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 | 502.7 | 542.2 | 521.4 | 652.1 | |
| Other Income | 21.9 | 51.5 | 55.3 | 61.5 | |
| Total Income | 524.7 | 593.7 | 576.8 | 713.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 113.0 | 136.1 | 138.7 | 170.0 | |
| + Finance Costs | 33.6 | 33.0 | 36.6 | 46.9 | |
| + Depreciation & Amortisation | 71.7 | 69.8 | 87.2 | 112.0 | |
| + Other Expenses | 303.9 | 351.5 | 362.2 | 450.0 | |
| Total Expenses | 522.3 | 590.4 | 624.7 | 778.9 | |
| EBITDA | 85.8 | 54.6 | 20.6 | 32.1 | |
| EBIT | 14.0 | -15.2 | -66.7 | -79.8 | |
| Profit | |||||
| PBT before Exceptional Items | 2.3 | 3.2 | -47.9 | -65.3 | |
| + Exceptional Items | 0.0 | 0.0 | 1.6 | 1.6 | |
| Pretax Income | 2.3 | 3.2 | -46.3 | -63.7 | |
| + Current Tax | 0.0 | 4.2 | 0.0 | 0.0 | |
| + Deferred Tax | 1.1 | -0.3 | -14.0 | -19.6 | |
| Tax Expense | 1.1 | 3.9 | -14.0 | -19.6 | |
| Net Income | 1.2 | -0.7 | -32.3 | -44.1 | |
| + Net Income — Continuing Ops | 1.2 | -0.7 | -32.3 | -44.1 | |
| + Other Comprehensive Income | -7.5 | 0.1 | 2.9 | 1.6 | |
| Total Comprehensive Income | -6.3 | -0.5 | -29.4 | -42.6 | |
| Per Share | |||||
| Basic EPS | 0.86 | -0.46 | 23.06 | -31.52 | |
| Diluted EPS | 0.86 | -0.46 | 23.06 | -31.52 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 2.9 | 1.6 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -1.9 | 1.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | -9.8 | 2.0 | 3.3 | 1.7 | |
| + Tax on Items to be Reclassified | — | 0.7 | 1.2 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | -3.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.86 | -0.46 | 23.06 | -31.52 | |
| Diluted EPS — Continuing Operations | 0.86 | -0.46 | 23.06 | -31.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 502.7 | 542.2 | 521.4 | 652.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2.3 | 3.2 | -47.9 | -65.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 1.6 | 1.6 | |
| Net Income Adj (tax-effected) | 1.2 | -0.7 | -33.4 | -45.2 | |
| EPS Adj | 0.86 | -0.46 | 23.84 | -32.29 | |
| 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 | 14.0 | 14.0 | 14.0 | 14.0 | |