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 | 388.5 | 336.3 | 386.4 | 364.4 | |
| Other Income | 37.8 | 21.6 | 16.3 | 19.0 | |
| Total Income | 426.3 | 357.9 | 402.7 | 383.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 169.7 | 133.2 | 178.8 | 175.9 | |
| + Changes in Inventories | 4.4 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 169.1 | 167.3 | 154.5 | 141.2 | |
| + Finance Costs | 6.2 | 8.0 | 7.4 | 8.3 | |
| + Depreciation & Amortisation | 5.2 | 4.9 | 4.8 | 4.6 | |
| + Other Expenses | 99.7 | 27.1 | 44.4 | 44.8 | |
| Total Expenses | 454.3 | 340.5 | 389.9 | 374.8 | |
| EBITDA | -54.4 | 8.7 | 8.7 | 2.5 | |
| EBIT | -59.6 | 3.7 | 3.9 | -2.1 | |
| Profit | |||||
| PBT before Exceptional Items | -28.0 | 17.4 | 12.9 | 8.6 | |
| + Exceptional Items | 57.6 | -5.3 | -5.2 | -2.1 | |
| Pretax Income | 29.6 | 12.0 | 7.7 | 6.5 | |
| + Current Tax | 5.0 | 8.2 | 2.5 | 2.2 | |
| + Deferred Tax | -2.2 | 0.8 | -0.1 | -0.4 | |
| Tax Expense | 2.8 | 9.0 | 2.4 | 1.8 | |
| + Share of Associates & JVs | -34.2 | -2.0 | 0.0 | 0.0 | |
| Net Income | -7.4 | 1.0 | 5.2 | 4.6 | |
| + Net Income — Continuing Ops | 26.9 | 3.0 | 5.2 | 4.6 | |
| + Other Comprehensive Income | -1.3 | 4.4 | 0.2 | 0.2 | |
| Total Comprehensive Income | -8.6 | 5.5 | 5.4 | 4.9 | |
| Net Income to Common | -5.7 | 9.0 | 4.4 | 3.7 | |
| Minority Interest | -1.7 | -7.9 | 0.9 | 1.0 | |
| Per Share | |||||
| Basic EPS | -0.32 | 0.51 | 0.25 | 0.20 | |
| Diluted EPS | -0.32 | 0.51 | 0.25 | 0.20 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.4 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -1.3 | 4.4 | 0.2 | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | -6.6 | 12.7 | 4.3 | 3.6 | |
| Comprehensive Income — Non-controlling Interests | -2.0 | -7.3 | 1.1 | 1.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.32 | 0.51 | 0.25 | 0.20 | |
| Diluted EPS — Continuing Operations | -0.32 | 0.51 | 0.25 | 0.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 214.4 | 203.0 | 207.6 | 188.5 | |
| Gross Margin % | 55.20 | 60.38 | 53.73 | 51.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -28.0 | 17.4 | 12.9 | 8.6 | |
| − Exceptional Items (reconciliation) | 57.6 | -5.3 | -5.2 | -2.1 | |
| Net Income Adj (tax-effected) | -59.6 | 3.2 | 8.8 | 6.2 | |
| EPS Adj | -2.59 | 1.56 | 0.42 | 0.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 176.1 | 176.1 | 176.1 | 177.5 | |