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 | 175.6 | 145.5 | 190.6 | 213.6 | |
| Other Income | 19.1 | 18.7 | 22.8 | 27.0 | |
| Total Income | 194.7 | 164.2 | 213.4 | 240.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 13.2 | 43.3 | 51.3 | 48.7 | |
| + Changes in Inventories | 45.0 | -10.6 | 1.4 | 8.6 | |
| + Employee Benefit Expense | 78.2 | 96.6 | 94.8 | 95.1 | |
| + Finance Costs | 4.6 | 8.1 | 13.8 | 13.0 | |
| + Depreciation & Amortisation | 10.2 | 18.8 | 25.1 | 26.7 | |
| + Other Expenses | 93.8 | 134.7 | 148.9 | 173.1 | |
| Total Expenses | 244.9 | 290.9 | 335.3 | 365.2 | |
| EBITDA | -54.5 | -118.5 | -105.9 | -111.8 | |
| EBIT | -64.7 | -137.4 | -131.0 | -138.5 | |
| Profit | |||||
| PBT before Exceptional Items | -50.1 | -126.7 | -122.0 | -124.5 | |
| + Exceptional Items | 0.0 | -12.6 | 4.8 | -3.1 | |
| Pretax Income | -50.1 | -139.3 | -117.2 | -127.6 | |
| + Current Tax | 7.2 | 2.0 | 3.4 | 3.5 | |
| + Deferred Tax | 0.2 | -0.2 | -2.5 | -2.9 | |
| Tax Expense | 7.4 | 1.8 | 0.9 | 0.6 | |
| + Share of Associates & JVs | 1.1 | 0.8 | -3.8 | -4.3 | |
| Net Income | -56.4 | -140.4 | -121.9 | -132.5 | |
| + Net Income — Continuing Ops | -57.5 | -141.1 | -118.1 | -128.2 | |
| + Other Comprehensive Income | -0.2 | 1.2 | 0.7 | -0.7 | |
| Total Comprehensive Income | -56.6 | -139.2 | -121.2 | -133.2 | |
| Net Income to Common | -56.4 | -139.2 | -121.9 | -132.5 | |
| Per Share | |||||
| Basic EPS | -13.08 | -32.50 | -23.85 | -25.27 | |
| Diluted EPS | -13.08 | -32.50 | -23.85 | -25.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.2 | 0.7 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 1.2 | 0.0 | -1.9 | |
| + Items to be Reclassified to P&L | 0.0 | — | 0.7 | — | |
| Comprehensive Income — Owners of Parent | -56.6 | 1.2 | 0.7 | -0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -13.08 | -32.50 | -23.85 | -25.27 | |
| Diluted EPS — Continuing Operations | -13.08 | -32.50 | -23.85 | -25.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 117.5 | 112.8 | 137.8 | 156.4 | |
| Gross Margin % | 66.91 | 77.51 | 72.33 | 73.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -50.1 | -126.7 | -122.0 | -124.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -12.6 | 4.8 | -3.1 | |
| Net Income Adj (tax-effected) | -56.4 | -127.8 | -126.6 | -129.4 | |
| EPS Adj | -13.08 | -29.58 | -24.79 | -24.67 | |
| 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 | 43.2 | 43.6 | 52.5 | 52.6 | |