In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,170.2 | 1,119.2 | 1,129.4 | |
| Other Income | 22.3 | 35.0 | 32.4 | |
| Total Income | 1,192.5 | 1,154.2 | 1,161.7 | |
| Expenses | ||||
| + Employee Benefit Expense | 170.2 | 164.9 | 176.3 | |
| + Finance Costs | 27.3 | 27.4 | 24.1 | |
| + Depreciation & Amortisation | 12.9 | 13.8 | 14.5 | |
| + Other Expenses | 1,101.7 | 994.5 | 943.6 | |
| Total Expenses | 1,312.1 | 1,200.5 | 1,158.5 | |
| EBITDA | -101.7 | -40.2 | 9.4 | |
| EBIT | -114.6 | -53.9 | -5.1 | |
| Profit | ||||
| PBT before Exceptional Items | -119.6 | -46.3 | 3.2 | |
| + Exceptional Items | 0.0 | -15.6 | -15.6 | |
| Pretax Income | -119.6 | -61.9 | -12.4 | |
| + Current Tax | 2.0 | 0.2 | 0.2 | |
| Tax Expense | 2.0 | 0.2 | 0.2 | |
| Net Income | -121.5 | -62.1 | -12.6 | |
| + Net Income — Continuing Ops | -121.5 | -62.1 | -12.6 | |
| + Other Comprehensive Income | -1.0 | 2.8 | 1.8 | |
| Total Comprehensive Income | -122.6 | -59.3 | -10.7 | |
| Per Share | ||||
| Basic EPS | -19.27 | -7.93 | -1.62 | |
| Diluted EPS | -19.27 | -7.93 | -1.62 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -1.0 | 2.8 | 1.8 | |
| + Items NOT to be Reclassified to P&L | -1.0 | 2.8 | 1.8 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -19.27 | -7.93 | -1.62 | |
| Diluted EPS — Continuing Operations | -19.27 | -7.93 | -1.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,170.2 | 1,119.2 | 1,129.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -119.6 | -46.3 | 3.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -15.6 | -15.6 | |
| Net Income Adj (tax-effected) | -121.5 | -46.5 | 3.0 | |
| EPS Adj | -19.27 | -5.94 | 0.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 15.5 | 15.7 | 15.7 | |