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 | 1,257.1 | 1,409.7 | 1,595.0 | 1,525.8 | |
| Other Income | 13.8 | 7.6 | 7.9 | 1.0 | |
| Total Income | 1,270.9 | 1,417.3 | 1,602.9 | 1,526.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 826.8 | 967.9 | 1,160.7 | 1,063.5 | |
| + Purchases of Stock-in-Trade | 16.6 | 7.8 | 51.6 | 77.6 | |
| + Changes in Inventories | 23.4 | -30.9 | -111.4 | -126.9 | |
| + Employee Benefit Expense | 85.4 | 105.1 | 116.2 | 117.8 | |
| + Finance Costs | 12.4 | 30.8 | 50.0 | 51.4 | |
| + Depreciation & Amortisation | 26.1 | 56.6 | 98.1 | 98.7 | |
| + Other Expenses | 228.0 | 261.9 | 308.6 | 306.7 | |
| Total Expenses | 1,218.7 | 1,399.3 | 1,673.9 | 1,588.8 | |
| EBITDA | 76.9 | 97.9 | 69.2 | 87.1 | |
| EBIT | 50.8 | 41.3 | -28.9 | -11.6 | |
| Profit | |||||
| PBT before Exceptional Items | 52.2 | 18.1 | -71.0 | -62.0 | |
| Pretax Income | 52.2 | 18.1 | -71.0 | -62.0 | |
| + Current Tax | 28.5 | 18.8 | 18.2 | 13.5 | |
| + Deferred Tax | -10.7 | -2.9 | -11.7 | 1.4 | |
| Tax Expense | 17.7 | 15.8 | 6.6 | 14.9 | |
| Net Income | 34.5 | 2.3 | -77.6 | -76.9 | |
| + Net Income — Continuing Ops | 34.5 | 2.3 | -77.6 | -76.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 1.4 | 1.9 | |
| Total Comprehensive Income | 34.5 | 2.3 | -76.2 | -75.0 | |
| Net Income to Common | 34.9 | 3.1 | -76.4 | -75.4 | |
| Minority Interest | 0.4 | -0.8 | -1.1 | -1.5 | |
| Per Share | |||||
| Basic EPS | 8.72 | 0.77 | -19.10 | -18.84 | |
| Diluted EPS | 8.72 | 0.77 | -19.10 | -18.84 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 1.4 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 1.3 | 1.8 | |
| + Items to be Reclassified to P&L | — | — | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 34.9 | 2.7 | -75.1 | — | |
| Comprehensive Income — Non-controlling Interests | -0.4 | -0.9 | -1.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.72 | 0.77 | -19.10 | -18.84 | |
| Diluted EPS — Continuing Operations | 8.72 | 0.77 | -19.10 | -18.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 390.3 | 464.9 | 494.0 | 511.5 | |
| Gross Margin % | 31.05 | 32.98 | 30.97 | 33.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 52.2 | 18.1 | -71.0 | -62.0 | |
| Net Income Adj (tax-effected) | 34.5 | 2.3 | -77.6 | -76.9 | |
| EPS Adj | 8.72 | 0.77 | -19.10 | -18.84 | |
| 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 | 40.0 | 40.0 | 40.0 | 40.0 | |