In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 594.4 | 557.9 | 540.8 | |
| Other Income | 4.7 | 27.8 | 21.1 | |
| Total Income | 599.2 | 585.7 | 561.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 240.9 | 257.0 | 252.6 | |
| + Purchases of Stock-in-Trade | 50.8 | 45.0 | 37.6 | |
| + Changes in Inventories | 6.7 | -9.3 | -10.2 | |
| + Employee Benefit Expense | 85.3 | 106.7 | 118.1 | |
| + Finance Costs | 20.5 | 20.9 | 21.4 | |
| + Depreciation & Amortisation | 11.4 | 16.6 | 18.2 | |
| + Other Expenses | 117.5 | 121.7 | 127.3 | |
| Total Expenses | 533.2 | 558.7 | 564.9 | |
| EBITDA | 93.2 | 36.6 | 15.5 | |
| EBIT | 81.8 | 20.1 | -2.6 | |
| Profit | ||||
| PBT before Exceptional Items | 66.0 | 26.9 | -3.0 | |
| Pretax Income | 66.0 | 26.9 | -3.0 | |
| + Current Tax | 6.9 | 5.3 | 5.4 | |
| + Deferred Tax | -0.6 | -2.3 | -5.8 | |
| Tax Expense | 6.3 | 2.9 | -0.3 | |
| + Share of Associates & JVs | -1.5 | -1.2 | -2.0 | |
| Net Income | 51.5 | 19.8 | -7.1 | |
| + Net Income — Continuing Ops | 59.7 | 24.0 | -2.7 | |
| + Net Income — Discontinued Ops | -6.7 | -3.0 | -2.5 | |
| + Other Comprehensive Income | -2.4 | 18.1 | 17.5 | |
| Total Comprehensive Income | 49.0 | 37.9 | 10.4 | |
| Net Income to Common | 51.5 | 19.8 | -7.1 | |
| Per Share | ||||
| Basic EPS | 23.74 | 9.55 | -3.45 | |
| Diluted EPS | 23.74 | 9.55 | -3.45 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | -6.7 | -3.0 | -2.5 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -2.4 | 18.1 | 17.5 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | -0.3 | -0.0 | -0.0 | |
| + Items to be Reclassified to P&L | -1.7 | 18.2 | 17.4 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | -2.4 | 18.1 | 9.3 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 27.29 | 11.02 | -2.25 | |
| Diluted EPS — Continuing Operations | 27.29 | 11.02 | -2.25 | |
| Basic EPS — Discontinued Operations | -3.55 | -1.47 | -1.20 | |
| Diluted EPS — Discontinued Operations | -3.55 | -1.47 | -1.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 296.0 | 265.1 | 260.9 | |
| Gross Margin % | 49.80 | 47.52 | 48.24 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 66.0 | 26.9 | -3.0 | |
| Net Income Adj (tax-effected) | 51.5 | 19.8 | -7.1 | |
| EPS Adj | 23.74 | 9.55 | -3.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | |