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 | 1,057.3 | 508.5 | 696.4 | 562.9 | |
| Other Income | 14.2 | 11.4 | 12.4 | 15.0 | |
| Total Income | 1,071.5 | 519.8 | 708.8 | 577.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 784.9 | 456.4 | 641.6 | 461.8 | |
| + Changes in Inventories | 55.1 | -20.1 | -0.7 | 53.4 | |
| + Employee Benefit Expense | 22.5 | 22.4 | 23.1 | 22.6 | |
| + Finance Costs | 23.8 | 18.1 | 23.4 | 24.3 | |
| + Depreciation & Amortisation | 2.5 | 2.9 | 3.2 | 3.1 | |
| + Other Expenses | 67.0 | 68.5 | 60.4 | 49.7 | |
| Total Expenses | 955.8 | 548.2 | 750.9 | 614.8 | |
| EBITDA | 127.8 | -18.8 | -28.0 | -24.6 | |
| EBIT | 125.4 | -21.7 | -31.1 | -27.6 | |
| Profit | |||||
| PBT before Exceptional Items | 115.7 | -28.4 | -42.1 | -36.9 | |
| Pretax Income | 115.7 | -28.4 | -42.1 | -36.9 | |
| + Current Tax | 30.1 | 0.0 | 1.7 | 2.5 | |
| + Deferred Tax | 0.1 | -6.4 | 4.4 | 7.5 | |
| Tax Expense | 30.2 | -6.4 | 6.1 | 9.9 | |
| Net Income | 85.5 | -22.0 | -48.2 | -46.9 | |
| + Net Income — Continuing Ops | 85.5 | -22.0 | -48.2 | -46.9 | |
| + Other Comprehensive Income | 1.2 | 1.2 | -0.7 | -0.2 | |
| Total Comprehensive Income | 86.7 | -20.8 | -49.0 | -47.1 | |
| Per Share | |||||
| Basic EPS | 93.43 | -24.07 | -52.71 | -51.21 | |
| Diluted EPS | 0.00 | -24.07 | -52.71 | -51.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.2 | -0.7 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 1.3 | 1.6 | -0.8 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 93.43 | -24.07 | -52.71 | -51.21 | |
| Diluted EPS — Continuing Operations | 0.00 | -24.07 | -52.71 | -51.21 | |
| Direct-method Operating Receipts — filed in the P&L block | |||||
| + Receipts — Sales of Goods & Services | 1,151.5 | — | — | — | |
| + Other Operating Cash Payments | 45.6 | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 217.3 | 72.1 | 55.5 | 47.6 | |
| Gross Margin % | 20.56 | 14.19 | 7.97 | 8.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 115.7 | -28.4 | -42.1 | -36.9 | |
| Net Income Adj (tax-effected) | 85.5 | -22.0 | -48.2 | -46.9 | |
| EPS Adj | 93.43 | -24.07 | -52.71 | -51.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | |