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 | 2,423.7 | 2,355.2 | 1,024.0 | 1,007.4 | |
| Other Income | 110.2 | 68.9 | 42.4 | 58.0 | |
| Total Income | 2,534.0 | 2,424.1 | 1,066.3 | 1,065.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 473.2 | 631.8 | 532.7 | 493.2 | |
| + Finance Costs | 926.8 | 932.3 | 508.4 | 486.7 | |
| + Depreciation & Amortisation | 20.4 | 22.7 | 16.2 | 14.5 | |
| + Other Expenses | 160.4 | 229.8 | 213.8 | 200.8 | |
| Total Expenses | 1,863.4 | 3,802.9 | 1,991.8 | 1,492.4 | |
| EBITDA | 1,507.5 | -492.8 | -443.3 | 16.2 | |
| EBIT | 1,487.1 | -515.5 | -459.5 | 1.7 | |
| Profit | |||||
| PBT before Exceptional Items | 670.6 | -1,378.8 | -925.5 | -427.0 | |
| Pretax Income | 670.6 | -1,378.8 | -925.5 | -427.0 | |
| + Current Tax | 107.1 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 62.7 | -343.6 | -226.3 | -100.0 | |
| Tax Expense | 169.9 | -343.6 | -226.3 | -100.0 | |
| Net Income | 500.7 | -1,035.2 | -699.2 | -327.0 | |
| + Net Income — Continuing Ops | 500.7 | -1,035.2 | -699.2 | -327.0 | |
| + Other Comprehensive Income | 4.4 | 4.0 | -3.6 | -18.9 | |
| Total Comprehensive Income | 505.1 | -1,031.2 | -702.8 | -345.9 | |
| Net Income to Common | 500.7 | -1,035.1 | 0.0 | — | |
| Minority Interest | 0.1 | -0.1 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 70.42 | -145.17 | -91.01 | -42.49 | |
| Diluted EPS | 69.38 | -145.17 | -91.01 | -42.49 | |
| Revenue Detail — as filed | |||||
| + Net Gain on Fair Value Changes | 162.5 | 160.8 | 30.7 | 17.5 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 0.0 | 27.9 | 28.1 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 282.6 | 1,986.3 | 720.7 | 297.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 4.4 | 4.0 | -3.6 | -18.9 | |
| + Items NOT to be Reclassified to P&L | -4.5 | 0.6 | 0.8 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | — | — | — | |
| + Items to be Reclassified to P&L | 10.4 | 4.8 | -5.6 | -25.7 | |
| + Tax on Items to be Reclassified | — | 1.2 | -1.4 | -6.5 | |
| + Tax on Items to be Reclassified — alt tag | 2.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 505.1 | -1,031.1 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.1 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 70.42 | -145.17 | -91.01 | -42.49 | |
| Diluted EPS — Continuing Operations | 69.38 | -145.17 | -91.01 | -42.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,423.7 | 2,355.2 | 1,024.0 | 1,007.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 670.6 | -1,378.8 | -925.5 | -427.0 | |
| Net Income Adj (tax-effected) | 500.7 | -1,035.2 | -699.2 | -327.0 | |
| EPS Adj | 70.42 | -145.17 | -91.01 | -42.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.03 | — | — | 0.02 | |
| Interest Earned | 2,238.1 | 2,194.3 | 965.3 | 961.8 | |
| Paid Up Equity Capital | 71.3 | 71.3 | 80.0 | 80.0 | |