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 | 1,923.0 | 1,036.4 | 972.7 | 954.8 | |
| Other Income | 144.2 | 96.1 | 93.4 | 91.2 | |
| Total Income | 2,067.1 | 1,132.5 | 1,066.1 | 1,046.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 24.3 | 3.8 | 2.8 | 2.8 | |
| + Employee Benefit Expense | 60.3 | 47.5 | 50.4 | 52.4 | |
| + Finance Costs | 560.5 | 457.4 | 414.5 | 386.7 | |
| + Depreciation & Amortisation | 127.4 | 127.0 | 139.2 | 142.3 | |
| + Other Expenses | 1,757.3 | 568.1 | 388.1 | 362.2 | |
| Total Expenses | 2,529.8 | 1,203.9 | 995.1 | 946.4 | |
| EBITDA | 81.0 | 417.0 | 531.4 | 537.4 | |
| EBIT | -46.4 | 290.0 | 392.2 | 395.1 | |
| Profit | |||||
| PBT before Exceptional Items | -462.6 | -71.3 | 71.0 | 99.6 | |
| + Exceptional Items | -332.8 | -21.0 | 106.8 | 95.3 | |
| Pretax Income | -795.5 | -92.4 | 177.9 | 194.9 | |
| + Current Tax | 17.2 | 29.8 | 31.7 | 34.8 | |
| + Deferred Tax | -32.8 | 43.5 | 51.5 | 56.1 | |
| Tax Expense | -15.6 | 73.3 | 83.2 | 90.9 | |
| Net Income | -779.9 | -165.7 | 93.6 | 108.6 | |
| + Net Income — Continuing Ops | -779.9 | -165.7 | 93.6 | 108.6 | |
| + Other Comprehensive Income | 0.1 | -0.2 | -0.2 | -0.7 | |
| Total Comprehensive Income | -779.8 | -165.9 | 93.4 | 108.0 | |
| Net Income to Common | -630.2 | -189.5 | 26.3 | 29.8 | |
| Minority Interest | -149.7 | 23.8 | 68.4 | 79.8 | |
| Per Share | |||||
| Basic EPS | -36.73 | -11.04 | 1.53 | 1.74 | |
| Diluted EPS | -36.73 | -11.04 | 1.53 | 1.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | -1.1 | 4.6 | |
| Comprehensive Income — Owners of Parent | -630.1 | -0.2 | 26.1 | 29.5 | |
| Comprehensive Income — Non-controlling Interests | -149.7 | -0.0 | 67.5 | 78.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -36.73 | -11.04 | 1.53 | 1.74 | |
| Diluted EPS — Continuing Operations | -36.73 | -11.04 | 1.53 | 1.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,898.6 | 1,032.6 | 969.9 | 951.9 | |
| Gross Margin % | 98.73 | 99.63 | 99.71 | 99.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -462.6 | -71.3 | 71.0 | 99.6 | |
| − Exceptional Items (reconciliation) | -332.8 | -21.0 | 106.8 | 95.3 | |
| Net Income Adj (tax-effected) | -453.6 | -144.7 | 36.8 | 57.8 | |
| EPS Adj | -21.36 | -9.64 | 0.60 | 0.93 | |
| 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 | 17.2 | 17.2 | 17.2 | 17.2 | |