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 | 831.9 | 895.8 | 906.0 | 895.2 | |
| Other Income | 25.2 | 15.8 | 17.5 | 17.1 | |
| Total Income | 857.1 | 911.6 | 923.4 | 912.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 295.3 | 390.0 | 410.8 | 404.4 | |
| + Changes in Inventories | -11.8 | -6.6 | 4.4 | -3.6 | |
| + Employee Benefit Expense | 95.9 | 99.4 | 103.2 | 104.2 | |
| + Finance Costs | 28.9 | 32.5 | 24.5 | 23.0 | |
| + Depreciation & Amortisation | 43.6 | 51.4 | 58.1 | 58.9 | |
| + Other Expenses | 391.4 | 433.8 | 425.8 | 421.9 | |
| Total Expenses | 843.4 | 1,000.5 | 1,026.8 | 1,008.7 | |
| EBITDA | 61.1 | -20.8 | -38.2 | -31.6 | |
| EBIT | 17.5 | -72.2 | -96.3 | -90.5 | |
| Profit | |||||
| PBT before Exceptional Items | 13.8 | -88.9 | -103.4 | -96.4 | |
| Pretax Income | 13.8 | -88.9 | -103.4 | -96.4 | |
| + Current Tax | 3.6 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 3.9 | -34.2 | -74.6 | -25.4 | |
| Tax Expense | 7.5 | -34.2 | -74.6 | -25.4 | |
| Net Income | 6.2 | -54.7 | -28.8 | -71.0 | |
| + Net Income — Continuing Ops | 6.2 | -54.7 | -28.8 | -71.0 | |
| + Other Comprehensive Income | 118.2 | -23.9 | -38.2 | -88.7 | |
| Total Comprehensive Income | 124.4 | -78.5 | -67.0 | -159.8 | |
| Per Share | |||||
| Basic EPS | 0.29 | -2.58 | -1.36 | -3.35 | |
| Diluted EPS | 0.29 | -2.58 | -1.36 | -3.35 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -23.9 | -38.2 | -88.7 | |
| + Items NOT to be Reclassified to P&L | 139.3 | -18.1 | -28.2 | -97.4 | |
| + Tax on Items NOT to be Reclassified | — | 5.8 | 10.0 | -8.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 21.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.29 | -2.58 | -1.36 | -3.35 | |
| Diluted EPS — Continuing Operations | 0.29 | -2.58 | -1.36 | -3.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 548.4 | 512.3 | 490.8 | 494.5 | |
| Gross Margin % | 65.92 | 57.19 | 54.18 | 55.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 13.8 | -88.9 | -103.4 | -96.4 | |
| Net Income Adj (tax-effected) | 6.2 | -54.7 | -28.8 | -71.0 | |
| EPS Adj | 0.29 | -2.58 | -1.36 | -3.35 | |
| 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 | 21.2 | 21.2 | 21.2 | 21.2 | |