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 | 363.3 | 443.2 | 430.9 | 433.8 | |
| Other Income | 13.6 | 10.5 | 11.6 | 12.9 | |
| Total Income | 376.9 | 453.7 | 442.5 | 446.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 59.8 | 51.0 | 47.3 | 48.7 | |
| + Purchases of Stock-in-Trade | 35.0 | 93.4 | 68.6 | 73.7 | |
| + Changes in Inventories | 13.9 | 5.3 | 3.4 | -10.6 | |
| + Employee Benefit Expense | 132.2 | 127.9 | 135.0 | 138.6 | |
| + Finance Costs | 14.3 | 12.4 | 13.0 | 13.1 | |
| + Depreciation & Amortisation | 11.8 | 10.9 | 10.9 | 10.7 | |
| + Other Expenses | 156.0 | 139.9 | 153.2 | 153.4 | |
| Total Expenses | 422.9 | 440.7 | 431.4 | 427.8 | |
| EBITDA | -33.6 | 25.7 | 23.4 | 29.9 | |
| EBIT | -45.4 | 14.8 | 12.4 | 19.2 | |
| Profit | |||||
| PBT before Exceptional Items | -46.0 | 13.0 | 11.1 | 19.0 | |
| + Exceptional Items | 0.0 | 12.0 | 0.0 | 0.0 | |
| Pretax Income | -46.0 | 25.0 | 11.1 | 19.0 | |
| + Current Tax | 0.0 | 2.4 | 2.3 | 2.3 | |
| + Deferred Tax | 2.6 | -4.1 | -0.7 | -0.7 | |
| Tax Expense | 2.6 | -1.7 | 1.6 | 1.5 | |
| Net Income | -48.6 | 26.7 | 9.5 | 17.4 | |
| + Net Income — Continuing Ops | -48.6 | 26.7 | 9.5 | 17.4 | |
| + Other Comprehensive Income | -10.7 | 1.0 | 3.3 | 3.3 | |
| Total Comprehensive Income | -59.3 | 27.7 | 12.8 | 20.7 | |
| Per Share | |||||
| Basic EPS | -22.78 | 12.52 | 4.43 | 8.17 | |
| Diluted EPS | -22.78 | 12.52 | 4.43 | 8.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.0 | 3.3 | 3.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.8 | 1.4 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.5 | 0.5 | |
| + Items to be Reclassified to P&L | — | — | 2.4 | — | |
| + Tax on Items to be Reclassified | — | -0.5 | 0.0 | -0.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | 27.7 | 12.8 | 16.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -22.78 | 12.52 | 4.43 | 8.17 | |
| Diluted EPS — Continuing Operations | -22.78 | 12.52 | 4.43 | 8.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 254.6 | 293.5 | 311.6 | 321.9 | |
| Gross Margin % | 70.07 | 66.23 | 72.31 | 74.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -46.0 | 13.0 | 11.1 | 19.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 12.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -48.6 | 14.8 | 9.5 | 17.4 | |
| EPS Adj | -22.78 | 6.92 | 4.43 | 8.17 | |
| 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 | 21.3 | 21.3 | 21.3 | 21.3 | |