In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 31/12/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 721.7 | 711.8 | 863.2 | 965.7 | |
| Other Income | 2.3 | 1.8 | 1.8 | 0.3 | |
| Total Income | 723.9 | 713.6 | 865.0 | 966.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 552.2 | 477.1 | 634.2 | 691.4 | |
| + Changes in Inventories | -27.3 | 22.5 | -19.9 | 0.1 | |
| + Employee Benefit Expense | 24.3 | 26.7 | 31.2 | 33.0 | |
| + Finance Costs | 18.6 | 31.6 | 38.4 | 42.7 | |
| + Depreciation & Amortisation | 27.3 | 26.0 | 28.6 | 27.7 | |
| + Other Expenses | 140.2 | 126.8 | 149.5 | 163.1 | |
| Total Expenses | 735.3 | 710.7 | 862.1 | 957.9 | |
| EBITDA | 32.3 | 58.8 | 68.2 | 78.1 | |
| EBIT | 5.0 | 32.7 | 39.5 | 50.4 | |
| Profit | |||||
| PBT before Exceptional Items | -11.3 | 2.9 | 2.9 | 8.1 | |
| Pretax Income | -11.3 | 2.9 | 2.9 | 8.1 | |
| + Deferred Tax | 0.4 | -0.5 | -0.0 | -1.3 | |
| Tax Expense | 0.4 | -0.5 | -0.0 | -1.3 | |
| Net Income | -11.8 | 3.5 | 2.9 | 9.4 | |
| + Net Income — Continuing Ops | -11.8 | 3.5 | 2.9 | 9.4 | |
| + Other Comprehensive Income | -3.1 | 3.1 | 16.7 | 16.7 | |
| Total Comprehensive Income | -14.9 | 6.5 | 19.6 | 26.1 | |
| Per Share | |||||
| Basic EPS | -0.46 | 0.13 | 0.11 | 0.37 | |
| Diluted EPS | -0.46 | 0.13 | 0.11 | 0.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 16.7 | 16.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -16.7 | -16.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.1 | -3.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.46 | 0.13 | 0.11 | 0.37 | |
| Diluted EPS — Continuing Operations | -0.46 | 0.13 | 0.11 | 0.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 196.8 | 212.2 | 248.9 | 274.2 | |
| Gross Margin % | 27.27 | 29.81 | 28.84 | 28.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -11.3 | 2.9 | 2.9 | 8.1 | |
| Net Income Adj (tax-effected) | -11.8 | 3.5 | 2.9 | 9.4 | |
| EPS Adj | -0.46 | 0.13 | 0.11 | 0.37 | |
| 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 | 25.7 | 25.7 | 25.7 | 25.7 | |