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 | 616.9 | 982.8 | 666.9 | 628.7 | |
| Other Income | 14.2 | 18.5 | 52.3 | 59.3 | |
| Total Income | 631.2 | 1,001.3 | 719.3 | 687.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 297.4 | 439.2 | 298.7 | 331.4 | |
| + Changes in Inventories | -42.3 | -16.8 | 34.9 | -8.3 | |
| + Employee Benefit Expense | 119.5 | 158.6 | 149.7 | 145.0 | |
| + Finance Costs | 7.3 | 14.0 | 45.2 | 55.3 | |
| + Depreciation & Amortisation | 20.7 | 15.7 | 44.6 | 59.0 | |
| + Other Expenses | 141.8 | 201.0 | 155.3 | 156.3 | |
| Total Expenses | 544.4 | 811.8 | 728.4 | 738.6 | |
| EBITDA | 100.5 | 200.8 | 28.4 | 4.4 | |
| EBIT | 79.8 | 185.0 | -16.2 | -54.6 | |
| Profit | |||||
| PBT before Exceptional Items | 86.7 | 189.5 | -9.1 | -50.6 | |
| + Exceptional Items | 0.0 | 0.0 | 17.5 | 17.5 | |
| Pretax Income | 86.7 | 189.5 | 8.4 | -33.1 | |
| + Current Tax | 32.2 | 60.7 | 20.5 | 14.6 | |
| + Deferred Tax | -1.3 | -6.9 | 1.2 | 1.9 | |
| Tax Expense | 30.9 | 53.8 | 21.6 | 16.5 | |
| Net Income | 55.8 | 135.7 | -13.2 | -49.6 | |
| + Net Income — Continuing Ops | 55.8 | 135.7 | -13.2 | -49.6 | |
| + Other Comprehensive Income | -0.1 | -0.4 | 0.9 | 0.9 | |
| Total Comprehensive Income | 55.7 | 135.4 | -12.3 | -48.7 | |
| Net Income to Common | 56.3 | 138.7 | 0.0 | -19.9 | |
| Minority Interest | -0.5 | -3.0 | 0.0 | -20.4 | |
| Per Share | |||||
| Basic EPS | 8.47 | 6.95 | 0.30 | -0.30 | |
| Diluted EPS | 8.47 | 6.95 | 0.30 | -0.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.9 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.5 | 1.2 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 138.4 | 0.9 | -17.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -3.0 | 0.0 | -15.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.47 | 6.95 | 0.30 | -0.30 | |
| Diluted EPS — Continuing Operations | 8.47 | 6.95 | 0.30 | -0.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 361.8 | 560.4 | 333.4 | 305.6 | |
| Gross Margin % | 58.64 | 57.02 | 49.98 | 48.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 86.7 | 189.5 | -9.1 | -50.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 17.5 | 17.5 | |
| Net Income Adj (tax-effected) | 55.8 | 135.7 | -20.2 | -67.1 | |
| EPS Adj | 8.47 | 6.95 | 0.46 | -0.41 | |
| 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 | 6.7 | 20.0 | 20.0 | 20.0 | |