In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | |
|---|---|---|---|---|
| Revenue from Operations | 420.1 | 554.4 | 374.3 | |
| Other Income | 6.6 | 19.9 | 5.5 | |
| Total Income | 426.7 | 574.2 | 379.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 123.1 | 466.6 | 298.8 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.1 | 0.1 | |
| + Changes in Inventories | -9.2 | -19.4 | 34.0 | |
| + Employee Benefit Expense | 81.6 | 45.3 | 25.7 | |
| + Finance Costs | 29.5 | 43.2 | 59.6 | |
| + Depreciation & Amortisation | 105.6 | 101.6 | 95.2 | |
| + Other Expenses | 230.4 | 133.0 | 70.8 | |
| Total Expenses | 561.2 | 770.4 | 584.2 | |
| EBITDA | -5.9 | -71.2 | -55.1 | |
| EBIT | -111.5 | -172.8 | -150.3 | |
| Profit | ||||
| PBT before Exceptional Items | -134.5 | -196.1 | -204.4 | |
| + Exceptional Items | 3.2 | 10.2 | 11.5 | |
| Pretax Income | -131.3 | -185.9 | -193.0 | |
| Net Income | -131.3 | -185.9 | -193.0 | |
| + Net Income — Continuing Ops | -131.3 | -185.9 | -193.0 | |
| + Other Comprehensive Income | -21.2 | 70.7 | -11.9 | |
| Total Comprehensive Income | -152.5 | -115.2 | -204.8 | |
| Net Income to Common | -131.3 | -185.9 | — | |
| Minority Interest | -0.0 | 0.0 | — | |
| Per Share | ||||
| Basic EPS | -39.62 | -56.11 | -58.23 | |
| Diluted EPS | -39.62 | -56.11 | -58.23 | |
| Other Comprehensive Income — detail | ||||
| + Items NOT to be Reclassified to P&L | — | — | 4.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -2.7 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | -16.4 | |
| + Tax on Items to be Reclassified — alt tag | — | -67.9 | 0.0 | |
| Comprehensive Income — Owners of Parent | -152.5 | -115.2 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -39.62 | -56.11 | -58.23 | |
| Diluted EPS — Continuing Operations | -39.62 | -56.11 | -58.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 306.2 | 107.1 | 41.4 | |
| Gross Margin % | 72.87 | 19.32 | 11.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -134.5 | -196.1 | -204.4 | |
| − Exceptional Items (reconciliation) | 3.2 | 10.2 | 11.5 | |
| Net Income Adj (tax-effected) | -134.5 | -196.1 | -204.4 | |
| EPS Adj | -40.60 | -59.19 | -61.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 33.1 | 33.1 | 33.1 | |