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 | 458.2 | 381.3 | 448.1 | 440.6 | |
| Other Income | 5.6 | 5.6 | 5.1 | 5.3 | |
| Total Income | 463.8 | 386.9 | 453.2 | 445.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 318.8 | 248.9 | 270.5 | 287.4 | |
| + Changes in Inventories | 0.5 | 48.1 | 28.0 | -10.2 | |
| + Employee Benefit Expense | 61.7 | 61.1 | 62.9 | 63.7 | |
| + Finance Costs | 25.2 | 36.7 | 34.5 | 31.2 | |
| + Depreciation & Amortisation | 36.3 | 43.7 | 44.9 | 44.5 | |
| + Other Expenses | 83.1 | 89.5 | 91.3 | 94.0 | |
| Total Expenses | 525.6 | 527.9 | 532.1 | 510.5 | |
| EBITDA | -5.9 | -66.2 | -4.5 | 5.8 | |
| EBIT | -42.2 | -109.9 | -49.4 | -38.7 | |
| Profit | |||||
| PBT before Exceptional Items | -61.7 | -141.0 | -78.9 | -64.6 | |
| + Exceptional Items | 0.0 | 0.0 | -2.1 | -2.1 | |
| Pretax Income | -61.7 | -141.0 | -81.0 | -66.7 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -14.9 | -6.3 | -0.2 | -0.2 | |
| Tax Expense | -14.9 | -6.3 | -0.1 | -0.2 | |
| Net Income | -46.9 | -134.7 | -80.9 | -66.6 | |
| + Net Income — Continuing Ops | -46.9 | -134.7 | -80.9 | -66.6 | |
| + Other Comprehensive Income | -0.6 | 0.2 | 0.5 | 0.5 | |
| Total Comprehensive Income | -47.5 | -134.5 | -80.4 | -66.0 | |
| Net Income to Common | -46.9 | -134.8 | -80.9 | -66.6 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | -23.93 | -68.71 | -37.79 | -30.27 | |
| Diluted EPS | -23.93 | -68.71 | -37.79 | -30.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.5 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 0.2 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | — | — | |
| Comprehensive Income — Owners of Parent | -47.5 | -134.6 | -80.5 | -66.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -23.93 | -68.71 | -37.79 | -30.27 | |
| Diluted EPS — Continuing Operations | -23.93 | -68.71 | -37.79 | -30.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 138.9 | 84.4 | 149.7 | 163.5 | |
| Gross Margin % | 30.32 | 22.13 | 33.41 | 37.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -61.7 | -141.0 | -78.9 | -64.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.1 | -2.1 | |
| Net Income Adj (tax-effected) | -46.9 | -134.7 | -78.8 | -64.5 | |
| EPS Adj | -23.93 | -68.71 | -36.81 | -29.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | — | — | 0.01 | |
| Filed Dscr | 0.00 | — | — | 0.00 | |
| Filed Iscr | 0.01 | — | — | 0.00 | |
| Paid Up Equity Capital | 19.6 | 0.0 | 22.3 | 22.3 | |