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 | 1,371.5 | 1,717.4 | 735.0 | 1,572.1 | |
| Other Income | 23.3 | 46.4 | 67.5 | 70.2 | |
| Total Income | 1,394.8 | 1,763.7 | 802.5 | 1,642.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,076.0 | 1,430.3 | 2,243.1 | 2,772.4 | |
| + Changes in Inventories | 0.0 | -133.5 | -1,718.9 | -1,660.3 | |
| + Employee Benefit Expense | 97.2 | 94.2 | 101.7 | 107.5 | |
| + Finance Costs | 97.9 | 41.9 | 26.7 | 22.2 | |
| + Depreciation & Amortisation | 37.7 | 14.3 | 16.0 | 16.4 | |
| + Other Expenses | 147.2 | 150.5 | 170.2 | 198.3 | |
| Total Expenses | 1,455.9 | 1,597.7 | 838.7 | 1,456.3 | |
| EBITDA | 51.1 | 175.9 | -61.1 | 154.3 | |
| EBIT | 13.5 | 161.6 | -77.1 | 138.0 | |
| Profit | |||||
| PBT before Exceptional Items | -61.1 | 166.1 | -36.2 | 186.0 | |
| Pretax Income | -61.1 | 166.1 | -36.2 | 186.0 | |
| + Current Tax | 17.8 | 41.0 | 86.0 | 123.9 | |
| + Deferred Tax | -21.2 | 20.9 | -75.9 | -55.6 | |
| Tax Expense | -3.4 | 61.8 | 10.1 | 68.3 | |
| + Share of Associates & JVs | -9.8 | 5.1 | 8.3 | 7.7 | |
| Net Income | -67.5 | 109.3 | -38.1 | 125.5 | |
| + Net Income — Continuing Ops | -57.7 | 104.2 | -46.3 | 117.7 | |
| + Other Comprehensive Income | -1.3 | -0.3 | -0.2 | -0.2 | |
| Total Comprehensive Income | -68.8 | 109.0 | -38.3 | 125.2 | |
| Net Income to Common | — | 106.6 | -38.7 | 124.6 | |
| Minority Interest | — | 2.8 | 0.6 | 0.9 | |
| Per Share | |||||
| Basic EPS | -9.12 | 14.02 | -4.51 | 14.04 | |
| Diluted EPS | -9.12 | 13.99 | -4.51 | 14.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | -70.7 | -0.3 | -38.9 | -11.5 | |
| Comprehensive Income — Non-controlling Interests | 1.9 | -0.0 | 0.6 | 1.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -9.12 | 14.02 | -4.51 | 14.04 | |
| Diluted EPS — Continuing Operations | -9.12 | 13.99 | -4.51 | 14.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 295.5 | 420.5 | 210.7 | 460.1 | |
| Gross Margin % | 21.54 | 24.49 | 28.67 | 29.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -61.1 | 166.1 | -36.2 | 186.0 | |
| Net Income Adj (tax-effected) | -67.5 | 109.3 | -38.1 | 125.5 | |
| EPS Adj | -9.12 | 14.02 | -4.51 | 14.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | — | 0.00 | 0.00 | 0.01 | |
| Filed Iscr | — | 0.01 | 0.00 | 0.06 | |
| Paid Up Equity Capital | 76.0 | 76.0 | 88.7 | 88.7 | |