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 | 1,778.7 | 1,234.5 | 1,584.5 | 1,519.4 | |
| Other Income | 8.6 | 8.0 | 2.8 | 3.5 | |
| Total Income | 1,787.3 | 1,242.6 | 1,587.3 | 1,523.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,234.9 | 789.1 | 1,076.0 | 1,073.9 | |
| + Purchases of Stock-in-Trade | 100.3 | 46.4 | 29.0 | 33.1 | |
| + Changes in Inventories | 49.2 | 76.8 | -28.1 | -100.9 | |
| + Employee Benefit Expense | 134.4 | 147.9 | 160.6 | 164.4 | |
| + Finance Costs | 75.7 | 65.0 | 46.5 | 38.8 | |
| + Depreciation & Amortisation | 27.2 | 29.1 | 32.0 | 33.4 | |
| + Other Expenses | 243.0 | 237.2 | 244.2 | 242.9 | |
| Total Expenses | 1,864.7 | 1,391.4 | 1,560.1 | 1,485.5 | |
| EBITDA | 17.0 | -62.9 | 102.8 | 106.1 | |
| EBIT | -10.2 | -91.9 | 70.9 | 72.7 | |
| Profit | |||||
| PBT before Exceptional Items | -77.4 | -148.8 | 27.2 | 37.4 | |
| + Exceptional Items | 0.0 | 29.3 | -17.5 | -17.5 | |
| Pretax Income | -77.4 | -119.6 | 9.7 | 20.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -17.4 | -27.1 | 5.0 | 7.6 | |
| Tax Expense | -17.4 | -27.1 | 5.0 | 7.6 | |
| + Share of Associates & JVs | 1.1 | 0.3 | -0.2 | 0.0 | |
| Net Income | -58.9 | -92.1 | 4.6 | 12.4 | |
| + Net Income — Continuing Ops | -60.0 | -92.5 | 4.7 | 12.4 | |
| + Other Comprehensive Income | -1.1 | -3.2 | -0.1 | -0.3 | |
| Total Comprehensive Income | -60.0 | -95.3 | 4.5 | 12.1 | |
| Per Share | |||||
| Basic EPS | -2.96 | 4.62 | 0.21 | 0.51 | |
| Diluted EPS | -2.95 | 4.62 | 0.21 | 0.51 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.2 | -0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -4.1 | -0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | -1.0 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.2 | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -2.96 | 4.62 | 0.21 | 0.51 | |
| Diluted EPS — Continuing Operations | -2.95 | 4.62 | 0.21 | 0.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 394.4 | 322.2 | 507.6 | 513.4 | |
| Gross Margin % | 22.17 | 26.10 | 32.03 | 33.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -77.4 | -148.8 | 27.2 | 37.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 29.3 | -17.5 | -17.5 | |
| Net Income Adj (tax-effected) | -58.9 | -114.8 | 13.1 | 23.2 | |
| EPS Adj | -2.96 | 5.75 | 0.60 | 0.96 | |
| 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 | 19.9 | 20.1 | 23.4 | 23.4 | |