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 | 535.8 | 720.2 | 1,001.6 | 1,222.6 | |
| Other Income | 1.5 | 0.9 | 1.5 | 2.2 | |
| Total Income | 537.4 | 721.0 | 1,003.1 | 1,224.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 470.3 | 428.1 | 625.7 | 827.0 | |
| + Purchases of Stock-in-Trade | 15.5 | 0.0 | 5.0 | 5.0 | |
| + Changes in Inventories | -81.6 | 79.7 | 9.7 | -41.1 | |
| + Employee Benefit Expense | 33.0 | 25.7 | 30.1 | 37.2 | |
| + Finance Costs | 31.7 | 29.8 | 32.9 | 41.1 | |
| + Depreciation & Amortisation | 11.5 | 10.6 | 9.9 | 12.8 | |
| + Other Expenses | 128.8 | 163.6 | 218.1 | 257.9 | |
| Total Expenses | 609.3 | 737.5 | 931.4 | 1,139.8 | |
| EBITDA | -30.2 | 23.1 | 113.0 | 136.6 | |
| EBIT | -41.7 | 12.4 | 103.1 | 123.8 | |
| Profit | |||||
| PBT before Exceptional Items | -71.9 | -16.5 | 71.7 | 84.9 | |
| Pretax Income | -71.9 | -16.5 | 71.7 | 84.9 | |
| + Current Tax | 0.0 | 0.0 | 0.1 | 0.2 | |
| + Deferred Tax | -1.4 | -17.9 | 2.9 | 5.1 | |
| Tax Expense | -1.4 | -17.9 | 3.0 | 5.2 | |
| Net Income | -70.5 | 1.4 | 64.6 | 75.5 | |
| + Net Income — Continuing Ops | -70.5 | 1.4 | 68.8 | 79.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -4.2 | -4.2 | |
| + Other Comprehensive Income | 0.1 | 0.8 | 3.3 | 1.8 | |
| Total Comprehensive Income | -70.4 | 2.1 | 67.9 | 77.3 | |
| Per Share | |||||
| Basic EPS | -7.27 | 0.14 | 6.66 | 7.79 | |
| Diluted EPS | -7.27 | 0.14 | 6.66 | 7.79 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -4.2 | -4.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.8 | 3.3 | 1.8 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 1.2 | 2.6 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.5 | -0.4 | 1.4 | -0.4 | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.4 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -7.27 | 0.14 | 7.09 | 8.22 | |
| Diluted EPS — Continuing Operations | -7.27 | 0.00 | 7.09 | 8.22 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.43 | -0.43 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.14 | -0.43 | -0.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 131.6 | 212.4 | 361.2 | 431.7 | |
| Gross Margin % | 24.56 | 29.49 | 36.06 | 35.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -71.9 | -16.5 | 71.7 | 84.9 | |
| Net Income Adj (tax-effected) | -70.5 | 1.4 | 64.6 | 75.5 | |
| EPS Adj | -7.27 | 0.14 | 6.66 | 7.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 9.7 | 9.7 | 9.7 | 9.7 | |