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 | 1,388.5 | 1,075.6 | 1,021.2 | 1,069.2 | |
| Other Income | 18.0 | 53.1 | 35.1 | 29.6 | |
| Total Income | 1,406.5 | 1,128.7 | 1,056.3 | 1,098.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 195.2 | 133.2 | 116.1 | 110.4 | |
| + Purchases of Stock-in-Trade | 3.6 | 3.4 | 1.8 | 2.2 | |
| + Changes in Inventories | 4.9 | -17.7 | -9.2 | -11.9 | |
| + Employee Benefit Expense | 109.6 | 97.3 | 108.4 | 109.6 | |
| + Finance Costs | 79.5 | 15.0 | 12.8 | 12.1 | |
| + Depreciation & Amortisation | 69.7 | 54.8 | 29.2 | 29.9 | |
| + Other Expenses | 1,047.0 | 836.7 | 748.7 | 790.3 | |
| Total Expenses | 1,509.4 | 1,122.8 | 1,008.0 | 1,042.7 | |
| EBITDA | 28.2 | 22.7 | 55.2 | 68.6 | |
| EBIT | -41.5 | -32.1 | 26.0 | 38.6 | |
| Profit | |||||
| PBT before Exceptional Items | -103.0 | 5.9 | 48.3 | 56.0 | |
| + Exceptional Items | 0.0 | 14.3 | 0.8 | 0.8 | |
| Pretax Income | -103.0 | 20.2 | 49.1 | 56.8 | |
| + Current Tax | 0.9 | 3.6 | 8.5 | 8.4 | |
| + Deferred Tax | -32.1 | 6.0 | 2.9 | 4.0 | |
| Tax Expense | -31.1 | 9.7 | 11.5 | 12.4 | |
| + Share of Associates & JVs | -0.4 | 1.5 | 2.8 | 1.8 | |
| Net Income | -72.3 | 12.1 | 40.4 | 46.2 | |
| + Net Income — Continuing Ops | -71.9 | 10.5 | 37.6 | 44.4 | |
| + Other Comprehensive Income | 3.5 | -3.5 | 21.1 | 21.4 | |
| Total Comprehensive Income | -68.8 | 8.5 | 61.6 | 67.6 | |
| Net Income to Common | -72.3 | 11.6 | 40.0 | 45.8 | |
| Minority Interest | 0.0 | 0.5 | 0.4 | 0.4 | |
| Per Share | |||||
| Basic EPS | -12.65 | 2.02 | 5.20 | 5.86 | |
| Diluted EPS | -12.65 | 2.02 | 5.20 | 5.86 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.5 | 21.1 | 21.4 | |
| + Items NOT to be Reclassified to P&L | -1.8 | -1.5 | -0.7 | -0.7 | |
| + Items to be Reclassified to P&L | 5.3 | -2.0 | 21.8 | 22.1 | |
| Comprehensive Income — Owners of Parent | -68.8 | 8.1 | 60.7 | 67.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.4 | 0.9 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -12.65 | 2.02 | 5.20 | 5.86 | |
| Diluted EPS — Continuing Operations | -12.65 | 2.02 | 5.20 | 5.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,184.8 | 956.8 | 912.4 | 968.4 | |
| Gross Margin % | 85.33 | 88.95 | 89.34 | 90.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -103.0 | 5.9 | 48.3 | 56.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 14.3 | 0.8 | 0.8 | |
| Net Income Adj (tax-effected) | -72.3 | 4.6 | 39.8 | 45.6 | |
| EPS Adj | -12.65 | 0.77 | 5.12 | 5.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.31 | 0.04 | 0.02 | 0.02 | |
| Filed Dscr | 0.01 | 0.03 | 0.00 | 0.01 | |
| Filed Iscr | 0.01 | 0.04 | 0.09 | 0.00 | |
| Paid Up Equity Capital | 11.5 | 13.5 | 15.9 | 15.9 | |