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 | 1,375.7 | 1,111.0 | 1,319.3 | 1,467.7 | |
| Other Income | 60.4 | 59.8 | 58.3 | 45.7 | |
| Total Income | 1,436.1 | 1,170.8 | 1,377.5 | 1,513.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2.0 | 1.7 | 0.8 | 0.7 | |
| + Purchases of Stock-in-Trade | 1,167.6 | 1,015.8 | 1,248.9 | 1,436.6 | |
| + Changes in Inventories | 63.2 | -0.1 | -41.3 | -80.5 | |
| + Employee Benefit Expense | 49.0 | 49.8 | 84.0 | 94.3 | |
| + Finance Costs | 1.0 | 0.2 | 0.8 | 1.3 | |
| + Depreciation & Amortisation | 9.1 | 5.8 | 6.6 | 7.3 | |
| + Other Expenses | 88.5 | 99.8 | 79.0 | 83.0 | |
| Total Expenses | 1,380.4 | 1,173.0 | 1,378.8 | 1,542.8 | |
| EBITDA | 5.4 | -56.0 | -52.1 | -66.5 | |
| EBIT | -3.7 | -61.9 | -58.7 | -73.9 | |
| Profit | |||||
| PBT before Exceptional Items | 55.7 | -2.2 | -1.2 | -29.4 | |
| + Exceptional Items | 0.0 | -190.6 | -1.1 | -1.1 | |
| Pretax Income | 55.7 | -192.9 | -2.4 | -30.6 | |
| + Current Tax | -12.8 | 4.1 | 0.8 | 1.0 | |
| + Deferred Tax | -23.6 | -74.3 | -1.7 | -5.5 | |
| Tax Expense | -36.4 | -70.1 | -0.9 | -4.5 | |
| + Share of Associates & JVs | -86.2 | -10.8 | 0.0 | 0.0 | |
| Net Income | 5.9 | -133.5 | -1.4 | -26.1 | |
| + Net Income — Continuing Ops | 92.0 | -122.7 | -1.4 | -26.1 | |
| + Other Comprehensive Income | 0.1 | -0.4 | 2.2 | 1.3 | |
| Total Comprehensive Income | 6.0 | -134.0 | 0.7 | -24.7 | |
| Net Income to Common | 8.9 | -91.2 | 1.2 | -20.2 | |
| Minority Interest | -3.0 | -42.4 | -2.6 | -5.9 | |
| Per Share | |||||
| Basic EPS | 2.79 | -28.66 | 0.37 | -6.35 | |
| Diluted EPS | 2.79 | -28.66 | 0.37 | -6.35 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 1,351.7 | 1,085.0 | 1,303.5 | 1,465.2 | |
| + Sale of Services | 3.0 | 3.1 | 2.4 | 2.5 | |
| + Dividend Income | 0.2 | 0.3 | 0.9 | 0.9 | |
| + Net Gain on Fair Value Changes | 19.6 | 21.4 | 11.6 | -1.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.1 | -0.4 | 2.2 | 1.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.7 | 1.9 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.9 | — | |
| + Tax on Items to be Reclassified | — | — | 0.2 | — | |
| Comprehensive Income — Owners of Parent | 9.0 | -0.3 | 2.9 | -19.2 | |
| Comprehensive Income — Non-controlling Interests | -3.0 | -0.1 | -2.1 | -5.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.79 | -28.66 | 0.37 | -6.35 | |
| Diluted EPS — Continuing Operations | 2.79 | -28.66 | 0.37 | -6.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 142.9 | 93.5 | 110.9 | 110.8 | |
| Gross Margin % | 10.39 | 8.42 | 8.40 | 7.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 55.7 | -2.2 | -1.2 | -29.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -190.6 | -1.1 | -1.1 | |
| Net Income Adj (tax-effected) | 5.9 | -12.2 | -0.8 | -25.1 | |
| EPS Adj | 2.79 | -2.62 | 0.19 | -6.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 0.7 | 0.8 | 0.8 | 0.8 | |
| Paid Up Equity Capital | 31.8 | 31.8 | 31.8 | 31.8 | |