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 | 92.9 | 160.5 | 199.5 | 199.9 | |
| Other Income | 27.3 | 89.2 | 97.3 | 96.9 | |
| Total Income | 120.3 | 249.7 | 296.8 | 296.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 2.7 | 3.8 | 0.0 | |
| + Changes in Inventories | 0.0 | 1.9 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 12.3 | 17.6 | 33.3 | 36.9 | |
| + Finance Costs | 43.0 | 61.9 | 65.4 | 64.8 | |
| + Depreciation & Amortisation | 25.4 | 34.1 | 32.4 | 32.2 | |
| + Other Expenses | 62.9 | 93.9 | 138.6 | 145.0 | |
| Total Expenses | 143.6 | 212.1 | 273.5 | 278.9 | |
| EBITDA | 17.8 | 44.4 | 23.7 | 17.9 | |
| EBIT | -7.6 | 10.3 | -8.7 | -14.2 | |
| Profit | |||||
| PBT before Exceptional Items | -23.3 | 37.6 | 23.3 | 17.8 | |
| + Exceptional Items | -44.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -67.7 | 37.6 | 23.3 | 17.8 | |
| + Current Tax | 4.8 | 22.1 | 43.0 | 42.5 | |
| + Deferred Tax | -17.4 | -10.9 | -35.4 | -36.8 | |
| Tax Expense | -12.6 | 11.2 | 7.6 | 5.7 | |
| Net Income | -55.1 | 26.4 | 15.7 | 12.1 | |
| + Net Income — Continuing Ops | -55.1 | 26.4 | 15.7 | 12.1 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.3 | 0.5 | |
| Total Comprehensive Income | -55.2 | 26.5 | 16.0 | 12.6 | |
| Net Income to Common | -42.3 | 40.8 | 0.0 | — | |
| Minority Interest | -13.0 | -14.4 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | -3.75 | 1.70 | 0.97 | 0.74 | |
| Diluted EPS | -3.75 | 1.70 | 0.97 | 0.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.3 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.0 | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 40.8 | 12.9 | 6.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -14.4 | 3.2 | 6.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.75 | 1.70 | 0.97 | 0.74 | |
| Diluted EPS — Continuing Operations | -3.75 | 1.70 | 0.97 | 0.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 92.9 | 155.9 | 195.6 | 199.9 | |
| Gross Margin % | 100.00 | 97.17 | 98.07 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -23.3 | 37.6 | 23.3 | 17.8 | |
| − Exceptional Items (reconciliation) | -44.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -19.0 | 26.4 | 15.7 | 12.1 | |
| EPS Adj | -1.29 | 1.70 | 0.97 | 0.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 147.1 | 161.0 | 163.4 | 163.5 | |