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 | 257.7 | 408.5 | 643.5 | 611.7 | |
| Other Income | 104.3 | 117.9 | 189.4 | 188.6 | |
| Total Income | 362.0 | 526.4 | 832.9 | 800.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 155.7 | 427.2 | 472.8 | 522.2 | |
| + Purchases of Stock-in-Trade | 244.0 | 4.7 | 200.6 | 8.7 | |
| + Changes in Inventories | -280.3 | -281.0 | -368.9 | -256.6 | |
| + Employee Benefit Expense | 17.3 | 25.7 | 39.8 | 42.3 | |
| + Finance Costs | 74.4 | 134.9 | 150.7 | 176.9 | |
| + Depreciation & Amortisation | 3.0 | 2.7 | 3.1 | 3.5 | |
| + Other Expenses | 223.2 | 115.6 | 146.5 | 154.7 | |
| Total Expenses | 437.3 | 429.8 | 644.6 | 651.8 | |
| EBITDA | -102.2 | 116.2 | 152.7 | 140.4 | |
| EBIT | -105.2 | 113.6 | 149.6 | 136.8 | |
| Profit | |||||
| PBT before Exceptional Items | -75.3 | 96.5 | 188.4 | 148.6 | |
| Pretax Income | -75.3 | 96.5 | 188.4 | 148.6 | |
| + Current Tax | 0.1 | -0.2 | 2.9 | 2.9 | |
| + Deferred Tax | 0.6 | 41.5 | 17.4 | 33.1 | |
| Tax Expense | 0.7 | 41.3 | 20.3 | 35.9 | |
| + Share of Associates & JVs | -10.2 | -9.3 | -4.6 | -4.8 | |
| Net Income | -86.2 | 45.9 | 163.5 | 107.9 | |
| + Net Income — Continuing Ops | -76.0 | 55.2 | 168.1 | 112.7 | |
| + Other Comprehensive Income | 1.3 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | -84.9 | 45.9 | 163.5 | 107.9 | |
| Net Income to Common | -85.4 | 46.5 | 148.5 | 94.1 | |
| Minority Interest | -0.8 | -0.6 | 15.0 | 13.8 | |
| Per Share | |||||
| Basic EPS | -11.17 | 4.39 | 10.62 | 6.68 | |
| Diluted EPS | -11.17 | 4.25 | 10.62 | 6.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | — | |
| + Items to be Reclassified to P&L | 1.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | -84.2 | 0.0 | 148.4 | 71.7 | |
| Comprehensive Income — Non-controlling Interests | -0.7 | 0.0 | 15.1 | 12.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -11.17 | 4.39 | 10.62 | 6.68 | |
| Diluted EPS — Continuing Operations | -11.17 | 4.25 | 10.62 | 6.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 138.3 | 257.5 | 339.1 | 337.4 | |
| Gross Margin % | 53.67 | 63.04 | 52.69 | 55.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -75.3 | 96.5 | 188.4 | 148.6 | |
| Net Income Adj (tax-effected) | -86.2 | 45.9 | 163.5 | 107.9 | |
| EPS Adj | -11.17 | 4.39 | 10.62 | 6.68 | |
| 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 | 79.9 | 135.6 | 142.1 | 142.1 | |