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 | 386.4 | 383.9 | 366.5 | 351.0 | |
| Other Income | 22.4 | 16.0 | 25.4 | 26.0 | |
| Total Income | 408.9 | 400.0 | 391.9 | 377.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 166.9 | 164.9 | 191.2 | 179.4 | |
| + Purchases of Stock-in-Trade | 12.1 | 13.6 | 13.8 | 10.3 | |
| + Changes in Inventories | -0.3 | 3.4 | -2.6 | 8.8 | |
| + Employee Benefit Expense | 57.9 | 62.8 | 70.0 | 66.1 | |
| + Finance Costs | 25.4 | 25.6 | 31.9 | 33.0 | |
| + Depreciation & Amortisation | 19.1 | 18.3 | 17.9 | 17.2 | |
| + Other Expenses | 125.1 | 132.7 | 155.8 | 147.0 | |
| Total Expenses | 406.1 | 421.4 | 478.0 | 461.9 | |
| EBITDA | 24.9 | 6.5 | -61.7 | -60.6 | |
| EBIT | 5.8 | -11.8 | -79.5 | -77.9 | |
| Profit | |||||
| PBT before Exceptional Items | 2.7 | -21.4 | -86.0 | -84.9 | |
| + Exceptional Items | 11.0 | 16.9 | -155.0 | -111.8 | |
| Pretax Income | 13.7 | -4.5 | -241.1 | -196.6 | |
| + Current Tax | 1.1 | 0.7 | 1.2 | 5.7 | |
| + Deferred Tax | 1.0 | -0.9 | -2.0 | -4.4 | |
| Tax Expense | 2.0 | -0.1 | -0.8 | 1.3 | |
| Net Income | 11.7 | -4.4 | -240.2 | -197.9 | |
| + Net Income — Continuing Ops | 11.7 | -4.4 | -240.2 | -197.9 | |
| + Other Comprehensive Income | -0.6 | -0.1 | 0.3 | 0.4 | |
| Total Comprehensive Income | 11.1 | -4.5 | -239.9 | -197.4 | |
| Net Income to Common | 11.7 | -4.4 | -240.2 | -197.9 | |
| Per Share | |||||
| Basic EPS | 2.33 | -0.87 | -48.00 | -39.54 | |
| Diluted EPS | 2.33 | -0.87 | -48.00 | -39.54 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.3 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.1 | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 11.1 | -4.5 | -239.9 | -197.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.33 | -0.87 | -48.00 | -39.54 | |
| Diluted EPS — Continuing Operations | 2.33 | -0.87 | -48.00 | -39.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 207.8 | 202.0 | 164.1 | 152.5 | |
| Gross Margin % | 53.78 | 52.61 | 44.79 | 43.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2.7 | -21.4 | -86.0 | -84.9 | |
| − Exceptional Items (reconciliation) | 11.0 | 16.9 | -155.0 | -111.8 | |
| Net Income Adj (tax-effected) | 2.3 | -20.7 | -85.7 | -86.1 | |
| EPS Adj | 0.47 | -4.14 | -17.13 | -17.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 5.0 | 5.0 | 5.0 | 5.0 | |