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 | 848.8 | 1,207.5 | 1,493.5 | 1,583.7 | |
| Other Income | 26.0 | 53.2 | 92.6 | 98.3 | |
| Total Income | 874.8 | 1,260.7 | 1,586.1 | 1,682.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 170.9 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 24.7 | 29.5 | 32.4 | 35.6 | |
| + Changes in Inventories | 0.2 | 0.1 | -0.6 | -0.2 | |
| + Employee Benefit Expense | 135.6 | 136.0 | 130.1 | 133.3 | |
| + Finance Costs | 93.0 | 136.1 | 186.3 | 188.9 | |
| + Depreciation & Amortisation | 196.0 | 275.8 | 383.9 | 408.5 | |
| + Other Expenses | 272.0 | 639.5 | 781.9 | 829.6 | |
| Total Expenses | 892.4 | 1,217.1 | 1,513.9 | 1,595.7 | |
| EBITDA | 245.4 | 402.4 | 549.8 | 585.5 | |
| EBIT | 49.4 | 126.5 | 165.9 | 177.0 | |
| Profit | |||||
| PBT before Exceptional Items | -17.6 | 43.7 | 72.3 | 86.3 | |
| + Exceptional Items | 0.0 | 25.1 | 0.0 | 0.0 | |
| Pretax Income | -17.6 | 68.8 | 72.3 | 86.3 | |
| + Current Tax | 0.0 | 0.9 | 1.4 | 1.5 | |
| Tax Expense | 0.0 | 0.9 | 1.4 | 1.5 | |
| Net Income | -17.6 | 67.9 | 70.9 | 84.8 | |
| + Net Income — Continuing Ops | -17.6 | 67.9 | 70.9 | 84.8 | |
| + Other Comprehensive Income | -0.3 | -0.5 | 0.0 | -0.1 | |
| Total Comprehensive Income | -17.9 | 67.3 | 70.9 | 84.8 | |
| Net Income to Common | -17.6 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | -2.79 | 9.75 | 9.93 | 11.87 | |
| Diluted EPS | -2.79 | 9.67 | 9.92 | 11.78 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.5 | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | -0.3 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -2.79 | 9.75 | 9.93 | 11.87 | |
| Diluted EPS — Continuing Operations | -2.79 | 9.67 | 9.92 | 11.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 653.0 | 1,177.9 | 1,461.7 | 1,548.4 | |
| Gross Margin % | 76.93 | 97.55 | 97.87 | 97.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -17.6 | 43.7 | 72.3 | 86.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 25.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -17.6 | 43.1 | 70.9 | 84.8 | |
| EPS Adj | -2.79 | 6.19 | 9.93 | 11.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Dscr | 0.01 | — | — | — | |
| Filed Iscr | 0.03 | — | — | — | |
| Paid Up Equity Capital | 19.3 | 71.0 | 71.5 | 71.6 | |