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 | 749.1 | 420.9 | 263.2 | 298.7 | |
| Other Income | 18.7 | 76.1 | 15.7 | 33.0 | |
| Total Income | 767.8 | 497.0 | 278.8 | 331.7 | |
| Expenses | |||||
| + Changes in Inventories | 32.1 | -142.6 | -160.6 | -103.1 | |
| + Employee Benefit Expense | 1.7 | 2.2 | 5.2 | 5.8 | |
| + Finance Costs | 22.4 | 10.6 | 5.6 | 4.9 | |
| + Depreciation & Amortisation | 80.0 | 77.6 | 75.4 | 72.9 | |
| + Other Expenses | 416.0 | 399.2 | 321.2 | 324.8 | |
| Total Expenses | 552.1 | 347.0 | 246.8 | 305.3 | |
| EBITDA | 299.4 | 162.0 | 97.3 | 71.2 | |
| EBIT | 219.4 | 84.4 | 21.9 | -1.7 | |
| Profit | |||||
| PBT before Exceptional Items | 215.7 | 150.0 | 32.1 | 26.4 | |
| + Exceptional Items | 32.9 | 0.0 | 32.5 | 0.0 | |
| Pretax Income | 248.5 | 150.0 | 64.6 | 26.4 | |
| + Current Tax | 10.9 | 3.9 | 2.7 | 2.8 | |
| + Deferred Tax | 11.0 | -1.1 | -0.9 | -1.6 | |
| Tax Expense | 21.9 | 2.7 | 1.8 | 1.3 | |
| + Share of Associates & JVs | -0.2 | 0.0 | 0.0 | 0.0 | |
| Net Income | 226.4 | 147.2 | 62.7 | 25.1 | |
| + Net Income — Continuing Ops | 226.7 | 147.2 | 62.7 | 25.1 | |
| + Other Comprehensive Income | -0.3 | -0.4 | 0.7 | 1.0 | |
| Total Comprehensive Income | 226.1 | 146.8 | 63.4 | 26.1 | |
| Per Share | |||||
| Basic EPS | 17.12 | 11.13 | 4.74 | 1.90 | |
| Diluted EPS | 17.12 | 11.13 | 4.74 | 1.90 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.2 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.7 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.4 | 0.7 | 1.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.12 | 11.13 | 4.74 | 1.90 | |
| Diluted EPS — Continuing Operations | 17.12 | 11.13 | 4.74 | 1.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 717.1 | 563.5 | 423.7 | 401.8 | |
| Gross Margin % | 95.72 | 133.89 | 161.02 | 134.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 215.7 | 150.0 | 32.1 | 26.4 | |
| − Exceptional Items (reconciliation) | 32.9 | 0.0 | 32.5 | 0.0 | |
| Net Income Adj (tax-effected) | 196.5 | 147.2 | 31.1 | 25.1 | |
| EPS Adj | 14.85 | 11.13 | 2.35 | 1.90 | |
| 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 | 132.3 | 132.3 | 132.3 | 132.3 | |