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 | 214.1 | 263.8 | 381.1 | 433.0 | |
| Other Income | 19.0 | 21.1 | 31.3 | 30.2 | |
| Total Income | 233.1 | 285.0 | 412.4 | 463.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 88.1 | 78.6 | 100.8 | 111.7 | |
| + Finance Costs | 26.0 | 29.2 | 26.9 | 29.6 | |
| + Depreciation & Amortisation | 72.5 | 82.4 | 103.7 | 109.4 | |
| + Other Expenses | 122.8 | 139.3 | 192.1 | 211.4 | |
| Total Expenses | 309.4 | 329.5 | 423.5 | 462.2 | |
| EBITDA | 3.1 | 46.0 | 88.2 | 109.9 | |
| EBIT | -69.4 | -36.4 | -15.6 | 0.5 | |
| Profit | |||||
| PBT before Exceptional Items | -76.4 | -44.5 | -11.1 | 1.1 | |
| + Exceptional Items | -1.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -77.8 | -44.5 | -11.1 | 1.1 | |
| + Current Tax | 0.4 | 2.0 | 4.0 | 5.3 | |
| + Deferred Tax | -12.2 | -5.2 | -7.3 | -6.5 | |
| Tax Expense | -11.9 | -3.2 | -3.3 | -1.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -3.9 | -4.9 | |
| Net Income | -66.0 | -41.2 | 0.7 | 55.9 | |
| + Net Income — Continuing Ops | -66.0 | -41.2 | -7.8 | 2.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 12.3 | 58.6 | |
| + Other Comprehensive Income | -0.4 | -0.3 | -0.1 | -0.3 | |
| Total Comprehensive Income | -66.3 | -41.5 | 0.6 | 55.7 | |
| Net Income to Common | -55.8 | -33.4 | -10.5 | 43.9 | |
| Minority Interest | -10.2 | -7.9 | -1.2 | -1.0 | |
| Per Share | |||||
| Basic EPS | -14.16 | -6.16 | 0.31 | 7.83 | |
| Diluted EPS | -14.16 | -6.16 | 0.27 | 7.65 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 16.5 | 69.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 4.2 | 11.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.5 | — | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.0 | -0.2 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.7 | |
| Comprehensive Income — Owners of Parent | -0.5 | -0.3 | 0.1 | -0.1 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | -0.0 | -0.2 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -14.16 | -6.16 | -1.69 | -0.21 | |
| Diluted EPS — Continuing Operations | -14.16 | -6.16 | -1.69 | -0.23 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 2.00 | 8.04 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 1.96 | 7.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 214.1 | 263.8 | 381.1 | 433.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -76.4 | -44.5 | -11.1 | 1.1 | |
| − Exceptional Items (reconciliation) | -1.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -64.7 | -41.2 | 0.7 | 55.9 | |
| EPS Adj | -13.90 | -6.16 | 0.31 | 7.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 19.9 | 27.6 | 38.2 | 38.3 | |