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 | 866.6 | 721.9 | 587.4 | 536.4 | |
| Other Income | 3.4 | 3.6 | 4.0 | 3.7 | |
| Total Income | 870.0 | 725.6 | 591.4 | 540.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 684.0 | 578.9 | 476.6 | 400.5 | |
| + Changes in Inventories | 5.2 | -20.1 | -26.4 | 12.3 | |
| + Employee Benefit Expense | 35.3 | 38.1 | 37.7 | 36.9 | |
| + Finance Costs | 20.4 | 23.3 | 14.8 | 14.1 | |
| + Depreciation & Amortisation | 12.0 | 14.5 | 16.8 | 17.6 | |
| + Other Expenses | 82.7 | 96.6 | 64.5 | 61.6 | |
| Total Expenses | 839.5 | 731.3 | 584.0 | 543.0 | |
| EBITDA | 59.5 | 28.3 | 34.9 | 25.1 | |
| EBIT | 47.5 | 13.9 | 18.1 | 7.5 | |
| Profit | |||||
| PBT before Exceptional Items | 30.5 | -5.8 | 7.4 | -2.9 | |
| + Exceptional Items | 0.0 | 0.0 | -4.5 | -4.5 | |
| Pretax Income | 30.5 | -5.8 | 2.8 | -7.5 | |
| + Current Tax | 0.2 | 0.2 | 2.1 | 2.1 | |
| + Deferred Tax | 8.5 | -1.9 | -0.7 | -1.5 | |
| Tax Expense | 8.6 | -1.7 | 1.4 | 0.6 | |
| + Share of Associates & JVs | 0.1 | -0.2 | -0.3 | -0.3 | |
| Net Income | 21.9 | -4.3 | 1.1 | -8.3 | |
| + Net Income — Continuing Ops | 21.9 | -4.0 | 1.4 | -8.1 | |
| + Other Comprehensive Income | -0.4 | -0.1 | 0.5 | 0.6 | |
| Total Comprehensive Income | 21.6 | -4.4 | 1.7 | -7.8 | |
| Per Share | |||||
| Basic EPS | 4.42 | -0.84 | 0.21 | -1.59 | |
| Diluted EPS | 4.42 | -0.76 | 0.21 | -1.48 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.5 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.42 | -0.84 | 0.21 | -1.59 | |
| Diluted EPS — Continuing Operations | 4.42 | -0.76 | 0.21 | -1.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 177.4 | 163.0 | 137.2 | 123.6 | |
| Gross Margin % | 20.47 | 22.58 | 23.36 | 23.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 30.5 | -5.8 | 7.4 | -2.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.5 | -4.5 | |
| Net Income Adj (tax-effected) | 21.9 | -4.3 | 3.4 | -3.8 | |
| EPS Adj | 4.42 | -0.84 | 0.64 | -0.72 | |
| 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 | 5.0 | 5.1 | 5.3 | 5.3 | |