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 | 640.6 | 467.5 | 452.5 | 568.6 | |
| Other Income | 10.1 | 190.0 | 7.6 | 8.5 | |
| Total Income | 650.7 | 657.4 | 460.1 | 577.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 235.3 | 170.0 | 159.3 | 212.9 | |
| + Purchases of Stock-in-Trade | 137.7 | 130.6 | 113.4 | 134.5 | |
| + Changes in Inventories | -2.6 | -9.1 | 4.7 | -2.0 | |
| + Employee Benefit Expense | 100.0 | 80.7 | 77.5 | 95.3 | |
| + Finance Costs | 13.8 | 3.2 | 2.6 | 3.5 | |
| + Depreciation & Amortisation | 17.6 | 13.2 | 13.1 | 16.5 | |
| + Other Expenses | 129.6 | 117.6 | 115.8 | 145.9 | |
| Total Expenses | 631.3 | 506.1 | 486.4 | 606.6 | |
| EBITDA | 40.7 | -22.3 | -18.2 | -18.1 | |
| EBIT | 23.1 | -35.5 | -31.3 | -34.6 | |
| Profit | |||||
| PBT before Exceptional Items | 19.4 | 151.3 | -26.3 | -29.5 | |
| Pretax Income | 19.4 | 151.3 | -26.3 | -29.5 | |
| + Current Tax | 3.4 | 32.5 | 0.0 | 0.0 | |
| + Deferred Tax | 1.4 | -3.1 | 0.4 | -4.8 | |
| Tax Expense | 4.8 | 29.3 | 0.4 | -4.8 | |
| Net Income | 14.6 | 121.9 | -26.7 | -24.7 | |
| + Net Income — Continuing Ops | 14.6 | 121.9 | -26.7 | -24.7 | |
| + Other Comprehensive Income | -1.4 | 0.4 | 0.2 | -0.5 | |
| Total Comprehensive Income | 13.3 | 122.4 | -26.5 | -25.1 | |
| Net Income to Common | 9.6 | 123.8 | -26.3 | -24.2 | |
| Minority Interest | 5.0 | -1.8 | -0.4 | -0.5 | |
| Per Share | |||||
| Basic EPS | 12.83 | 165.02 | -35.12 | -32.27 | |
| Diluted EPS | 12.83 | 165.02 | -35.12 | -32.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 0.2 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -1.4 | 0.4 | 0.2 | -0.5 | |
| Comprehensive Income — Owners of Parent | 8.5 | 124.2 | -26.2 | -27.1 | |
| Comprehensive Income — Non-controlling Interests | 4.8 | -1.8 | -0.4 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.83 | 165.02 | -35.12 | -32.27 | |
| Diluted EPS — Continuing Operations | 12.83 | 165.02 | -35.12 | -32.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 270.3 | 176.0 | 175.1 | 223.1 | |
| Gross Margin % | 42.19 | 37.66 | 38.71 | 39.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 19.4 | 151.3 | -26.3 | -29.5 | |
| Net Income Adj (tax-effected) | 14.6 | 121.9 | -26.7 | -24.7 | |
| EPS Adj | 12.83 | 165.02 | -35.12 | -32.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 3.8 | 3.8 | 3.8 | 3.8 | |