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 | 268.1 | 274.1 | 442.5 | 485.1 | |
| Other Income | 8.5 | 7.5 | 9.9 | 10.0 | |
| Total Income | 276.6 | 281.5 | 452.4 | 495.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 42.5 | 47.5 | 64.2 | 68.0 | |
| + Changes in Inventories | -19.2 | -24.9 | 10.4 | 26.3 | |
| + Employee Benefit Expense | 13.3 | 16.4 | 17.2 | 17.6 | |
| + Finance Costs | 70.5 | 74.9 | 98.0 | 109.4 | |
| + Depreciation & Amortisation | 56.4 | 71.6 | 84.5 | 88.4 | |
| + Other Expenses | 234.9 | 264.3 | 334.7 | 360.1 | |
| Total Expenses | 398.3 | 449.8 | 608.9 | 669.8 | |
| EBITDA | -3.2 | -29.3 | 16.1 | 13.1 | |
| EBIT | -59.7 | -100.9 | -68.4 | -75.3 | |
| Profit | |||||
| PBT before Exceptional Items | -121.7 | -168.3 | -156.5 | -174.7 | |
| + Exceptional Items | 14.8 | -6.3 | 0.0 | 0.0 | |
| Pretax Income | -106.9 | -174.5 | -156.5 | -174.7 | |
| + Deferred Tax | -41.3 | -22.4 | -89.3 | -101.2 | |
| Tax Expense | -41.3 | -22.4 | -89.3 | -101.2 | |
| Net Income | -65.6 | -152.1 | -67.2 | -73.5 | |
| + Net Income — Continuing Ops | -65.6 | -152.1 | -67.2 | -73.5 | |
| + Other Comprehensive Income | -0.0 | -0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | -65.6 | -152.3 | -67.1 | -73.4 | |
| Per Share | |||||
| Basic EPS | -7.12 | -16.50 | -7.29 | -7.98 | |
| Diluted EPS | -7.12 | -16.50 | -7.29 | -7.98 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -7.12 | -16.50 | -7.29 | -7.98 | |
| Diluted EPS — Continuing Operations | -7.12 | -16.50 | -7.29 | -7.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 244.9 | 251.5 | 367.9 | 390.8 | |
| Gross Margin % | 91.33 | 91.76 | 83.14 | 80.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -121.7 | -168.3 | -156.5 | -174.7 | |
| − Exceptional Items (reconciliation) | 14.8 | -6.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -74.7 | -146.7 | -67.2 | -73.5 | |
| EPS Adj | -8.11 | -15.91 | -7.29 | -7.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | — | 0.00 | 0.00 | |
| Paid Up Equity Capital | 92.2 | 92.2 | 92.2 | 92.2 | |