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 | 340.3 | 167.7 | 37.5 | 65.5 | |
| Other Income | 1.6 | 2.9 | 1.7 | 6.4 | |
| Total Income | 341.9 | 170.6 | 39.1 | 71.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 316.4 | 155.8 | 31.9 | 60.9 | |
| + Finance Costs | 15.4 | 16.1 | 6.6 | 5.6 | |
| + Depreciation & Amortisation | 17.4 | 7.9 | 1.5 | 1.6 | |
| + Other Expenses | 87.8 | 36.2 | 10.6 | 27.8 | |
| Total Expenses | 437.1 | 216.1 | 50.5 | 95.8 | |
| EBITDA | -63.9 | -24.3 | -5.0 | -23.2 | |
| EBIT | -81.3 | -32.2 | -6.5 | -24.8 | |
| Profit | |||||
| PBT before Exceptional Items | -95.1 | -45.4 | -11.4 | -23.9 | |
| + Exceptional Items | 0.0 | 0.0 | -128.6 | -1.6 | |
| Pretax Income | -95.1 | -45.4 | -140.0 | -25.5 | |
| + Current Tax | 0.4 | 0.3 | 0.8 | 1.1 | |
| + Deferred Tax | 0.3 | 0.1 | -0.3 | -0.3 | |
| Tax Expense | 0.7 | 0.4 | 0.5 | 0.8 | |
| Net Income | -95.8 | -45.8 | -140.6 | -26.3 | |
| + Net Income — Continuing Ops | -95.8 | -45.8 | -140.6 | -26.3 | |
| + Other Comprehensive Income | 0.1 | 0.2 | 1.0 | 1.0 | |
| Total Comprehensive Income | -95.7 | -45.6 | -139.6 | -25.4 | |
| Net Income to Common | -36.4 | -13.9 | -134.7 | -18.0 | |
| Minority Interest | -59.4 | -31.9 | -4.9 | -7.4 | |
| Per Share | |||||
| Basic EPS | -10.86 | -4.10 | -40.04 | -5.10 | |
| Diluted EPS | -10.86 | -4.10 | -40.04 | -5.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 1.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -1.0 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -36.3 | -13.7 | -133.8 | -15.4 | |
| Comprehensive Income — Non-controlling Interests | -59.4 | -31.9 | -4.9 | -7.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -10.86 | -4.10 | -40.04 | -5.10 | |
| Diluted EPS — Continuing Operations | -10.86 | -4.10 | -40.04 | -5.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 340.3 | 167.7 | 37.5 | 65.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -95.1 | -45.4 | -11.4 | -23.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -128.6 | -1.6 | |
| Net Income Adj (tax-effected) | -95.8 | -45.8 | -11.9 | -24.8 | |
| EPS Adj | -10.86 | -4.10 | -3.40 | -4.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 16.7 | 16.7 | 16.7 | 16.7 | |