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 | 314.0 | 161.2 | 226.1 | 294.7 | |
| Other Income | 30.4 | 21.2 | 22.3 | 24.2 | |
| Total Income | 344.4 | 182.4 | 248.4 | 319.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 146.6 | 98.2 | 106.9 | 145.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | -0.9 | -0.9 | |
| + Changes in Inventories | 10.6 | 9.9 | -11.0 | -14.6 | |
| + Employee Benefit Expense | 52.5 | 51.7 | 58.5 | 73.6 | |
| + Finance Costs | 3.7 | 1.5 | 4.0 | 6.0 | |
| + Depreciation & Amortisation | 21.2 | 29.3 | 43.1 | 57.3 | |
| + Other Expenses | 48.7 | 54.2 | 67.9 | 84.1 | |
| Total Expenses | 283.3 | 244.8 | 268.4 | 350.9 | |
| EBITDA | 55.5 | -52.7 | 4.8 | 7.2 | |
| EBIT | 34.3 | -82.0 | -38.2 | -50.1 | |
| Profit | |||||
| PBT before Exceptional Items | 61.1 | -62.4 | -19.9 | -31.9 | |
| Pretax Income | 61.1 | -62.4 | -19.9 | -31.9 | |
| + Current Tax | 19.9 | 0.0 | 0.0 | -6.0 | |
| + Deferred Tax | -4.1 | -0.1 | -2.9 | -6.2 | |
| Tax Expense | 15.8 | -0.1 | -2.9 | -12.3 | |
| Net Income | 45.3 | -62.3 | -17.0 | -19.6 | |
| + Net Income — Continuing Ops | 45.3 | -62.3 | -17.0 | -19.6 | |
| + Other Comprehensive Income | -0.3 | -0.2 | 1.2 | 1.5 | |
| Total Comprehensive Income | 45.0 | -62.5 | -15.8 | -18.1 | |
| Net Income to Common | 0.0 | 0.0 | -17.0 | 23.6 | |
| Per Share | |||||
| Basic EPS | 10.96 | -14.41 | -3.90 | -4.52 | |
| Diluted EPS | 10.77 | -14.41 | -3.90 | -4.56 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 1.2 | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.1 | 1.2 | 1.4 | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.3 | -0.2 | 1.2 | 1.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -33.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.96 | -14.41 | -3.90 | -4.52 | |
| Diluted EPS — Continuing Operations | 10.77 | -14.41 | -3.90 | -4.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 156.7 | 53.2 | 131.2 | 164.8 | |
| Gross Margin % | 49.92 | 32.98 | 58.00 | 55.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 61.1 | -62.4 | -19.9 | -31.9 | |
| Net Income Adj (tax-effected) | 45.3 | -62.3 | -17.0 | -19.6 | |
| EPS Adj | 10.96 | -14.41 | -3.90 | -4.52 | |
| 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 | 42.9 | 43.1 | 43.3 | 43.4 | |