In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 471.2 | 441.3 | |
| Other Income | 40.3 | 39.8 | |
| Total Income | 511.5 | 481.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 3.3 | 3.2 | |
| + Changes in Inventories | 15.7 | 11.4 | |
| + Employee Benefit Expense | 263.9 | 257.4 | |
| + Finance Costs | 20.1 | 20.9 | |
| + Depreciation & Amortisation | 18.8 | 18.5 | |
| + Other Expenses | 195.7 | 180.6 | |
| Total Expenses | 517.5 | 491.9 | |
| EBITDA | -7.4 | -11.2 | |
| EBIT | -26.3 | -29.7 | |
| Profit | |||
| PBT before Exceptional Items | -6.1 | -10.8 | |
| + Exceptional Items | 6.4 | 6.4 | |
| Pretax Income | 0.3 | -4.4 | |
| + Current Tax | -0.5 | 4.8 | |
| + Deferred Tax | 3.3 | 3.1 | |
| Tax Expense | 2.8 | 7.9 | |
| Net Income | -2.5 | -12.3 | |
| + Net Income — Continuing Ops | -2.5 | -12.3 | |
| + Other Comprehensive Income | 1.4 | 3.5 | |
| Total Comprehensive Income | -1.1 | -8.9 | |
| Per Share | |||
| Basic EPS | -2.38 | -11.75 | |
| Diluted EPS | -2.38 | -11.75 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 1.4 | 3.5 | |
| + Items NOT to be Reclassified to P&L | 4.7 | 3.9 | |
| + Tax on Items NOT to be Reclassified | 1.6 | 1.2 | |
| + Items to be Reclassified to P&L | -1.7 | 0.8 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | -2.38 | -11.75 | |
| Diluted EPS — Continuing Operations | -2.38 | -11.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 452.2 | 426.7 | |
| Gross Margin % | 95.98 | 96.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | -6.1 | -10.8 | |
| − Exceptional Items (reconciliation) | 6.4 | 6.4 | |
| Net Income Adj (tax-effected) | -5.1 | -18.7 | |
| EPS Adj | -4.81 | -17.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.5 | 10.5 | |