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 | 1,288.9 | 1,283.8 | 1,369.0 | 1,431.4 | |
| Other Income | 5.4 | 8.3 | 6.2 | 7.9 | |
| Total Income | 1,294.3 | 1,292.1 | 1,375.1 | 1,439.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 760.7 | 581.7 | 672.8 | 688.4 | |
| + Purchases of Stock-in-Trade | 5.1 | 5.8 | 3.5 | 4.4 | |
| + Changes in Inventories | 39.3 | 39.0 | 8.3 | 41.7 | |
| + Employee Benefit Expense | 243.9 | 211.7 | 219.2 | 221.6 | |
| + Finance Costs | 105.1 | 114.8 | 94.8 | 92.5 | |
| + Depreciation & Amortisation | 103.3 | 99.3 | 99.7 | 102.8 | |
| + Other Expenses | 335.2 | 239.4 | 278.5 | 283.7 | |
| Total Expenses | 1,592.5 | 1,291.5 | 1,376.7 | 1,435.0 | |
| EBITDA | -95.2 | 206.3 | 186.8 | 191.7 | |
| EBIT | -198.5 | 107.0 | 87.1 | 88.9 | |
| Profit | |||||
| PBT before Exceptional Items | -298.3 | 0.5 | -1.5 | 4.3 | |
| + Exceptional Items | -190.2 | 0.0 | -5.9 | -5.9 | |
| Pretax Income | -488.4 | 0.5 | -7.4 | -1.6 | |
| + Deferred Tax | 78.5 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 78.5 | 0.0 | 0.0 | 0.0 | |
| Net Income | -567.0 | 0.5 | -7.4 | -1.6 | |
| + Net Income — Continuing Ops | -567.0 | 0.5 | -7.4 | -1.6 | |
| + Other Comprehensive Income | 0.5 | 1.0 | 2.9 | 2.8 | |
| Total Comprehensive Income | -566.5 | 1.5 | -4.6 | 1.2 | |
| Net Income to Common | -567.4 | 0.5 | -7.4 | -1.6 | |
| Minority Interest | 0.4 | -0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | -157.62 | 0.14 | -1.68 | -0.62 | |
| Diluted EPS | -157.62 | 0.14 | -1.68 | -0.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.0 | 2.9 | 2.8 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 1.1 | 3.3 | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.1 | -0.4 | -0.5 | |
| Comprehensive Income — Owners of Parent | -566.9 | 1.0 | 2.9 | -14.6 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -157.62 | 0.14 | -1.68 | -0.62 | |
| Diluted EPS — Continuing Operations | -157.62 | 0.14 | -1.68 | -0.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 483.9 | 657.4 | 684.5 | 697.0 | |
| Gross Margin % | 37.54 | 51.21 | 50.00 | 48.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -298.3 | 0.5 | -1.5 | 4.3 | |
| − Exceptional Items (reconciliation) | -190.2 | 0.0 | -5.9 | -5.9 | |
| Net Income Adj (tax-effected) | -376.8 | 0.5 | -1.5 | 4.3 | |
| EPS Adj | -104.75 | 0.14 | -0.34 | 1.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 36.0 | 40.3 | 44.5 | 48.1 | |