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 | 11,319.0 | 10,914.3 | 9,168.9 | 9,364.9 | |
| Other Income | 48.4 | 126.6 | 136.4 | 137.6 | |
| Total Income | 11,367.4 | 11,040.9 | 9,305.3 | 9,502.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 9,925.3 | 8,129.9 | 7,158.3 | 6,931.4 | |
| + Purchases of Stock-in-Trade | 223.6 | 61.1 | 119.4 | 68.4 | |
| + Changes in Inventories | -751.6 | 705.3 | 216.5 | 385.2 | |
| + Employee Benefit Expense | 188.3 | 215.7 | 229.0 | 231.5 | |
| + Finance Costs | 918.0 | 811.0 | 736.2 | 725.3 | |
| + Depreciation & Amortisation | 266.2 | 279.6 | 291.8 | 288.2 | |
| + Other Expenses | 1,059.4 | 1,200.9 | 1,426.4 | 1,719.3 | |
| Total Expenses | 11,829.2 | 11,403.5 | 10,177.6 | 10,349.3 | |
| EBITDA | 674.0 | 601.4 | 19.3 | 29.1 | |
| EBIT | 407.8 | 321.8 | -272.5 | -259.1 | |
| Profit | |||||
| PBT before Exceptional Items | -461.8 | -362.6 | -872.3 | -846.8 | |
| Pretax Income | -461.8 | -362.6 | -872.3 | -846.8 | |
| + Current Tax | 7.9 | 8.4 | 1.7 | 1.7 | |
| + Deferred Tax | 157.5 | -71.1 | -81.6 | -68.2 | |
| Tax Expense | 165.4 | -62.7 | -79.9 | -66.5 | |
| Net Income | -627.2 | -299.9 | -792.4 | -780.3 | |
| + Net Income — Continuing Ops | -627.2 | -299.9 | -792.4 | -780.3 | |
| + Other Comprehensive Income | -41.8 | -2.9 | -288.8 | -317.5 | |
| Total Comprehensive Income | -669.0 | -302.8 | -1,081.2 | -1,097.8 | |
| Net Income to Common | -627.2 | -299.8 | -792.1 | -529.1 | |
| Minority Interest | 0.0 | -0.1 | -0.3 | 0.3 | |
| Per Share | |||||
| Basic EPS | -2.95 | -1.41 | -3.72 | -3.66 | |
| Diluted EPS | -2.95 | -1.41 | -3.72 | -3.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.9 | -288.8 | -317.5 | |
| + Items NOT to be Reclassified to P&L | -11.9 | 2.2 | -275.8 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -89.1 | -89.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | — | — | — | |
| + Items to be Reclassified to P&L | -31.1 | -5.7 | -102.1 | -130.8 | |
| Comprehensive Income — Owners of Parent | -669.0 | -302.7 | -1,080.9 | -1,097.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | -0.3 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -2.95 | -1.41 | -3.72 | -3.66 | |
| Diluted EPS — Continuing Operations | -2.95 | -1.41 | -3.72 | -3.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,921.7 | 2,018.0 | 1,674.7 | 1,979.9 | |
| Gross Margin % | 16.98 | 18.49 | 18.27 | 21.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -461.8 | -362.6 | -872.3 | -846.8 | |
| Net Income Adj (tax-effected) | -627.2 | -299.9 | -792.4 | -780.3 | |
| EPS Adj | -2.95 | -1.41 | -3.72 | -3.66 | |
| 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 | 212.8 | 212.8 | 212.8 | 212.8 | |