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 | 7,892.6 | 7,582.9 | 7,619.7 | 7,690.5 | |
| Other Income | 367.6 | 674.2 | 368.8 | 376.5 | |
| Total Income | 8,260.2 | 8,257.0 | 7,988.5 | 8,067.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,831.4 | 3,892.0 | 3,799.1 | 3,895.3 | |
| + Employee Benefit Expense | 184.2 | 200.3 | 232.3 | 240.1 | |
| + Finance Costs | 2,451.3 | 2,055.9 | 1,666.2 | 1,627.0 | |
| + Depreciation & Amortisation | 1,061.8 | 909.7 | 829.2 | 829.9 | |
| + Other Expenses | 2,719.7 | 1,382.4 | 1,225.0 | 1,194.3 | |
| Total Expenses | 10,248.3 | 8,440.2 | 7,751.8 | 7,786.6 | |
| EBITDA | 1,157.3 | 2,108.3 | 2,363.3 | 2,360.7 | |
| EBIT | 95.6 | 1,198.6 | 1,534.1 | 1,530.8 | |
| Profit | |||||
| PBT before Exceptional Items | -1,988.1 | -183.1 | 236.7 | 280.3 | |
| + Exceptional Items | -40.1 | 3,230.4 | -381.6 | -381.6 | |
| Pretax Income | -2,028.2 | 3,047.3 | -144.9 | -101.3 | |
| + Current Tax | 18.1 | 49.1 | 83.0 | 92.5 | |
| + Deferred Tax | 195.9 | 50.8 | 108.9 | 122.9 | |
| Tax Expense | 214.0 | 99.9 | 191.9 | 215.5 | |
| Net Income | -2,068.4 | 2,947.8 | -336.9 | -316.9 | |
| + Net Income — Continuing Ops | -2,242.2 | 2,947.4 | -336.8 | -316.7 | |
| + Net Income — Discontinued Ops | 173.8 | 0.4 | -0.1 | -0.1 | |
| + Other Comprehensive Income | 3.2 | -7.3 | -15.7 | -15.7 | |
| Total Comprehensive Income | -2,065.2 | 2,940.5 | -352.6 | -332.5 | |
| Net Income to Common | -2,068.4 | 2,947.8 | -336.9 | -318.6 | |
| Per Share | |||||
| Basic EPS | -5.46 | 7.34 | -0.82 | -0.76 | |
| Diluted EPS | -5.46 | 7.00 | -0.82 | -0.76 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 173.8 | 0.4 | -0.1 | -0.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.3 | -15.7 | -15.7 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -3.3 | -5.0 | — | |
| + Items to be Reclassified to P&L | 4.2 | -4.1 | -10.7 | -10.7 | |
| Comprehensive Income — Owners of Parent | -2,065.2 | -7.3 | -15.7 | 136.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -5.92 | 7.34 | -0.82 | -0.76 | |
| Diluted EPS — Continuing Operations | -5.92 | 7.00 | -0.82 | -0.76 | |
| Basic EPS — Discontinued Operations | 0.46 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.46 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,061.3 | 3,690.9 | 3,820.6 | 3,795.2 | |
| Gross Margin % | 51.46 | 48.67 | 50.14 | 49.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -1,988.1 | -183.1 | 236.7 | 280.3 | |
| − Exceptional Items (reconciliation) | -40.1 | 3,230.4 | -381.6 | -381.6 | |
| Net Income Adj (tax-effected) | -2,028.3 | -176.7 | 44.7 | 64.7 | |
| EPS Adj | -5.35 | -0.44 | 0.11 | 0.16 | |
| 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 | 4,017.0 | 4,017.0 | 4,135.8 | 4,135.8 | |