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 | 939.2 | 682.2 | 422.0 | 379.8 | |
| Other Income | 72.1 | 8.3 | 14.8 | 8.2 | |
| Total Income | 1,011.3 | 690.4 | 436.8 | 388.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 524.5 | 322.5 | 171.9 | 137.8 | |
| + Purchases of Stock-in-Trade | 29.3 | 28.5 | 3.6 | 3.9 | |
| + Changes in Inventories | 36.6 | 91.7 | 63.7 | 63.3 | |
| + Employee Benefit Expense | 157.0 | 119.4 | 86.1 | 80.0 | |
| + Finance Costs | 52.9 | 51.0 | 32.8 | 28.3 | |
| + Depreciation & Amortisation | 37.8 | 34.7 | 19.8 | 19.8 | |
| + Other Expenses | 234.3 | 198.0 | 115.9 | 107.4 | |
| Total Expenses | 1,072.4 | 845.7 | 493.7 | 440.4 | |
| EBITDA | -42.5 | -77.9 | -19.2 | -12.5 | |
| EBIT | -80.3 | -112.6 | -38.9 | -32.3 | |
| Profit | |||||
| PBT before Exceptional Items | -61.1 | -155.3 | -56.9 | -52.3 | |
| + Exceptional Items | 0.0 | 67.9 | -3.7 | -6.0 | |
| Pretax Income | -61.1 | -87.4 | -60.6 | -58.3 | |
| + Deferred Tax | -16.4 | -28.3 | -10.0 | -5.1 | |
| Tax Expense | -16.4 | -28.3 | -10.0 | -5.1 | |
| + Share of Associates & JVs | 5.2 | 7.8 | 7.2 | 5.5 | |
| Net Income | -39.5 | -51.2 | -59.0 | -49.2 | |
| + Net Income — Continuing Ops | -44.7 | -59.1 | -50.6 | -53.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -15.6 | -1.5 | |
| + Other Comprehensive Income | 0.3 | -0.9 | 0.3 | 0.7 | |
| Total Comprehensive Income | -39.2 | -52.2 | -58.7 | -48.5 | |
| Per Share | |||||
| Basic EPS | -82.00 | -106.39 | -134.28 | -102.09 | |
| Diluted EPS | -82.00 | -106.39 | -134.28 | -73.63 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -23.3 | -1.3 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -7.7 | 0.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.9 | 0.3 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | -0.5 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -82.00 | -106.39 | -101.89 | -98.91 | |
| Diluted EPS — Continuing Operations | -82.00 | -106.39 | -101.89 | -60.35 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -32.39 | -3.18 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -32.39 | -13.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 348.8 | 239.4 | 182.8 | 174.8 | |
| Gross Margin % | 37.13 | 35.10 | 43.33 | 46.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -61.1 | -155.3 | -56.9 | -52.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 67.9 | -3.7 | -6.0 | |
| Net Income Adj (tax-effected) | -39.5 | -97.1 | -55.9 | -43.7 | |
| EPS Adj | -82.00 | -201.64 | -127.21 | -90.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 481.64 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 4.8 | 4.8 | 4.8 | 4.8 | |