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 | 1,113.8 | 712.7 | 500.1 | 520.1 | |
| Other Income | 39.2 | 36.0 | 17.9 | 15.8 | |
| Total Income | 1,153.0 | 748.7 | 517.9 | 535.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 414.4 | 286.9 | 191.3 | 189.7 | |
| + Purchases of Stock-in-Trade | 1.9 | 1.8 | 0.4 | 0.3 | |
| + Changes in Inventories | 83.1 | 58.5 | 21.3 | 19.2 | |
| + Employee Benefit Expense | 24.8 | 41.7 | 44.1 | 45.1 | |
| + Finance Costs | 36.1 | 22.2 | 19.2 | 18.7 | |
| + Depreciation & Amortisation | 6.6 | 5.6 | 4.8 | 4.8 | |
| + Other Expenses | 500.3 | 303.5 | 214.7 | 226.6 | |
| Total Expenses | 1,067.3 | 720.2 | 495.8 | 504.5 | |
| EBITDA | 89.3 | 20.2 | 28.2 | 39.1 | |
| EBIT | 82.7 | 14.6 | 23.4 | 34.3 | |
| Profit | |||||
| PBT before Exceptional Items | 85.7 | 28.4 | 22.1 | 31.4 | |
| Pretax Income | 85.7 | 28.4 | 22.1 | 31.4 | |
| + Current Tax | 16.8 | 2.7 | 4.5 | 4.9 | |
| + Deferred Tax | 21.8 | -10.2 | -2.9 | -6.5 | |
| Tax Expense | 38.6 | -7.6 | 1.6 | -1.6 | |
| + Share of Associates & JVs | 0.2 | -0.1 | 0.0 | 0.0 | |
| Net Income | 47.3 | 35.9 | 20.6 | 33.0 | |
| + Net Income — Continuing Ops | 47.1 | 36.0 | 20.6 | 33.0 | |
| + Other Comprehensive Income | -1.7 | -1.8 | -0.3 | 0.1 | |
| Total Comprehensive Income | 45.6 | 34.1 | 20.2 | 33.1 | |
| Net Income to Common | 47.2 | 35.9 | 20.6 | 33.0 | |
| Minority Interest | 0.1 | 0.0 | 0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 4.74 | 3.54 | 2.14 | 3.39 | |
| Diluted EPS | 4.74 | 3.54 | 2.14 | 3.39 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.2 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.8 | -0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -1.8 | -1.7 | -0.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | 45.5 | 34.1 | 20.6 | — | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.74 | 3.54 | 2.14 | 3.39 | |
| Diluted EPS — Continuing Operations | 4.74 | 3.54 | 2.14 | 3.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 614.5 | 365.5 | 287.0 | 310.8 | |
| Gross Margin % | 55.17 | 51.28 | 57.40 | 59.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 85.7 | 28.4 | 22.1 | 31.4 | |
| Net Income Adj (tax-effected) | 47.3 | 35.9 | 20.6 | 33.0 | |
| EPS Adj | 4.74 | 3.54 | 2.14 | 3.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | — | 0.02 | 0.02 | 0.03 | |
| Paid Up Equity Capital | 9.6 | 9.6 | 9.6 | 9.6 | |