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 | 434.9 | 484.5 | 687.5 | 739.7 | |
| Other Income | 6.0 | 5.3 | 3.1 | 4.1 | |
| Total Income | 440.8 | 489.8 | 690.6 | 743.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 39.9 | 45.2 | 48.2 | 49.6 | |
| + Finance Costs | 14.0 | 20.7 | 15.9 | 15.2 | |
| + Depreciation & Amortisation | 41.7 | 50.9 | 56.7 | 58.4 | |
| + Other Expenses | 333.2 | 433.8 | 521.1 | 559.3 | |
| Total Expenses | 428.8 | 550.6 | 641.9 | 682.5 | |
| EBITDA | 61.8 | 5.5 | 118.2 | 130.9 | |
| EBIT | 20.1 | -45.4 | 61.4 | 72.4 | |
| Profit | |||||
| PBT before Exceptional Items | 12.0 | -60.8 | 48.7 | 61.3 | |
| + Exceptional Items | 0.0 | -6.1 | 0.0 | 0.0 | |
| Pretax Income | 12.0 | -66.9 | 48.7 | 61.3 | |
| + Current Tax | 1.9 | 0.0 | 8.4 | 7.7 | |
| + Deferred Tax | 4.5 | -21.6 | 10.1 | 13.6 | |
| Tax Expense | 6.4 | -21.6 | 18.5 | 21.3 | |
| Net Income | -1.7 | -45.3 | 30.1 | 40.0 | |
| + Net Income — Continuing Ops | 5.6 | -45.3 | 30.1 | 40.0 | |
| + Net Income — Discontinued Ops | -7.3 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.3 | -0.7 | -0.7 | -0.7 | |
| Total Comprehensive Income | -2.0 | -46.0 | 29.5 | 39.3 | |
| Per Share | |||||
| Basic EPS | -0.12 | -3.01 | 2.00 | 2.66 | |
| Diluted EPS | -0.12 | -3.01 | 2.00 | 2.66 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -7.3 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | -0.7 | -0.7 | |
| + Items NOT to be Reclassified to P&L | — | -1.1 | -0.9 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.37 | -3.01 | 2.00 | 2.66 | |
| Diluted EPS — Continuing Operations | 0.37 | -3.01 | 2.00 | 2.66 | |
| Basic EPS — Discontinued Operations | -0.49 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.49 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 434.9 | 484.5 | 687.5 | 739.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.0 | -60.8 | 48.7 | 61.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.7 | -41.2 | 30.1 | 40.0 | |
| EPS Adj | -0.12 | -2.74 | 2.00 | 2.66 | |
| 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 | 150.5 | 150.5 | 150.5 | 150.5 | |