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 | 761.0 | 858.1 | 930.1 | 1,136.3 | |
| Other Income | 84.2 | 62.0 | 13.1 | 17.7 | |
| Total Income | 845.2 | 920.1 | 943.3 | 1,154.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 306.5 | 289.7 | 325.5 | 356.6 | |
| + Purchases of Stock-in-Trade | 64.4 | 65.9 | 83.7 | 109.0 | |
| + Changes in Inventories | -27.9 | -8.6 | 24.2 | 40.4 | |
| + Employee Benefit Expense | 269.0 | 274.1 | 268.9 | 343.7 | |
| + Finance Costs | 37.6 | 39.4 | 33.0 | 43.3 | |
| + Depreciation & Amortisation | 22.0 | 22.4 | 22.2 | 27.9 | |
| + Other Expenses | 198.2 | 199.2 | 209.6 | 262.8 | |
| Total Expenses | 869.8 | 882.1 | 967.0 | 1,183.6 | |
| EBITDA | -49.2 | 37.9 | 18.3 | 23.8 | |
| EBIT | -71.2 | 15.5 | -3.9 | -4.1 | |
| Profit | |||||
| PBT before Exceptional Items | -24.6 | 38.0 | -23.7 | -29.7 | |
| + Exceptional Items | 24.1 | 40.0 | 0.0 | 0.0 | |
| Pretax Income | -0.5 | 78.0 | -23.7 | -29.7 | |
| + Deferred Tax | -13.5 | -0.2 | 1.3 | 1.3 | |
| Tax Expense | -13.5 | -0.2 | 1.3 | 1.3 | |
| Net Income | 13.0 | 126.5 | -25.1 | -31.0 | |
| + Net Income — Continuing Ops | 13.0 | 78.1 | -25.1 | -31.0 | |
| + Net Income — Discontinued Ops | 0.0 | 48.4 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 11.1 | -1.8 | 3.5 | 2.9 | |
| Total Comprehensive Income | 24.1 | 124.7 | -21.5 | -28.1 | |
| Per Share | |||||
| Basic EPS | 4.50 | 43.81 | -8.68 | -10.74 | |
| Diluted EPS | 4.50 | 43.81 | -8.68 | -10.74 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 48.4 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.8 | 3.5 | 2.9 | |
| + Items NOT to be Reclassified to P&L | 10.6 | -3.3 | 2.5 | 2.2 | |
| + Items to be Reclassified to P&L | 0.5 | 1.5 | 1.1 | 0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.50 | 27.06 | -8.68 | -10.74 | |
| Diluted EPS — Continuing Operations | 4.50 | 27.06 | -8.68 | -10.74 | |
| Basic EPS — Discontinued Operations | 0.00 | 16.75 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 16.75 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 418.0 | 511.1 | 496.8 | 630.3 | |
| Gross Margin % | 54.93 | 59.56 | 53.41 | 55.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -24.6 | 38.0 | -23.7 | -29.7 | |
| − Exceptional Items (reconciliation) | 24.1 | 40.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.4 | 86.6 | -25.1 | -31.0 | |
| EPS Adj | 1.16 | 29.98 | -8.68 | -10.74 | |
| 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 | 14.4 | 14.4 | 14.4 | 14.4 | |