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 | 122.4 | 128.3 | 176.1 | 190.5 | |
| Other Income | 131.1 | 120.0 | 95.5 | 128.1 | |
| Total Income | 253.5 | 248.4 | 271.6 | 318.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 9.8 | 4.5 | 7.2 | 6.7 | |
| + Employee Benefit Expense | 12.1 | 11.7 | 12.2 | 12.3 | |
| + Finance Costs | 28.3 | 60.6 | 38.5 | 31.1 | |
| + Depreciation & Amortisation | 63.1 | 60.5 | 54.3 | 54.7 | |
| + Other Expenses | 179.7 | 220.6 | 146.2 | 177.4 | |
| Total Expenses | 292.9 | 357.9 | 258.3 | 282.2 | |
| EBITDA | -79.1 | -108.5 | 10.5 | -5.8 | |
| EBIT | -142.2 | -169.0 | -43.8 | -60.6 | |
| Profit | |||||
| PBT before Exceptional Items | -39.4 | -109.6 | 13.3 | 36.5 | |
| + Exceptional Items | 0.0 | 278.4 | 16.6 | 16.6 | |
| Pretax Income | -39.4 | 168.8 | 29.8 | 53.1 | |
| + Deferred Tax | -0.1 | -0.7 | 52.4 | 68.4 | |
| Tax Expense | -0.1 | -0.7 | 52.4 | 68.4 | |
| Net Income | -39.3 | 169.5 | -22.6 | -15.4 | |
| + Net Income — Continuing Ops | -39.3 | 169.5 | -22.6 | -15.4 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.3 | 0.2 | |
| Total Comprehensive Income | -39.2 | 169.6 | -22.4 | -15.1 | |
| Per Share | |||||
| Basic EPS | -3.75 | -1.23 | -2.65 | -2.40 | |
| Diluted EPS | -3.75 | 1.92 | -1.53 | -1.23 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.3 | 0.2 | |
| Comprehensive Income — Owners of Parent | -39.2 | 169.6 | -22.4 | -15.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.75 | -1.23 | -2.65 | -2.40 | |
| Diluted EPS — Continuing Operations | -3.75 | 1.92 | 0.00 | -0.33 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -1.53 | -0.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 112.6 | 123.8 | 168.9 | 183.8 | |
| Gross Margin % | 92.01 | 96.46 | 95.94 | 96.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -39.4 | -109.6 | 13.3 | 36.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 278.4 | 16.6 | 16.6 | |
| Net Income Adj (tax-effected) | -39.3 | -108.9 | -29.3 | -22.0 | |
| EPS Adj | -3.75 | 0.79 | -3.43 | -3.43 | |
| 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 | 104.8 | 122.5 | 152.5 | 152.5 | |