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 | 603.2 | 743.7 | 893.0 | 927.5 | |
| Other Income | 1.0 | 3.5 | 1.4 | 1.9 | |
| Total Income | 604.2 | 747.2 | 894.4 | 929.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 509.1 | 485.5 | 580.5 | 622.5 | |
| + Purchases of Stock-in-Trade | 2.8 | 11.9 | 31.4 | 29.1 | |
| + Changes in Inventories | -30.2 | 23.3 | -5.9 | -23.7 | |
| + Employee Benefit Expense | 32.1 | 35.0 | 38.1 | 38.7 | |
| + Finance Costs | 12.8 | 13.2 | 10.7 | 11.2 | |
| + Depreciation & Amortisation | 9.0 | 8.2 | 7.9 | 7.7 | |
| + Other Expenses | 109.8 | 144.6 | 161.6 | 172.3 | |
| Total Expenses | 645.4 | 721.7 | 824.1 | 857.8 | |
| EBITDA | -20.4 | 43.4 | 87.5 | 88.6 | |
| EBIT | -29.4 | 35.2 | 79.6 | 80.9 | |
| Profit | |||||
| PBT before Exceptional Items | -41.2 | 25.6 | 70.3 | 71.7 | |
| Pretax Income | -41.2 | 25.6 | 70.3 | 71.7 | |
| + Current Tax | 0.0 | 5.4 | 14.0 | 18.1 | |
| + Deferred Tax | -10.1 | 6.5 | 3.5 | -0.2 | |
| Tax Expense | -10.1 | 11.9 | 17.6 | 17.9 | |
| Net Income | -31.1 | 13.7 | 52.7 | 53.7 | |
| + Net Income — Continuing Ops | -31.1 | — | 52.7 | 53.7 | |
| + Other Comprehensive Income | 76.7 | — | -0.1 | -0.1 | |
| Total Comprehensive Income | 45.6 | — | 52.6 | 53.7 | |
| Per Share | |||||
| Basic EPS | -17.56 | 3.86 | 14.90 | 15.18 | |
| Diluted EPS | -17.56 | 3.86 | 14.90 | 15.18 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||
| PBT before Exceptional & Extraordinary Items | — | 25.6 | — | — | |
| + Adjustments to Profit / (Loss) | — | 18.8 | — | — | |
| Profit for the Period before Minority Interest | — | 13.7 | — | — | |
| Continuing & Discontinued Operations | |||||
| Profit from Continuing Operations | — | 13.7 | — | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 94.9 | — | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 18.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -17.56 | — | 14.90 | 15.18 | |
| Diluted EPS — Continuing Operations | -17.56 | — | 14.90 | 15.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 121.4 | 223.1 | 287.1 | 299.6 | |
| Gross Margin % | 20.13 | 30.00 | 32.15 | 32.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -41.2 | 25.6 | 70.3 | 71.7 | |
| Net Income Adj (tax-effected) | -31.1 | 13.7 | 52.7 | 53.7 | |
| EPS Adj | -17.56 | 3.86 | 14.90 | 15.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.02 | 0.05 | 0.04 | |
| Filed Iscr | — | 0.04 | 0.08 | 0.07 | |
| Paid Up Equity Capital | 17.7 | 17.7 | 17.7 | 17.7 | |