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 | 472.1 | 46.8 | 211.6 | 318.3 | |
| Other Income | 148.0 | 189.3 | 182.9 | 153.6 | |
| Total Income | 620.1 | 236.1 | 394.5 | 471.9 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 3.0 | 0.0 | 38.5 | 121.7 | |
| + Employee Benefit Expense | 191.6 | 120.1 | 166.5 | 172.5 | |
| + Finance Costs | 1.0 | 0.7 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 30.3 | 29.2 | 32.6 | 34.0 | |
| + Other Expenses | 180.3 | 165.0 | 288.2 | 322.7 | |
| Total Expenses | 406.2 | 314.9 | 527.3 | 652.4 | |
| EBITDA | 97.2 | -238.2 | -281.7 | -298.5 | |
| EBIT | 66.9 | -267.5 | -314.3 | -332.6 | |
| Profit | |||||
| PBT before Exceptional Items | 213.9 | -78.9 | -132.8 | -180.5 | |
| + Exceptional Items | 0.0 | 23.5 | 96.0 | 96.0 | |
| Pretax Income | 213.9 | -55.4 | -36.8 | -84.5 | |
| + Current Tax | 0.2 | -3.4 | 12.3 | 13.4 | |
| + Deferred Tax | 1.3 | 4.3 | 3.8 | 0.9 | |
| Tax Expense | 1.5 | 0.9 | 16.1 | 14.3 | |
| + Share of Associates & JVs | -2.6 | 15.3 | -0.9 | 16.4 | |
| Net Income | 209.8 | -33.2 | -53.9 | -82.4 | |
| + Net Income — Continuing Ops | 212.4 | -56.2 | -52.9 | -98.7 | |
| + Net Income — Discontinued Ops | 0.0 | 7.8 | -0.0 | -0.1 | |
| + Other Comprehensive Income | -0.5 | 0.1 | -0.3 | 0.3 | |
| Total Comprehensive Income | 209.2 | -33.1 | -54.2 | -82.2 | |
| Net Income to Common | 222.0 | -33.1 | -22.4 | -65.2 | |
| Minority Interest | 12.7 | 14.1 | -31.5 | -0.8 | |
| Per Share | |||||
| Basic EPS | 48.29 | -7.20 | -4.87 | -14.15 | |
| Diluted EPS | 48.29 | -7.20 | -4.87 | -14.15 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 10.9 | -0.1 | -0.2 | |
| + Tax — Discontinued Operations | 0.0 | 3.2 | -0.0 | -0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.0 | -0.6 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -22.7 | -64.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -31.5 | -33.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 48.29 | -7.20 | -4.86 | -14.15 | |
| Diluted EPS — Continuing Operations | 48.29 | -7.20 | -4.86 | -14.15 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.01 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.01 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 469.1 | 46.8 | 173.1 | 196.6 | |
| Gross Margin % | 99.36 | 100.00 | 81.79 | 61.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 213.9 | -78.9 | -132.8 | -180.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 23.5 | 96.0 | 96.0 | |
| Net Income Adj (tax-effected) | 209.8 | -56.7 | -149.9 | -178.4 | |
| EPS Adj | 48.29 | -12.30 | -13.54 | -30.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | |