1 | |
| + Finance Costs | 504.6 | 51.3 | 132.9 | 104.8 | |
| + Depreciation & Amortisation | 20.4 | 18.0 | 20.8 | 21.2 | |
| + Other Expenses | 70.3 | 57.1 | 58.6 | 59.9 | |
| Total Expenses | 1,301.6 | 1,919.3 | 2,835.4 | 2,845.6 | |
| EBITDA | -171.3 | 394.5 | 671.1 | 785.4 | |
| EBIT | -191.7 | 376.6 | 650.4 | 764.2 | |
| Profit | |||||
| PBT before Exceptional Items | -631.8 | 452.6 | 714.2 | 775.4 | |
| + Exceptional Items | 0.0 | 0.0 | -0.7 | -0.7 | |
| Pretax Income | -631.8 | 452.6 | 713.5 | 774.7 | |
| + Current Tax | 0.8 | -113.9 | -4.1 | -3.8 | |
| + Deferred Tax | -3.2 | -11.3 | 3.2 | 4.1 | |
| Tax Expense | -2.4 | -125.1 | -1.0 | 0.3 | |
| Net Income | -629.4 | 577.7 | 714.5 | 774.4 | |
| + Net Income — Continuing Ops | -629.4 | 577.7 | 714.5 | 774.4 | |
| + Other Comprehensive Income | -2.2 | -0.9 | 7.7 | 0.3 | |
| Total Comprehensive Income | -631.5 | 576.9 | 722.1 | 774.7 | |
| Net Income to Common | -629.4 | 577.7 | 714.5 | 774.7 | |
| Minority Interest | 0.0 | — | 0.0 | -0.3 | |
| Per Share | |||||
| Basic EPS | -13.52 | 1.13 | 1.00 | 0.99 | |
| Diluted EPS | -13.52 | 0.66 | 0.83 | 0.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.9 | 7.7 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 2.2 | 0.5 | -1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -4.3 | -1.2 | 8.5 | 1.1 | |
| Comprehensive Income — Owners of Parent | -2.2 | — | 7.7 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -13.52 | 1.13 | 1.00 | 0.99 | |
| Diluted EPS — Continuing Operations | -13.52 | 0.66 | 0.83 | 0.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | -70.0 | 477.5 | 759.5 | 875.4 | |
| Gross Margin % | -11.56 | 21.27 | 22.65 | 24.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -631.8 | 452.6 | 714.2 | 775.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.7 | -0.7 | |
| Net Income Adj (tax-effected) | -629.4 | 577.7 | 715.1 | 775.1 | |
| EPS Adj | -13.52 | 1.13 | 1.00 | 0.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 465.4 | 635.5 | 864.9 | 971.1 | |