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 | 623.9 | 430.0 | 455.2 | 405.4 | |
| Other Income | 1.1 | 1.7 | 1.7 | 1.7 | |
| Total Income | 625.0 | 431.7 | 456.9 | 407.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 73.1 | 55.2 | 67.3 | 63.5 | |
| + Purchases of Stock-in-Trade | 14.7 | 10.3 | 1.4 | 1.4 | |
| + Changes in Inventories | -4.1 | 12.4 | -0.6 | 8.1 | |
| + Employee Benefit Expense | 37.1 | 35.8 | 34.5 | 32.4 | |
| + Finance Costs | 32.2 | 33.4 | 30.6 | 26.9 | |
| + Depreciation & Amortisation | 48.1 | 45.6 | 34.4 | 33.2 | |
| + Other Expenses | 474.4 | 336.0 | 319.1 | 277.7 | |
| Total Expenses | 675.4 | 528.7 | 486.7 | 443.2 | |
| EBITDA | 28.8 | -19.6 | 33.5 | 22.4 | |
| EBIT | -19.3 | -65.2 | -0.9 | -10.8 | |
| Profit | |||||
| PBT before Exceptional Items | -50.4 | -97.0 | -29.8 | -36.1 | |
| Pretax Income | -50.4 | -97.0 | -29.8 | -36.1 | |
| + Current Tax | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Deferred Tax | -11.1 | -15.8 | -3.4 | -3.4 | |
| Tax Expense | -11.1 | -15.8 | -3.5 | -3.4 | |
| Net Income | -39.3 | -81.2 | -26.3 | -32.7 | |
| + Net Income — Continuing Ops | -39.3 | -81.2 | -26.3 | -32.7 | |
| + Other Comprehensive Income | -0.2 | 0.1 | 1.0 | 1.9 | |
| Total Comprehensive Income | -39.5 | -81.1 | -25.3 | -30.8 | |
| Net Income to Common | -39.1 | -80.8 | -28.8 | -32.5 | |
| Minority Interest | -0.3 | -0.4 | 2.5 | -0.2 | |
| Per Share | |||||
| Basic EPS | -13.30 | -27.51 | -9.80 | -11.04 | |
| Diluted EPS | -13.30 | -27.51 | -9.80 | -11.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 1.0 | 1.9 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.1 | 1.4 | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.2 | 0.1 | 1.0 | 1.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -13.30 | -27.51 | -9.80 | -11.04 | |
| Diluted EPS — Continuing Operations | -13.30 | -27.51 | -9.80 | -11.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 540.3 | 352.2 | 387.1 | 332.5 | |
| Gross Margin % | 86.61 | 81.89 | 85.04 | 82.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -50.4 | -97.0 | -29.8 | -36.1 | |
| Net Income Adj (tax-effected) | -39.3 | -81.2 | -26.3 | -32.7 | |
| EPS Adj | -13.30 | -27.51 | -9.80 | -11.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 2.14 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | -0.54 | 0.01 | 0.00 | |
| Filed Iscr | -0.01 | -1.90 | 0.00 | -0.01 | |
| Paid Up Equity Capital | 29.4 | 29.4 | 29.4 | 29.4 | |