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 | 3,930.0 | 3,598.9 | 4,675.8 | 4,919.5 | |
| Other Income | 237.4 | 226.6 | 107.6 | 19.7 | |
| Total Income | 4,167.4 | 3,825.5 | 4,783.4 | 4,939.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 2,885.2 | 2,168.0 | 2,499.4 | 2,659.8 | |
| + Finance Costs | 557.9 | 537.9 | 514.5 | 527.0 | |
| + Depreciation & Amortisation | 498.3 | 505.3 | 657.5 | 703.4 | |
| + Other Expenses | 812.7 | 644.8 | 753.1 | 821.2 | |
| Total Expenses | 4,754.2 | 3,856.1 | 4,424.6 | 4,711.4 | |
| EBITDA | 232.1 | 786.0 | 1,423.3 | 1,438.5 | |
| EBIT | -266.2 | 280.7 | 765.8 | 735.1 | |
| Profit | |||||
| PBT before Exceptional Items | -586.7 | -30.6 | 358.9 | 227.8 | |
| + Exceptional Items | 0.0 | -380.2 | -24.6 | -89.9 | |
| Pretax Income | -586.7 | -410.7 | 334.3 | 137.9 | |
| + Current Tax | 21.8 | 15.3 | 20.2 | 14.6 | |
| + Deferred Tax | -120.0 | 32.2 | 12.7 | -22.3 | |
| Tax Expense | -98.2 | 47.5 | 32.9 | -7.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.5 | |
| Net Income | -488.5 | -458.3 | 301.4 | 145.2 | |
| + Net Income — Continuing Ops | -488.5 | -458.3 | 301.4 | 145.7 | |
| + Other Comprehensive Income | -153.1 | -223.6 | 75.7 | 163.7 | |
| Total Comprehensive Income | -641.6 | -681.9 | 377.1 | 308.9 | |
| Net Income to Common | -404.5 | -377.1 | 218.8 | 115.6 | |
| Minority Interest | -83.9 | -81.2 | 82.7 | 29.6 | |
| Per Share | |||||
| Basic EPS | -16.31 | -12.57 | 3.94 | 1.54 | |
| Diluted EPS | -16.31 | -12.57 | 3.92 | 1.54 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -223.6 | 75.7 | 163.7 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -1.5 | 3.7 | — | |
| + Items to be Reclassified to P&L | -153.1 | -222.1 | 72.0 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -28.0 | |
| Comprehensive Income — Owners of Parent | -495.6 | -506.5 | 82.0 | 165.5 | |
| Comprehensive Income — Non-controlling Interests | -146.0 | -175.4 | -6.3 | 25.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -16.31 | -12.57 | 3.94 | 1.54 | |
| Diluted EPS — Continuing Operations | -16.31 | -12.57 | 3.92 | 1.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,930.0 | 3,598.9 | 4,675.8 | 4,919.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -586.7 | -30.6 | 358.9 | 227.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -380.2 | -24.6 | -89.9 | |
| Net Income Adj (tax-effected) | -488.5 | -78.1 | 323.6 | 235.1 | |
| EPS Adj | -16.31 | -2.14 | 4.23 | 2.49 | |
| 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 | 30.0 | 30.0 | 77.6 | 77.6 | |