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 | 535.6 | 544.1 | 565.2 | 561.9 | |
| Other Income | 27.7 | 38.0 | 32.7 | 33.2 | |
| Total Income | 563.3 | 582.2 | 597.9 | 595.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 152.1 | 140.8 | 133.8 | 129.8 | |
| + Finance Costs | 15.4 | 14.1 | 14.4 | 14.4 | |
| + Depreciation & Amortisation | 79.8 | 83.4 | 84.8 | 85.9 | |
| + Other Expenses | 277.6 | 324.8 | 386.4 | 385.7 | |
| Total Expenses | 524.9 | 563.1 | 619.3 | 615.7 | |
| EBITDA | 105.9 | 78.6 | 45.0 | 46.4 | |
| EBIT | 26.1 | -4.9 | -39.8 | -39.4 | |
| Profit | |||||
| PBT before Exceptional Items | 38.4 | 19.0 | -21.4 | -20.6 | |
| + Exceptional Items | 1.3 | 0.0 | -9.7 | -9.7 | |
| Pretax Income | 39.7 | 19.0 | -31.1 | -30.3 | |
| + Current Tax | 5.9 | 3.4 | 0.3 | 0.3 | |
| + Deferred Tax | 0.9 | 3.7 | -24.0 | -22.4 | |
| Tax Expense | 6.7 | 7.1 | -23.7 | -22.2 | |
| Net Income | 33.0 | 12.0 | -7.4 | -8.1 | |
| + Net Income — Continuing Ops | 33.0 | 12.0 | -7.4 | -8.1 | |
| + Other Comprehensive Income | -1.0 | 0.7 | 2.3 | 3.2 | |
| Total Comprehensive Income | 31.9 | 12.6 | -5.1 | -4.9 | |
| Net Income to Common | 32.5 | 11.5 | -7.7 | -8.3 | |
| Minority Interest | 0.5 | 0.4 | 0.3 | 0.1 | |
| Per Share | |||||
| Basic EPS | 6.92 | 2.51 | -1.55 | -1.71 | |
| Diluted EPS | 6.92 | 2.51 | -1.55 | -1.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 2.3 | 3.2 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -1.6 | -1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | 0.8 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.7 | -0.7 | |
| Comprehensive Income — Owners of Parent | 31.4 | 12.2 | -5.4 | -5.0 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.4 | 0.3 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.92 | 2.51 | -1.55 | -1.71 | |
| Diluted EPS — Continuing Operations | 6.92 | 2.51 | -1.55 | -1.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 535.6 | 544.1 | 565.2 | 561.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 38.4 | 19.0 | -21.4 | -20.6 | |
| − Exceptional Items (reconciliation) | 1.3 | 0.0 | -9.7 | -9.7 | |
| Net Income Adj (tax-effected) | 31.9 | 12.0 | -3.5 | -4.3 | |
| EPS Adj | 6.69 | 2.51 | -0.74 | -0.89 | |
| 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 | 47.7 | 47.7 | 47.7 | 47.7 | |