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 | 370.0 | 465.0 | 528.3 | 537.9 | |
| Other Income | 22.7 | 7.2 | 12.0 | 9.8 | |
| Total Income | 392.7 | 472.2 | 540.3 | 547.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 135.1 | 172.8 | 185.1 | 188.9 | |
| + Finance Costs | 4.6 | 20.4 | 30.8 | 28.5 | |
| + Depreciation & Amortisation | 9.5 | 24.5 | 35.6 | 37.1 | |
| + Other Expenses | 263.8 | 470.9 | 603.7 | 619.6 | |
| Total Expenses | 413.0 | 688.7 | 855.2 | 874.1 | |
| EBITDA | -28.9 | -178.7 | -260.5 | -270.6 | |
| EBIT | -38.4 | -203.2 | -296.1 | -307.7 | |
| Profit | |||||
| PBT before Exceptional Items | -20.3 | -216.5 | -314.9 | -326.4 | |
| + Exceptional Items | 0.0 | 0.0 | -5.3 | -5.3 | |
| Pretax Income | -20.3 | -216.5 | -320.2 | -331.7 | |
| + Current Tax | 1.4 | 0.9 | 0.0 | -0.4 | |
| + Deferred Tax | -0.1 | 0.1 | 2.4 | 2.6 | |
| Tax Expense | 1.3 | 1.0 | 2.5 | 2.2 | |
| + Share of Associates & JVs | 0.2 | -0.6 | -0.5 | -0.8 | |
| Net Income | -21.4 | -218.0 | -323.2 | -334.7 | |
| + Net Income — Continuing Ops | -21.6 | -217.4 | -322.7 | -333.9 | |
| + Other Comprehensive Income | -1.2 | -1.3 | -2.5 | -3.0 | |
| Total Comprehensive Income | -22.5 | -219.3 | -325.7 | -337.7 | |
| Net Income to Common | -20.2 | -216.1 | -322.6 | -333.8 | |
| Minority Interest | -1.1 | -1.9 | -0.6 | -0.9 | |
| Per Share | |||||
| Basic EPS | -3.14 | -33.52 | -36.86 | -40.04 | |
| Diluted EPS | -3.14 | -33.52 | -36.86 | -40.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | -2.5 | -3.0 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -1.3 | -2.5 | -3.0 | |
| Comprehensive Income — Owners of Parent | -21.3 | -217.3 | -325.1 | -336.8 | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -2.0 | -0.6 | -0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.14 | -33.52 | -36.86 | -40.04 | |
| Diluted EPS — Continuing Operations | -3.14 | -33.52 | -36.86 | -40.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 370.0 | 465.0 | 528.3 | 537.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -20.3 | -216.5 | -314.9 | -326.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.3 | -5.3 | |
| Net Income Adj (tax-effected) | -21.4 | -218.0 | -317.9 | -329.4 | |
| EPS Adj | -3.14 | -33.52 | -36.26 | -39.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 | |
| Paid Up Equity Capital | 25.8 | 25.8 | 45.1 | 45.1 | |