In ₹ Crore except Per Share 12 Months Ending | Q1 FY27 30/06/2026 | |
|---|---|---|
| Revenue from Operations | 2,507.0 | |
| Other Income | 151.0 | |
| Total Income | 2,658.0 | |
| Expenses | ||
| + Changes in Inventories | -184.0 | |
| + Employee Benefit Expense | 1.0 | |
| + Finance Costs | 110.0 | |
| + Depreciation & Amortisation | 741.0 | |
| + Other Expenses | 1,876.0 | |
| Total Expenses | 2,544.0 | |
| EBITDA | 814.0 | |
| EBIT | 73.0 | |
| Profit | ||
| PBT before Exceptional Items | 114.0 | |
| + Exceptional Items | -441.0 | |
| Pretax Income | -327.0 | |
| + Current Tax | 96.0 | |
| + Deferred Tax | -271.0 | |
| Tax Expense | -175.0 | |
| Net Income | 945.0 | |
| + Net Income — Continuing Ops | -152.0 | |
| + Net Income — Discontinued Ops | 1,097.0 | |
| + Other Comprehensive Income | 77.0 | |
| Total Comprehensive Income | 1,022.0 | |
| Net Income to Common | 945.0 | |
| Per Share | ||
| Basic EPS | 2.42 | |
| Diluted EPS | 2.42 | |
| Continuing & Discontinued Operations | ||
| + Discontinued Operations — before Tax | 1,097.0 | |
| Other Comprehensive Income — detail | ||
| + Other Comprehensive Income | 77.0 | |
| + Items NOT to be Reclassified to P&L | -1.0 | |
| + Items to be Reclassified to P&L | 85.0 | |
| + Tax on Items to be Reclassified | 7.0 | |
| Comprehensive Income — Owners of Parent | 1,022.0 | |
| Per Share — as-filed variants | ||
| Basic EPS — Continuing Operations | -0.39 | |
| Diluted EPS — Continuing Operations | -0.39 | |
| Basic EPS — Discontinued Operations | 2.81 | |
| Diluted EPS — Discontinued Operations | 2.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||
| Gross Profit | 2,691.0 | |
| Gross Margin % | 107.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||
| Pretax Income (Adjusted, as filed) | 114.0 | |
| − Exceptional Items (reconciliation) | -441.0 | |
| Net Income Adj (tax-effected) | 1,150.0 | |
| EPS Adj | 2.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||
| Face Value | 1.00 | |
| Paid Up Equity Capital | 391.0 | |