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 | — | 15,226.8 | 23,053.0 | 24,904.0 | |
| Other Income | — | 396.2 | 508.0 | 632.0 | |
| Total Income | — | 15,622.9 | 23,561.0 | 25,536.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 28.4 | 45.0 | 32.0 | |
| + Purchases of Stock-in-Trade | — | 5,985.4 | 10,044.0 | 10,964.0 | |
| + Changes in Inventories | — | -12.3 | -22.0 | -18.0 | |
| + Employee Benefit Expense | — | 2,548.9 | 2,716.0 | 2,692.0 | |
| + Finance Costs | — | 100.6 | 200.0 | 212.0 | |
| + Depreciation & Amortisation | — | 612.3 | 1,217.0 | 1,227.0 | |
| + Other Expenses | — | 9,462.2 | 13,501.0 | 14,161.0 | |
| Total Expenses | — | 18,725.4 | 27,701.0 | 29,270.0 | |
| EBITDA | — | -2,785.8 | -3,231.0 | -2,927.0 | |
| EBIT | — | -3,398.1 | -4,448.0 | -4,154.0 | |
| Profit | |||||
| PBT before Exceptional Items | — | -3,102.5 | -4,140.0 | -3,734.0 | |
| + Exceptional Items | — | -11.7 | -10.0 | -10.0 | |
| Pretax Income | — | -3,114.2 | -4,150.0 | -3,744.0 | |
| + Share of Associates & JVs | — | -2.6 | -4.0 | -4.0 | |
| Net Income | — | -3,116.8 | -4,154.0 | -3,748.0 | |
| + Net Income — Continuing Ops | — | -3,114.2 | -4,150.0 | -3,744.0 | |
| + Other Comprehensive Income | — | 1.1 | 1,346.0 | 1,347.0 | |
| Total Comprehensive Income | — | -3,115.7 | -2,808.0 | -2,401.0 | |
| Net Income to Common | — | -3,116.8 | -2,808.0 | -3,749.0 | |
| Per Share | |||||
| Basic EPS | — | -13.72 | -16.87 | -15.25 | |
| Diluted EPS | — | -13.72 | -16.87 | -15.25 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.1 | 1,346.0 | 1,347.0 | |
| + Items NOT to be Reclassified to P&L | — | 1.1 | 1,346.0 | 1,347.0 | |
| Comprehensive Income — Owners of Parent | — | 1.1 | 1,346.0 | 255.0 | |
| Comprehensive Income — Non-controlling Interests | — | -3,115.7 | 0.0 | -1,066.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | -13.72 | -16.87 | -15.25 | |
| Diluted EPS — Continuing Operations | — | -13.72 | -16.87 | -15.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 9,225.2 | 12,986.0 | 13,926.0 | |
| Gross Margin % | — | 60.59 | 56.33 | 55.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | -3,102.5 | -4,140.0 | -3,734.0 | |
| − Exceptional Items (reconciliation) | — | -11.7 | -10.0 | -10.0 | |
| Net Income Adj (tax-effected) | — | -3,105.1 | -4,144.0 | -3,738.0 | |
| EPS Adj | — | -13.67 | -16.83 | -15.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 228.6 | 261.0 | 262.0 | |