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 | 1,090.8 | 1,155.4 | 952.7 | 1,166.6 | |
| Other Income | 6.8 | 8.7 | 15.8 | 23.3 | |
| Total Income | 1,097.6 | 1,164.1 | 968.6 | 1,190.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 546.6 | 622.3 | 649.8 | 771.3 | |
| + Changes in Inventories | -21.2 | -26.7 | -28.1 | -66.6 | |
| + Employee Benefit Expense | 367.1 | 363.7 | 131.7 | 250.3 | |
| + Finance Costs | 34.6 | 32.9 | 16.9 | 24.7 | |
| + Depreciation & Amortisation | 45.3 | 44.1 | 19.5 | 31.1 | |
| + Other Expenses | 112.4 | 99.4 | 63.9 | 90.1 | |
| Total Expenses | 1,084.9 | 1,135.7 | 853.7 | 1,100.9 | |
| EBITDA | 85.8 | 96.7 | 135.4 | 121.6 | |
| EBIT | 40.6 | 52.6 | 115.9 | 90.5 | |
| Profit | |||||
| PBT before Exceptional Items | 12.8 | 28.4 | 114.8 | 89.1 | |
| + Exceptional Items | -4.9 | -14.8 | 0.0 | -57.3 | |
| Pretax Income | 7.9 | 13.6 | 114.8 | 31.8 | |
| + Current Tax | 16.2 | 24.8 | 14.8 | 17.3 | |
| + Deferred Tax | -5.6 | -9.3 | -0.7 | -4.1 | |
| Tax Expense | 10.6 | 15.5 | 14.1 | 13.2 | |
| Net Income | -2.8 | -1.9 | -51.8 | 49.6 | |
| + Net Income — Continuing Ops | -2.8 | -1.9 | 100.7 | 18.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -152.5 | 31.1 | |
| + Other Comprehensive Income | 2.2 | 0.9 | -6.9 | -5.0 | |
| Total Comprehensive Income | -0.5 | -1.0 | -58.7 | 44.6 | |
| Net Income to Common | 4.1 | 0.0 | -51.5 | — | |
| Minority Interest | -4.6 | 0.0 | -7.2 | — | |
| Per Share | |||||
| Basic EPS | 1.38 | 1.89 | -31.62 | 36.22 | |
| Diluted EPS | 1.36 | 1.89 | -31.68 | 36.19 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -152.5 | 31.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.9 | -6.9 | -5.0 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.2 | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 1.9 | 0.7 | -7.5 | -5.9 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 3.4 | -51.5 | -56.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -4.4 | -7.2 | -5.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.38 | 1.89 | 68.25 | 10.90 | |
| Diluted EPS — Continuing Operations | 1.36 | 1.89 | 68.19 | 10.87 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -99.87 | 25.32 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -99.87 | 25.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 565.3 | 559.8 | 331.1 | 462.0 | |
| Gross Margin % | 51.83 | 48.45 | 34.75 | 39.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.8 | 28.4 | 114.8 | 89.1 | |
| − Exceptional Items (reconciliation) | -4.9 | -14.8 | 0.0 | -57.3 | |
| Net Income Adj (tax-effected) | -0.8 | 4.0 | -51.8 | 83.0 | |
| EPS Adj | 0.40 | -3.93 | -31.62 | 60.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.9 | 14.7 | 14.7 | 14.8 | |