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 | 559.2 | 559.1 | 639.8 | 672.6 | |
| Other Income | 25.8 | 20.7 | 16.9 | 15.5 | |
| Total Income | 585.0 | 579.8 | 656.7 | 688.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 210.5 | 214.1 | 290.2 | 291.7 | |
| + Purchases of Stock-in-Trade | 1.8 | 7.6 | 9.0 | 7.7 | |
| + Changes in Inventories | 17.9 | -22.1 | -18.7 | 5.5 | |
| + Employee Benefit Expense | 149.6 | 173.1 | 180.8 | 179.2 | |
| + Finance Costs | 3.6 | 3.9 | 6.1 | 6.4 | |
| + Depreciation & Amortisation | 36.7 | 34.8 | 33.1 | 32.6 | |
| + Other Expenses | 199.5 | 212.4 | 183.2 | 186.3 | |
| Total Expenses | 619.5 | 623.7 | 683.5 | 709.4 | |
| EBITDA | -20.1 | -25.9 | -4.7 | 2.2 | |
| EBIT | -56.8 | -60.7 | -37.7 | -30.4 | |
| Profit | |||||
| PBT before Exceptional Items | -34.6 | -43.9 | -26.9 | -21.3 | |
| + Exceptional Items | 36.0 | 36.0 | 19.5 | 10.9 | |
| Pretax Income | 1.5 | -8.0 | -7.4 | -10.4 | |
| + Current Tax | 0.7 | 0.0 | 0.4 | 0.8 | |
| + Deferred Tax | 2.3 | 0.8 | -0.6 | -2.3 | |
| Tax Expense | 3.0 | 0.8 | -0.2 | -1.4 | |
| Net Income | -1.5 | -8.7 | -7.2 | -8.9 | |
| + Net Income — Continuing Ops | -1.5 | -8.7 | -7.2 | -8.9 | |
| + Other Comprehensive Income | -0.4 | 1.1 | 5.4 | 5.8 | |
| Total Comprehensive Income | -1.9 | -7.6 | -1.7 | -3.1 | |
| Net Income to Common | -1.2 | -8.4 | -5.4 | -7.1 | |
| Minority Interest | -0.3 | -0.4 | -1.8 | -1.8 | |
| Per Share | |||||
| Basic EPS | -0.19 | -1.37 | -0.88 | -1.16 | |
| Diluted EPS | -0.19 | -1.37 | -0.88 | -1.16 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.1 | 5.4 | 5.8 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.1 | 2.0 | 2.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 1.2 | 3.9 | — | |
| Comprehensive Income — Owners of Parent | -1.6 | -7.3 | 0.1 | -1.3 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | -0.4 | -1.8 | -1.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.19 | -1.37 | -0.88 | -1.16 | |
| Diluted EPS — Continuing Operations | -0.19 | -1.37 | -0.88 | -1.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 329.1 | 359.6 | 359.3 | 367.7 | |
| Gross Margin % | 58.85 | 64.31 | 56.16 | 54.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -34.6 | -43.9 | -26.9 | -21.3 | |
| − Exceptional Items (reconciliation) | 36.0 | 36.0 | 19.5 | 10.9 | |
| Net Income Adj (tax-effected) | -15.9 | -44.7 | -26.1 | -18.3 | |
| EPS Adj | -2.02 | -7.02 | -3.21 | -2.38 | |
| 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 | 6.1 | 6.1 | 6.1 | 6.1 | |