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 | 1,686.1 | 1,731.1 | 524.1 | 653.3 | |
| Other Income | 150.2 | 561.6 | 55.6 | 60.3 | |
| Total Income | 1,836.2 | 2,292.7 | 579.6 | 713.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,013.2 | 968.7 | 328.6 | 412.7 | |
| + Purchases of Stock-in-Trade | 34.5 | 66.0 | 77.1 | 87.6 | |
| + Changes in Inventories | -14.4 | 5.0 | -0.4 | -0.6 | |
| + Employee Benefit Expense | 111.2 | 70.4 | 39.3 | 47.2 | |
| + Finance Costs | 142.9 | 120.8 | 50.1 | 61.9 | |
| + Depreciation & Amortisation | 67.9 | 55.0 | 13.2 | 20.8 | |
| + Other Expenses | 404.3 | 846.4 | 60.2 | 65.8 | |
| Total Expenses | 1,759.6 | 2,132.3 | 568.1 | 695.4 | |
| EBITDA | 137.2 | -225.4 | 19.3 | 40.6 | |
| EBIT | 69.3 | -280.4 | 6.1 | 19.9 | |
| Profit | |||||
| PBT before Exceptional Items | 76.6 | 160.4 | 11.6 | 18.3 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | 18.2 | |
| Pretax Income | 76.6 | 160.4 | 11.6 | 36.5 | |
| + Current Tax | 16.8 | 40.4 | 10.1 | 15.5 | |
| + Deferred Tax | -11.0 | 4.4 | -1.2 | -1.4 | |
| Tax Expense | 5.8 | 44.7 | 8.9 | 14.2 | |
| + Share of Associates & JVs | 0.0 | 5.9 | 54.8 | 73.8 | |
| Net Income | 70.8 | 121.6 | 57.4 | 96.2 | |
| + Net Income — Continuing Ops | 70.8 | 115.7 | 2.7 | 22.4 | |
| + Other Comprehensive Income | 30.5 | 48.5 | 55.5 | -5.2 | |
| Total Comprehensive Income | 101.3 | 170.1 | 113.0 | 91.0 | |
| Per Share | |||||
| Basic EPS | 0.37 | 0.17 | 0.27 | 0.44 | |
| Diluted EPS | 0.37 | 0.17 | 0.27 | 0.44 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 5.9 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 48.5 | 55.5 | -5.2 | |
| + Items NOT to be Reclassified to P&L | 34.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -49.9 | -56.4 | 4.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | 1.4 | 0.9 | 0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.37 | 0.17 | 0.27 | 0.44 | |
| Diluted EPS — Continuing Operations | 0.37 | 0.17 | 0.27 | 0.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 652.7 | 691.3 | 118.8 | 153.6 | |
| Gross Margin % | 38.71 | 39.94 | 22.66 | 23.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 76.6 | 160.4 | 11.6 | 18.3 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | 18.2 | |
| Net Income Adj (tax-effected) | 70.8 | 121.6 | 57.4 | 85.0 | |
| EPS Adj | 0.37 | 0.17 | 0.27 | 0.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 154.2 | 154.2 | 154.2 | 154.2 | |