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 | 1,423.6 | 1,083.7 | 743.3 | 624.3 | |
| Other Income | 49.6 | 80.0 | 45.1 | 40.0 | |
| Total Income | 1,473.2 | 1,163.7 | 788.5 | 664.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,172.8 | 1,036.0 | 832.2 | 761.4 | |
| + Changes in Inventories | 143.8 | 0.0 | -153.7 | -194.5 | |
| + Employee Benefit Expense | 13.9 | 23.4 | 40.1 | 42.5 | |
| + Finance Costs | 29.8 | 10.9 | 3.3 | 3.2 | |
| + Depreciation & Amortisation | 5.1 | 13.4 | 15.3 | 15.5 | |
| + Other Expenses | 13.2 | 19.7 | 41.9 | 43.8 | |
| Total Expenses | 1,378.6 | 1,103.3 | 779.1 | 671.9 | |
| EBITDA | 79.9 | 4.6 | -17.1 | -28.9 | |
| EBIT | 74.8 | -8.8 | -32.4 | -44.4 | |
| Profit | |||||
| PBT before Exceptional Items | 94.6 | 60.4 | 9.4 | -7.7 | |
| Pretax Income | 94.6 | 60.4 | 9.4 | -7.7 | |
| + Current Tax | 18.5 | 20.9 | 18.0 | 13.6 | |
| + Deferred Tax | 0.3 | 0.6 | -1.0 | -0.9 | |
| Tax Expense | 18.8 | 21.5 | 17.0 | 12.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.1 | |
| Net Income | 75.8 | 38.9 | -7.7 | -20.4 | |
| + Net Income — Continuing Ops | 75.8 | 38.9 | -7.7 | -20.3 | |
| + Other Comprehensive Income | -1.9 | 8.6 | 120.2 | 120.1 | |
| Total Comprehensive Income | 73.9 | 47.4 | 112.4 | 99.6 | |
| Net Income to Common | 0.0 | 0.0 | 120.2 | 19.2 | |
| Per Share | |||||
| Basic EPS | 7.61 | 3.49 | -0.69 | -1.84 | |
| Diluted EPS | 7.61 | 3.49 | -0.69 | -1.84 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.6 | 120.2 | 120.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 8.5 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -2.1 | — | 120.1 | 120.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.61 | 3.49 | -0.69 | -1.84 | |
| Diluted EPS — Continuing Operations | 7.61 | 3.49 | -0.69 | -1.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 107.0 | 47.7 | 64.8 | 57.4 | |
| Gross Margin % | 7.51 | 4.40 | 8.72 | 9.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 94.6 | 60.4 | 9.4 | -7.7 | |
| Net Income Adj (tax-effected) | 75.8 | 38.9 | -7.7 | -20.4 | |
| EPS Adj | 7.61 | 3.49 | -0.69 | -1.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Iscr | 0.04 | — | 0.00 | 0.00 | |
| Paid Up Equity Capital | 22.3 | 22.3 | 22.3 | 22.3 | |