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 | 75.6 | 71.8 | 1,879.2 | 1,909.5 | |
| Other Income | 29.5 | 1.8 | 11.0 | 25.5 | |
| Total Income | 105.0 | 73.6 | 1,890.1 | 1,934.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 28.1 | 23.1 | 23.6 | 26.1 | |
| + Employee Benefit Expense | 141.8 | 153.6 | 118.0 | 116.3 | |
| + Finance Costs | 1.7 | 9.0 | 34.1 | 36.1 | |
| + Depreciation & Amortisation | 12.5 | 12.4 | 10.2 | 9.7 | |
| + Other Expenses | 307.7 | 218.2 | 138.8 | 150.2 | |
| Total Expenses | 491.9 | 416.3 | 324.8 | 338.4 | |
| EBITDA | -402.1 | -323.1 | 1,598.8 | 1,616.8 | |
| EBIT | -414.6 | -335.5 | 1,588.6 | 1,607.1 | |
| Profit | |||||
| PBT before Exceptional Items | -386.8 | -342.8 | 1,565.4 | 1,596.5 | |
| + Exceptional Items | 0.0 | 0.0 | -12.4 | -12.4 | |
| Pretax Income | -386.8 | -342.8 | 1,553.0 | 1,584.2 | |
| + Current Tax | 1.6 | -0.3 | -0.2 | -0.3 | |
| + Deferred Tax | -1.3 | 0.0 | 0.0 | 0.2 | |
| Tax Expense | 0.4 | -0.3 | -0.2 | -0.1 | |
| Net Income | -387.2 | -342.5 | 1,553.2 | 1,584.3 | |
| + Net Income — Continuing Ops | -387.2 | -342.5 | 1,553.2 | 1,584.3 | |
| + Other Comprehensive Income | 0.2 | -0.2 | 2.6 | 2.6 | |
| Total Comprehensive Income | -387.0 | -342.7 | 1,555.8 | 1,586.9 | |
| Net Income to Common | — | -342.7 | 1,555.8 | — | |
| Per Share | |||||
| Basic EPS | -11.93 | -10.55 | 47.86 | 48.81 | |
| Diluted EPS | -11.93 | -10.55 | 0.00 | -5.46 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 2.6 | 2.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 2.6 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -0.2 | 2.6 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -11.93 | -10.55 | 47.86 | 48.81 | |
| Diluted EPS — Continuing Operations | -11.93 | -10.55 | 0.00 | -5.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 47.4 | 48.7 | 1,855.6 | 1,883.3 | |
| Gross Margin % | 62.77 | 67.79 | 98.74 | 98.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -386.8 | -342.8 | 1,565.4 | 1,596.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -12.4 | -12.4 | |
| Net Income Adj (tax-effected) | -387.2 | -342.5 | 1,565.6 | 1,596.7 | |
| EPS Adj | -11.93 | -10.55 | 48.24 | 49.19 | |
| 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 | 32.5 | 32.5 | 32.5 | 32.5 | |