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 | 1,019.6 | 867.6 | 1,151.7 | 1,277.5 | |
| Other Income | 18.9 | 31.2 | 22.8 | 19.5 | |
| Total Income | 1,038.5 | 898.8 | 1,174.5 | 1,296.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 653.1 | 532.4 | 794.3 | 888.3 | |
| + Purchases of Stock-in-Trade | 120.6 | 58.4 | 1.5 | 0.2 | |
| + Changes in Inventories | -46.0 | -9.0 | -31.7 | -24.0 | |
| + Employee Benefit Expense | 75.9 | 156.0 | 218.7 | 215.7 | |
| + Finance Costs | 19.2 | 43.2 | 55.8 | 56.4 | |
| + Depreciation & Amortisation | 18.6 | 55.9 | 116.3 | 130.3 | |
| + Other Expenses | 103.9 | 167.2 | 272.3 | 284.0 | |
| Total Expenses | 945.3 | 1,004.1 | 1,427.2 | 1,550.9 | |
| EBITDA | 112.1 | -37.4 | -103.3 | -86.6 | |
| EBIT | 93.5 | -93.3 | -219.6 | -217.0 | |
| Profit | |||||
| PBT before Exceptional Items | 93.2 | -105.3 | -252.7 | -253.9 | |
| + Exceptional Items | 0.0 | 0.0 | -16.5 | -4.5 | |
| Pretax Income | 93.2 | -105.3 | -269.2 | -258.4 | |
| + Current Tax | 11.8 | 5.9 | 5.0 | 6.3 | |
| + Deferred Tax | 17.5 | -1.1 | -0.1 | -0.1 | |
| Tax Expense | 29.3 | 4.8 | 4.9 | 6.2 | |
| Net Income | 63.9 | -110.0 | -274.1 | -264.6 | |
| + Net Income — Continuing Ops | 63.9 | -110.0 | -274.1 | -264.6 | |
| + Other Comprehensive Income | 1.4 | 1.4 | 52.8 | 22.6 | |
| Total Comprehensive Income | 65.3 | -108.6 | -221.3 | -241.9 | |
| Net Income to Common | 63.9 | -110.0 | -274.1 | — | |
| Per Share | |||||
| Basic EPS | 6.70 | -9.11 | -20.36 | -19.48 | |
| Diluted EPS | 6.70 | -9.11 | -20.36 | -19.48 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.4 | 52.8 | 22.6 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.9 | 0.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 1.4 | 2.2 | 52.3 | 23.1 | |
| Comprehensive Income — Owners of Parent | 1.4 | 1.4 | 221.3 | -167.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -108.6 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.70 | -9.11 | -20.36 | -19.48 | |
| Diluted EPS — Continuing Operations | 6.70 | -9.11 | -20.36 | -19.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 291.8 | 285.7 | 387.7 | 413.0 | |
| Gross Margin % | 28.62 | 32.93 | 33.66 | 32.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 93.2 | -105.3 | -252.7 | -253.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -16.5 | -4.5 | |
| Net Income Adj (tax-effected) | 63.9 | -110.0 | -257.6 | -260.1 | |
| EPS Adj | 6.70 | -9.11 | -19.13 | -19.15 | |
| 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 | 120.8 | 120.8 | 139.1 | 139.1 | |