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 | 1,135.0 | 1,291.9 | 660.6 | 350.6 | |
| Other Income | 3.3 | 8.6 | 19.1 | 20.2 | |
| Total Income | 1,138.3 | 1,300.4 | 679.6 | 370.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 998.2 | 1,141.8 | 586.3 | 323.8 | |
| + Employee Benefit Expense | 28.5 | 42.6 | 43.7 | 42.0 | |
| + Finance Costs | 1.2 | 3.6 | 2.4 | 2.5 | |
| + Depreciation & Amortisation | 3.7 | 3.8 | 3.6 | 3.8 | |
| + Other Expenses | 14.4 | 18.8 | 27.6 | 29.6 | |
| Total Expenses | 1,045.9 | 1,210.6 | 663.7 | 401.8 | |
| EBITDA | 94.0 | 88.7 | 2.9 | -44.8 | |
| EBIT | 90.3 | 84.9 | -0.7 | -48.6 | |
| Profit | |||||
| PBT before Exceptional Items | 92.5 | 89.9 | 15.9 | -30.9 | |
| Pretax Income | 92.5 | 89.9 | 15.9 | -30.9 | |
| + Current Tax | 25.8 | 26.8 | 4.5 | -2.3 | |
| + Deferred Tax | -2.0 | -1.9 | -0.3 | -5.1 | |
| Tax Expense | 23.8 | 24.8 | 4.3 | -7.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 68.6 | 65.1 | 11.6 | -23.5 | |
| + Net Income — Continuing Ops | 68.6 | 65.1 | 11.6 | -23.5 | |
| + Other Comprehensive Income | -0.2 | -0.0 | -0.8 | -0.7 | |
| Total Comprehensive Income | 68.5 | 65.0 | 10.8 | -24.2 | |
| Net Income to Common | 69.0 | 65.4 | 11.6 | -24.2 | |
| Minority Interest | -0.4 | -0.4 | 0.1 | -0.1 | |
| Per Share | |||||
| Basic EPS | 13.02 | 12.32 | 2.17 | -4.40 | |
| Diluted EPS | 12.61 | 12.17 | 2.16 | -4.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.8 | -0.7 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.1 | -0.7 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 68.8 | 65.4 | -0.8 | -11.0 | |
| Comprehensive Income — Non-controlling Interests | -0.4 | -0.4 | 0.0 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.02 | 12.32 | 2.17 | -4.40 | |
| Diluted EPS — Continuing Operations | 12.61 | 12.17 | 2.16 | -4.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 136.8 | 150.1 | 74.2 | 26.8 | |
| Gross Margin % | 12.06 | 11.62 | 11.24 | 7.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 92.5 | 89.9 | 15.9 | -30.9 | |
| Net Income Adj (tax-effected) | 68.6 | 65.1 | 11.6 | -23.5 | |
| EPS Adj | 13.02 | 12.32 | 2.17 | -4.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.6 | 10.7 | 10.7 | 10.7 | |