In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,870.3 | 1,987.9 | 2,012.6 | |
| Other Income | 16.7 | 12.2 | 13.5 | |
| Total Income | 1,886.9 | 2,000.2 | 2,026.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,242.8 | 1,489.1 | 1,469.1 | |
| + Purchases of Stock-in-Trade | 17.8 | 28.9 | 30.9 | |
| + Changes in Inventories | 124.6 | -91.4 | -45.8 | |
| + Employee Benefit Expense | 125.4 | 135.2 | 136.1 | |
| + Finance Costs | 71.8 | 49.1 | 47.8 | |
| + Depreciation & Amortisation | 50.1 | 54.5 | 55.5 | |
| + Other Expenses | 256.1 | 299.0 | 300.5 | |
| Total Expenses | 1,888.5 | 1,964.4 | 1,993.9 | |
| EBITDA | 103.6 | 127.1 | 121.9 | |
| EBIT | 53.6 | 72.6 | 66.4 | |
| Profit | ||||
| PBT before Exceptional Items | -1.5 | 35.7 | 32.2 | |
| + Exceptional Items | 0.0 | -31.1 | -31.1 | |
| Pretax Income | -1.5 | 4.6 | 1.0 | |
| + Current Tax | 0.2 | 0.7 | 0.9 | |
| + Deferred Tax | 21.6 | 0.4 | -0.1 | |
| Tax Expense | 21.9 | 1.0 | 0.8 | |
| Net Income | -23.4 | 3.5 | 0.2 | |
| + Net Income — Continuing Ops | -23.4 | 3.5 | 0.2 | |
| + Other Comprehensive Income | -0.3 | 0.9 | 0.2 | |
| Total Comprehensive Income | -23.7 | 4.5 | 0.4 | |
| Per Share | ||||
| Basic EPS | -5.11 | 0.69 | 0.03 | |
| Diluted EPS | -5.11 | 0.69 | 0.03 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.3 | 0.9 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.3 | -0.9 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -5.11 | 0.69 | 0.03 | |
| Diluted EPS — Continuing Operations | -5.11 | 0.69 | 0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 485.1 | 561.3 | 558.5 | |
| Gross Margin % | 25.94 | 28.24 | 27.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -1.5 | 35.7 | 32.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -31.1 | -31.1 | |
| Net Income Adj (tax-effected) | -23.4 | 27.6 | 12.7 | |
| EPS Adj | -5.11 | 5.39 | 1.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.00 | — | |
| Filed Dscr | 0.00 | 0.00 | — | |
| Filed Iscr | 0.01 | 0.00 | — | |
| Paid Up Equity Capital | 51.2 | 51.2 | 51.2 | |