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 | 61.5 | 82.3 | 93.2 | 92.8 | |
| Other Income | 37.9 | 52.9 | 27.7 | 23.4 | |
| Total Income | 99.3 | 135.2 | 120.8 | 116.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.8 | 2.9 | 22.6 | 22.5 | |
| + Changes in Inventories | -30.4 | -75.3 | -267.4 | -281.4 | |
| + Employee Benefit Expense | 16.8 | 17.1 | 24.1 | 26.4 | |
| + Finance Costs | 95.3 | 113.1 | 97.0 | 95.4 | |
| + Depreciation & Amortisation | 1.2 | 1.4 | 1.6 | 1.7 | |
| + Other Expenses | 183.7 | 223.1 | 460.7 | 435.7 | |
| Total Expenses | 267.4 | 282.2 | 338.6 | 300.3 | |
| EBITDA | -109.5 | -85.4 | -146.8 | -110.4 | |
| EBIT | -110.7 | -86.8 | -148.4 | -112.1 | |
| Profit | |||||
| PBT before Exceptional Items | -168.1 | -147.0 | -217.7 | -184.1 | |
| Pretax Income | -168.1 | -147.0 | -217.7 | -184.1 | |
| + Current Tax | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -45.1 | -20.8 | -28.2 | -28.6 | |
| Tax Expense | -45.0 | -20.8 | -28.2 | -28.6 | |
| + Share of Associates & JVs | 0.2 | 0.0 | 0.1 | 0.1 | |
| Net Income | -122.9 | -126.2 | -189.5 | -155.5 | |
| + Net Income — Continuing Ops | -123.1 | -126.3 | -189.6 | -155.5 | |
| + Other Comprehensive Income | 0.1 | 0.2 | -0.2 | -0.2 | |
| Total Comprehensive Income | -122.9 | -126.0 | -189.6 | -155.7 | |
| Net Income to Common | -122.9 | -126.2 | -189.5 | -155.5 | |
| Per Share | |||||
| Basic EPS | -32.48 | -33.36 | -43.47 | -34.90 | |
| Diluted EPS | -32.48 | -33.36 | -43.47 | -34.90 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 2.6 | 1.4 | -1.4 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.3 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | -122.9 | -126.0 | -189.6 | -138.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -32.48 | -33.36 | -43.47 | -34.90 | |
| Diluted EPS — Continuing Operations | -32.48 | -33.36 | -43.47 | -34.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 91.0 | 154.8 | 338.0 | 351.7 | |
| Gross Margin % | 148.11 | 188.06 | 362.79 | 378.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -168.1 | -147.0 | -217.7 | -184.1 | |
| Net Income Adj (tax-effected) | -122.9 | -126.2 | -189.5 | -155.5 | |
| EPS Adj | -32.48 | -33.36 | -43.47 | -34.90 | |
| 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 | 7.6 | 7.6 | 8.8 | 10.4 | |