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 | 184.5 | 178.7 | 195.2 | 210.5 | |
| Other Income | 17.6 | 12.5 | 17.2 | 17.7 | |
| Total Income | 202.2 | 191.2 | 212.4 | 228.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 31.2 | 37.7 | 56.6 | 70.1 | |
| + Changes in Inventories | 36.4 | 18.1 | 0.0 | 0.5 | |
| + Employee Benefit Expense | 5.4 | 5.6 | 6.8 | 7.8 | |
| + Finance Costs | 42.3 | 37.7 | 44.2 | 45.6 | |
| + Depreciation & Amortisation | 23.8 | 23.0 | 23.0 | 23.8 | |
| + Other Expenses | 56.8 | 72.3 | 55.1 | 60.8 | |
| Total Expenses | 195.8 | 194.3 | 185.7 | 208.5 | |
| EBITDA | 54.8 | 45.1 | 76.7 | 71.3 | |
| EBIT | 31.0 | 22.1 | 53.7 | 47.5 | |
| Profit | |||||
| PBT before Exceptional Items | 6.4 | -3.1 | 26.7 | 19.7 | |
| Pretax Income | 6.4 | -3.1 | 26.7 | 19.7 | |
| + Current Tax | 4.6 | 2.1 | -1.5 | -1.0 | |
| + Deferred Tax | -0.6 | 50.1 | 11.2 | 10.7 | |
| Tax Expense | 3.9 | 52.1 | 9.7 | 9.7 | |
| + Share of Associates & JVs | 0.4 | 0.8 | 0.9 | 1.1 | |
| Net Income | 2.9 | -54.4 | 17.9 | 19.2 | |
| + Net Income — Continuing Ops | 2.4 | -55.2 | 17.0 | 10.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 8.1 | |
| + Other Comprehensive Income | -0.9 | -0.4 | -7.6 | -7.6 | |
| Total Comprehensive Income | 1.9 | -54.7 | 10.3 | 11.5 | |
| Net Income to Common | 4.5 | -37.9 | 10.7 | 12.0 | |
| Minority Interest | -1.7 | -16.4 | 7.2 | 7.1 | |
| Per Share | |||||
| Basic EPS | 0.30 | -2.49 | 0.70 | 0.80 | |
| Diluted EPS | 0.30 | -2.49 | 0.70 | 0.80 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 10.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 2.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | -7.6 | -7.6 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 3.6 | -8.9 | -8.9 | |
| + Tax on Items NOT to be Reclassified | — | 4.0 | -1.3 | -1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.9 | -41.7 | 1.2 | 2.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -13.1 | 9.1 | 9.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.30 | -2.49 | 0.70 | 0.27 | |
| Diluted EPS — Continuing Operations | 0.30 | -2.49 | 0.70 | 0.27 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.53 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 116.9 | 123.0 | 138.7 | 139.9 | |
| Gross Margin % | 63.37 | 68.80 | 71.03 | 66.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.4 | -3.1 | 26.7 | 19.7 | |
| Net Income Adj (tax-effected) | 2.9 | -54.4 | 17.9 | 19.2 | |
| EPS Adj | 0.30 | -2.49 | 0.70 | 0.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 10.00 | 2.00 | |
| Paid Up Equity Capital | 30.5 | 30.5 | 30.5 | 30.5 | |