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 | 325.2 | 314.4 | 542.0 | 507.8 | |
| Other Income | 4.9 | 13.4 | 11.9 | 10.9 | |
| Total Income | 330.1 | 327.7 | 553.9 | 518.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 43.8 | 41.8 | 89.8 | 100.6 | |
| + Purchases of Stock-in-Trade | 203.7 | 197.2 | 272.5 | 274.0 | |
| + Changes in Inventories | 11.3 | 0.5 | -13.2 | -10.9 | |
| + Employee Benefit Expense | 55.9 | 53.8 | 75.9 | 80.9 | |
| + Finance Costs | 95.5 | 70.2 | 10.3 | 10.3 | |
| + Depreciation & Amortisation | 29.2 | 187.8 | -6.1 | -7.1 | |
| + Other Expenses | 53.5 | 55.8 | 92.0 | 96.0 | |
| Total Expenses | 492.8 | 607.1 | 521.2 | 543.8 | |
| EBITDA | -42.9 | -34.7 | 25.0 | -32.8 | |
| EBIT | -72.0 | -222.5 | 31.1 | -25.7 | |
| Profit | |||||
| PBT before Exceptional Items | -162.7 | -279.4 | 32.7 | -25.1 | |
| + Exceptional Items | 0.0 | -461.8 | -4.0 | -4.0 | |
| Pretax Income | -162.7 | -741.2 | 28.7 | -29.1 | |
| + Current Tax | 0.3 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.3 | 0.0 | 0.0 | 0.0 | |
| Net Income | -163.0 | -741.2 | 28.6 | -29.1 | |
| + Net Income — Continuing Ops | -163.0 | -741.2 | 28.6 | -29.1 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.1 | -0.0 | |
| Total Comprehensive Income | -162.9 | -741.3 | 28.8 | -29.2 | |
| Net Income to Common | -0.0 | -0.1 | 28.9 | -28.9 | |
| Minority Interest | -163.0 | -741.2 | -0.3 | -0.2 | |
| Per Share | |||||
| Basic EPS | -22.68 | -74.59 | 1.26 | -1.25 | |
| Diluted EPS | -22.68 | -74.59 | 1.19 | -1.25 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.0 | -0.1 | 29.0 | -28.9 | |
| Comprehensive Income — Non-controlling Interests | -162.9 | -741.3 | -0.3 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -22.68 | -74.59 | 1.26 | -1.25 | |
| Diluted EPS — Continuing Operations | -22.68 | -74.59 | 1.19 | -1.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 66.5 | 74.9 | 192.9 | 144.1 | |
| Gross Margin % | 20.44 | 23.81 | 35.60 | 28.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -162.7 | -279.4 | 32.7 | -25.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -461.8 | -4.0 | -4.0 | |
| Net Income Adj (tax-effected) | -163.0 | -279.4 | 32.6 | -25.1 | |
| EPS Adj | -22.68 | -28.11 | 1.44 | -1.08 | |
| 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 | 71.9 | 228.7 | 240.5 | 240.5 | |