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 | 29.1 | 70.4 | 463.3 | 438.2 | |
| Other Income | 0.0 | 0.9 | 40.3 | 39.8 | |
| Total Income | 29.1 | 71.3 | 503.6 | 477.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 1.2 | 3.3 | 3.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | 2.0 | 17.6 | 8.5 | |
| + Employee Benefit Expense | 1.0 | 20.2 | 265.2 | 258.6 | |
| + Finance Costs | 0.5 | 3.3 | 20.6 | 21.4 | |
| + Depreciation & Amortisation | 0.5 | 1.5 | 19.3 | 18.9 | |
| + Other Expenses | 0.9 | 29.3 | 196.0 | 185.9 | |
| Total Expenses | 2.9 | 57.6 | 522.0 | 496.6 | |
| EBITDA | 27.2 | 17.6 | -18.8 | -18.1 | |
| EBIT | 26.6 | 16.1 | -38.1 | -37.0 | |
| Profit | |||||
| PBT before Exceptional Items | 26.2 | 13.7 | -18.4 | -18.7 | |
| + Exceptional Items | 0.0 | 0.4 | 6.4 | 6.4 | |
| Pretax Income | 26.2 | 14.1 | -12.0 | -12.3 | |
| + Current Tax | 1.1 | 2.9 | -0.4 | 4.9 | |
| + Deferred Tax | 1.8 | 3.6 | 2.8 | 4.7 | |
| Tax Expense | 2.9 | 6.4 | 2.4 | 9.6 | |
| + Share of Associates & JVs | 10.5 | 19.6 | 3.9 | 15.9 | |
| Net Income | 33.8 | 27.2 | -10.5 | -5.9 | |
| + Net Income — Continuing Ops | 23.3 | 7.6 | -14.4 | -21.9 | |
| + Other Comprehensive Income | 120.0 | 40.4 | 11.5 | 21.5 | |
| Total Comprehensive Income | 153.8 | 67.6 | 1.0 | 15.6 | |
| Net Income to Common | — | 34.5 | -9.4 | -0.3 | |
| Minority Interest | — | -7.3 | -1.1 | -5.6 | |
| Per Share | |||||
| Basic EPS | 338.42 | 272.22 | -93.33 | -3.28 | |
| Diluted EPS | 338.42 | 272.22 | -93.33 | -3.28 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 0.0 | 33.8 | 471.2 | 356.1 | |
| + Sale of Services | 0.0 | 0.1 | 0.0 | 85.6 | |
| + Rental Income | 0.3 | 0.6 | 0.6 | 0.6 | |
| + Dividend Income | 3.2 | 3.3 | 3.0 | 2.7 | |
| + Net Gain on Fair Value Changes | 25.4 | 32.3 | -11.7 | -6.7 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 120.0 | 40.4 | 11.5 | 21.5 | |
| + Items NOT to be Reclassified to P&L | 133.2 | 5.7 | 3.7 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -28.9 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 9.8 | — | — | — | |
| + Items to be Reclassified to P&L | -3.4 | 5.8 | 7.8 | 21.4 | |
| Comprehensive Income — Owners of Parent | 153.8 | 75.1 | 1.5 | -8.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -7.5 | -0.5 | -2.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 338.42 | 272.22 | -93.33 | -3.28 | |
| Diluted EPS — Continuing Operations | 338.42 | 272.22 | -93.33 | -3.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 29.1 | 67.1 | 442.4 | 426.4 | |
| Gross Margin % | 100.00 | 95.36 | 95.48 | 97.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 26.2 | 13.7 | -18.4 | -18.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.4 | 6.4 | 6.4 | |
| Net Income Adj (tax-effected) | 33.8 | 27.0 | -16.9 | -12.3 | |
| EPS Adj | 338.42 | 270.25 | -150.33 | -6.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 0.1 | 0.1 | 0.2 | 0.2 | |
| Paid Up Equity Capital | 1.0 | 1.0 | 1.0 | 1.0 | |