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 | 395.4 | 456.4 | 371.8 | 456.1 | |
| Other Income | 10.3 | 5.8 | 82.4 | 87.2 | |
| Total Income | 405.7 | 462.2 | 454.1 | 543.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 24.0 | 6.0 | 247.1 | 305.4 | |
| + Purchases of Stock-in-Trade | 7.1 | 1.1 | 0.0 | 0.0 | |
| + Changes in Inventories | 7.7 | 2.0 | -4.9 | -4.6 | |
| + Employee Benefit Expense | 260.0 | 271.6 | 33.2 | 39.0 | |
| + Finance Costs | 17.1 | 22.6 | 65.9 | 43.0 | |
| + Depreciation & Amortisation | 21.9 | 18.9 | 25.7 | 26.2 | |
| + Other Expenses | 245.1 | 196.8 | 158.2 | 172.7 | |
| Total Expenses | 582.9 | 518.9 | 525.2 | 581.6 | |
| EBITDA | -148.5 | -21.0 | -61.8 | -56.3 | |
| EBIT | -170.4 | -39.9 | -87.5 | -82.5 | |
| Profit | |||||
| PBT before Exceptional Items | -177.1 | -56.7 | -71.1 | -38.2 | |
| + Exceptional Items | 11.0 | 27.3 | 0.0 | 0.0 | |
| Pretax Income | -166.1 | -29.4 | -71.1 | -38.2 | |
| + Current Tax | 0.2 | 0.8 | 15.9 | 20.0 | |
| + Deferred Tax | -25.2 | -10.2 | 8.7 | 34.4 | |
| Tax Expense | -25.0 | -9.3 | 24.6 | 54.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 183.8 | 277.6 | |
| Net Income | -141.1 | -20.0 | 87.9 | 191.4 | |
| + Net Income — Continuing Ops | -141.1 | -20.0 | -95.7 | -92.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -0.2 | 6.5 | |
| + Other Comprehensive Income | -30.8 | -0.3 | 37.0 | 74.9 | |
| Total Comprehensive Income | -171.9 | -20.4 | 124.9 | 266.3 | |
| Net Income to Common | — | 0.0 | 91.0 | 194.0 | |
| Minority Interest | — | 0.0 | -3.0 | -2.6 | |
| Per Share | |||||
| Basic EPS | -134.29 | -19.08 | 25.97 | 55.38 | |
| Diluted EPS | -134.29 | -19.08 | 25.97 | 55.38 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -0.2 | 6.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 37.0 | 74.9 | |
| + Items NOT to be Reclassified to P&L | 14.4 | 0.9 | -6.6 | -18.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | 0.0 | 2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.9 | — | — | — | |
| + Items to be Reclassified to P&L | -41.4 | -0.4 | 43.5 | 95.4 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 128.0 | 94.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -3.0 | -2.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -134.29 | -19.08 | 25.15 | 53.54 | |
| Diluted EPS — Continuing Operations | -134.29 | -19.08 | 25.15 | 53.54 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.82 | 1.84 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.82 | 1.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 356.6 | 447.4 | 129.5 | 155.4 | |
| Gross Margin % | 90.18 | 98.03 | 34.85 | 34.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -177.1 | -56.7 | -71.1 | -38.2 | |
| − Exceptional Items (reconciliation) | 11.0 | 27.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -150.5 | -38.7 | 87.9 | 191.4 | |
| EPS Adj | -143.20 | -36.80 | 25.97 | 55.38 | |
| 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 | 10.5 | 10.5 | 35.0 | 35.0 | |