In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 959.0 | 945.2 | |
| Other Income | 9.4 | 6.5 | |
| Total Income | 968.3 | 951.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 340.7 | 352.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 232.1 | |
| + Employee Benefit Expense | 154.9 | 153.2 | |
| + Finance Costs | 116.7 | 122.2 | |
| + Depreciation & Amortisation | 37.3 | 34.9 | |
| + Other Expenses | 424.8 | 164.7 | |
| Total Expenses | 1,074.5 | 1,059.7 | |
| EBITDA | 38.5 | 42.6 | |
| EBIT | 1.2 | 7.7 | |
| Profit | |||
| PBT before Exceptional Items | -106.2 | -108.0 | |
| + Exceptional Items | -5.1 | -5.1 | |
| Pretax Income | -111.3 | -113.2 | |
| + Current Tax | 6.4 | 4.3 | |
| + Deferred Tax | -18.5 | -18.9 | |
| Tax Expense | -12.2 | -14.6 | |
| Net Income | -99.1 | -98.6 | |
| + Net Income — Continuing Ops | -99.1 | -98.6 | |
| + Other Comprehensive Income | -9.6 | -4.4 | |
| Total Comprehensive Income | -108.7 | -102.9 | |
| Net Income to Common | -99.1 | -98.6 | |
| Per Share | |||
| Basic EPS | -2.03 | -2.02 | |
| Diluted EPS | -2.03 | -2.02 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -9.6 | -4.4 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified | 0.2 | 0.2 | |
| + Items to be Reclassified to P&L | -3.4 | -0.8 | |
| + Tax on Items to be Reclassified | 6.8 | 4.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | -14.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | -2.03 | -2.02 | |
| Diluted EPS — Continuing Operations | -2.03 | -2.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 618.2 | 360.6 | |
| Gross Margin % | 64.47 | 38.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | -106.2 | -108.0 | |
| − Exceptional Items (reconciliation) | -5.1 | -5.1 | |
| Net Income Adj (tax-effected) | -94.5 | -94.1 | |
| EPS Adj | -1.94 | -1.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.00 | |
| Filed Iscr | 0.00 | 0.00 | |
| Paid Up Equity Capital | 97.6 | 97.6 | |