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 | 968.0 | 746.7 | 660.0 | 842.4 | |
| Other Income | 6.5 | 10.7 | 10.8 | 13.2 | |
| Total Income | 974.5 | 757.4 | 670.8 | 855.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 462.2 | 226.1 | 86.8 | 105.9 | |
| + Purchases of Stock-in-Trade | 454.9 | 342.8 | 361.7 | 618.4 | |
| + Changes in Inventories | -32.5 | 30.8 | -17.9 | -88.4 | |
| + Employee Benefit Expense | 61.9 | 60.6 | 54.4 | 73.6 | |
| + Finance Costs | 15.1 | 14.6 | 16.4 | 19.9 | |
| + Depreciation & Amortisation | 8.0 | 6.6 | 6.5 | 8.2 | |
| + Other Expenses | 67.2 | 78.3 | 224.1 | 193.3 | |
| Total Expenses | 1,036.7 | 759.7 | 731.9 | 930.9 | |
| EBITDA | -45.7 | 8.1 | -49.0 | -60.4 | |
| EBIT | -53.7 | 1.6 | -55.5 | -68.6 | |
| Profit | |||||
| PBT before Exceptional Items | -62.2 | -2.3 | -61.0 | -75.2 | |
| + Exceptional Items | 0.0 | 0.0 | -13.7 | -13.7 | |
| Pretax Income | -62.2 | -2.3 | -74.7 | -88.9 | |
| Net Income | -62.2 | -2.3 | -74.7 | -88.9 | |
| + Net Income — Continuing Ops | -62.2 | -2.3 | -74.7 | -88.9 | |
| + Other Comprehensive Income | -0.2 | -1.1 | 0.3 | 0.3 | |
| Total Comprehensive Income | -62.4 | -3.4 | -74.5 | -88.6 | |
| Per Share | |||||
| Basic EPS | -2.69 | -0.10 | -2.45 | -2.53 | |
| Diluted EPS | -2.69 | -0.10 | -2.45 | -2.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | 1.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.3 | -0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -2.69 | -0.10 | -2.45 | -2.53 | |
| Diluted EPS — Continuing Operations | -2.69 | -0.10 | -2.45 | -2.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 83.5 | 147.0 | 229.5 | 206.5 | |
| Gross Margin % | 8.62 | 19.69 | 34.77 | 24.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -62.2 | -2.3 | -61.0 | -75.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.7 | -13.7 | |
| Net Income Adj (tax-effected) | -62.2 | -2.3 | -61.0 | -75.2 | |
| EPS Adj | -2.69 | -0.10 | -2.00 | -2.14 | |
| 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 | 23.1 | 23.1 | 37.0 | 37.0 | |