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 | 1,685.6 | 1,673.1 | 0.0 | 5.0 | |
| Other Income | 13.0 | 1.9 | 9.3 | 12.3 | |
| Total Income | 1,698.7 | 1,675.0 | 9.3 | 17.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,242.4 | 1,250.7 | 0.0 | 3.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -40.2 | 117.3 | 0.0 | -0.1 | |
| + Employee Benefit Expense | 84.7 | 96.5 | 1.9 | 3.7 | |
| + Finance Costs | 87.1 | 74.6 | 36.1 | 36.3 | |
| + Depreciation & Amortisation | 60.7 | 62.4 | 0.3 | 0.5 | |
| + Other Expenses | 245.6 | 235.0 | 58.8 | 87.1 | |
| Total Expenses | 1,680.4 | 1,836.5 | 97.2 | 130.9 | |
| EBITDA | 153.1 | -26.5 | -60.7 | -89.2 | |
| EBIT | 92.4 | -88.8 | -61.0 | -89.7 | |
| Profit | |||||
| PBT before Exceptional Items | 18.3 | -161.5 | -87.9 | -113.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 88.2 | |
| Pretax Income | 18.3 | -161.5 | -87.9 | -25.5 | |
| + Deferred Tax | 13.3 | -47.9 | -30.5 | -39.8 | |
| Tax Expense | 13.3 | -47.9 | -30.5 | -39.8 | |
| Net Income | 5.0 | -113.7 | -292.9 | -245.1 | |
| + Net Income — Continuing Ops | 5.0 | -113.7 | -57.3 | 14.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -235.5 | -259.4 | |
| + Other Comprehensive Income | -0.3 | 0.5 | 0.1 | 0.1 | |
| Total Comprehensive Income | 4.7 | -113.1 | -292.8 | -245.0 | |
| Per Share | |||||
| Basic EPS | 0.22 | -5.07 | -13.40 | -11.37 | |
| Diluted EPS | 0.22 | -5.07 | -13.40 | -11.37 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -374.3 | -439.3 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -138.7 | -179.9 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.5 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.22 | -5.07 | -2.62 | 0.35 | |
| Diluted EPS — Continuing Operations | 0.22 | -5.07 | -2.62 | 0.35 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -10.78 | -11.72 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -10.78 | -11.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 483.4 | 305.1 | 0.0 | 1.6 | |
| Gross Margin % | 28.68 | 18.23 | — | 32.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 18.3 | -161.5 | -87.9 | -113.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 88.2 | |
| Net Income Adj (tax-effected) | 5.0 | -113.7 | -292.9 | -280.3 | |
| EPS Adj | 0.22 | -5.07 | -13.40 | -13.01 | |
| 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 | 22.4 | 22.4 | 19.4 | 19.4 | |