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 | 142.9 | 172.6 | 42.1 | 49.5 | |
| Other Income | 35.1 | 49.4 | 77.2 | 87.1 | |
| Total Income | 178.0 | 222.0 | 119.4 | 136.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 37.1 | 54.6 | 0.0 | 1.8 | |
| + Purchases of Stock-in-Trade | 66.1 | 54.2 | 47.7 | 53.1 | |
| + Changes in Inventories | -1.5 | -0.2 | 2.9 | 3.0 | |
| + Employee Benefit Expense | 25.2 | 26.7 | 14.0 | 13.7 | |
| + Finance Costs | 9.9 | 6.7 | 0.9 | 0.8 | |
| + Depreciation & Amortisation | 7.9 | 8.5 | 2.6 | 2.8 | |
| + Other Expenses | 51.5 | 66.0 | 25.3 | 35.5 | |
| Total Expenses | 196.3 | 216.5 | 93.5 | 110.6 | |
| EBITDA | -35.5 | -28.7 | -47.9 | -57.5 | |
| EBIT | -43.4 | -37.2 | -50.4 | -60.3 | |
| Profit | |||||
| PBT before Exceptional Items | -18.3 | 5.5 | 25.9 | 26.0 | |
| + Exceptional Items | 8.0 | -3.3 | 4.4 | 4.2 | |
| Pretax Income | -10.3 | 2.2 | 30.3 | 30.2 | |
| + Current Tax | -9.2 | -0.4 | 7.0 | 7.7 | |
| + Deferred Tax | -1.5 | -0.4 | 3.4 | 2.4 | |
| Tax Expense | -10.7 | -0.9 | 10.4 | 10.1 | |
| + Share of Associates & JVs | 0.0 | -0.7 | -1.7 | -2.0 | |
| Net Income | 30.0 | 139.2 | 25.7 | 28.9 | |
| + Net Income — Continuing Ops | 0.5 | 3.1 | 19.9 | 21.3 | |
| + Net Income — Discontinued Ops | 29.5 | 136.9 | 7.6 | 9.6 | |
| + Other Comprehensive Income | 120.0 | -54.4 | -118.3 | -69.5 | |
| Total Comprehensive Income | 150.0 | 84.8 | -92.6 | -40.6 | |
| Net Income to Common | 30.0 | 139.2 | 25.7 | 36.4 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 1.91 | 8.87 | 1.64 | 2.31 | |
| Diluted EPS | 1.91 | 8.87 | 1.64 | 2.31 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 39.5 | 160.5 | 8.4 | 15.0 | |
| + Tax — Discontinued Operations | 9.9 | 23.6 | 0.8 | 5.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -54.4 | -118.3 | -69.5 | |
| + Items NOT to be Reclassified to P&L | 111.2 | -60.8 | -128.7 | -79.6 | |
| + Items to be Reclassified to P&L | — | 6.4 | 10.4 | 10.1 | |
| + Tax on Items to be Reclassified — alt tag | -8.8 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 1.1 | |
| Comprehensive Income — Owners of Parent | 150.0 | 84.8 | -92.6 | -33.1 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.03 | 0.15 | 1.16 | 1.70 | |
| Diluted EPS — Continuing Operations | 0.03 | 0.15 | 1.16 | 1.70 | |
| Basic EPS — Discontinued Operations | 1.88 | 8.72 | 0.48 | 0.61 | |
| Diluted EPS — Discontinued Operations | 1.88 | 8.72 | 0.48 | 0.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 41.2 | 64.0 | -8.5 | -8.3 | |
| Gross Margin % | 28.81 | 37.07 | -20.08 | -16.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -18.3 | 5.5 | 25.9 | 26.0 | |
| − Exceptional Items (reconciliation) | 8.0 | -3.3 | 4.4 | 4.2 | |
| Net Income Adj (tax-effected) | 26.8 | 142.5 | 22.9 | 26.1 | |
| EPS Adj | 1.71 | 9.08 | 1.46 | 2.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 31.4 | 31.4 | 31.4 | 31.4 | |