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 | 1,063.4 | 1,282.1 | 1,375.2 | 1,469.1 | |
| Other Income | 27.0 | 16.9 | 17.5 | 18.7 | |
| Total Income | 1,090.5 | 1,299.0 | 1,392.7 | 1,487.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 761.1 | 792.5 | 903.3 | 972.7 | |
| + Changes in Inventories | -6.3 | 2.5 | -19.5 | -24.8 | |
| + Employee Benefit Expense | 63.7 | 71.2 | 83.0 | 87.9 | |
| + Finance Costs | 70.4 | 67.3 | 64.9 | 66.5 | |
| + Depreciation & Amortisation | 68.0 | 68.8 | 69.9 | 70.9 | |
| + Other Expenses | 268.6 | 268.9 | 313.8 | 309.8 | |
| Total Expenses | 1,225.5 | 1,271.0 | 1,415.5 | 1,483.0 | |
| EBITDA | -23.6 | 147.2 | 94.5 | 123.6 | |
| EBIT | -91.7 | 78.4 | 24.6 | 52.7 | |
| Profit | |||||
| PBT before Exceptional Items | -135.0 | 28.0 | -22.8 | 4.8 | |
| + Exceptional Items | 0.0 | -0.2 | -1.5 | -1.8 | |
| Pretax Income | -135.0 | 27.8 | -24.3 | 3.1 | |
| + Current Tax | 0.0 | 4.4 | 3.3 | 4.9 | |
| + Deferred Tax | -14.0 | 9.7 | -0.1 | -0.2 | |
| Tax Expense | -14.0 | 14.1 | 3.2 | 4.8 | |
| Net Income | -121.0 | 13.7 | -27.5 | -1.7 | |
| + Net Income — Continuing Ops | -121.0 | 13.7 | -27.5 | -1.7 | |
| + Other Comprehensive Income | -0.8 | -3.6 | 0.5 | 0.5 | |
| Total Comprehensive Income | -121.8 | 10.1 | -27.0 | -1.2 | |
| Per Share | |||||
| Basic EPS | -14.49 | 1.46 | -2.82 | -0.24 | |
| Diluted EPS | -14.49 | 1.46 | -2.82 | -0.24 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.6 | 0.5 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -0.7 | -0.3 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -4.2 | 0.9 | 2.2 | |
| + Tax on Items to be Reclassified | — | -1.1 | 0.3 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -14.49 | 1.46 | -2.82 | -0.24 | |
| Diluted EPS — Continuing Operations | -14.49 | 1.46 | -2.82 | -0.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 308.6 | 487.2 | 491.3 | 521.3 | |
| Gross Margin % | 29.02 | 38.00 | 35.73 | 35.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -135.0 | 28.0 | -22.8 | 4.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.2 | -1.5 | -1.8 | |
| Net Income Adj (tax-effected) | -121.0 | 13.8 | -26.0 | -1.0 | |
| EPS Adj | -14.49 | 1.47 | -2.66 | -0.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 47.0 | 47.0 | 48.8 | 52.1 | |