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 | 309.7 | 285.6 | 279.1 | 292.1 | |
| Other Income | 6.7 | 7.0 | 31.8 | 18.0 | |
| Total Income | 316.5 | 292.6 | 310.8 | 310.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 209.0 | 185.2 | 164.6 | 163.5 | |
| + Finance Costs | 2.6 | 2.2 | 3.3 | 2.9 | |
| + Depreciation & Amortisation | 15.6 | 14.1 | 12.1 | 10.6 | |
| + Other Expenses | 116.4 | 115.1 | 88.8 | 89.1 | |
| Total Expenses | 343.6 | 316.6 | 268.7 | 266.2 | |
| EBITDA | -15.7 | -14.7 | 25.7 | 39.5 | |
| EBIT | -31.3 | -28.8 | 13.7 | 28.8 | |
| Profit | |||||
| PBT before Exceptional Items | -27.2 | -24.0 | 42.2 | 43.9 | |
| + Exceptional Items | -148.0 | 4.2 | -4.7 | -4.7 | |
| Pretax Income | -175.1 | -19.8 | 37.5 | 39.2 | |
| + Current Tax | 8.3 | 10.0 | 0.6 | 4.5 | |
| + Deferred Tax | 8.4 | 1.6 | 8.4 | 4.8 | |
| Tax Expense | 16.6 | 11.6 | 9.0 | 9.3 | |
| Net Income | -191.7 | -31.4 | 28.5 | 29.9 | |
| + Net Income — Continuing Ops | -191.7 | -31.4 | 28.5 | 29.9 | |
| + Other Comprehensive Income | 0.1 | 1.5 | 8.8 | 7.9 | |
| Total Comprehensive Income | -191.6 | -29.9 | 37.4 | 37.9 | |
| Per Share | |||||
| Basic EPS | -3.47 | -0.57 | 0.51 | 0.54 | |
| Diluted EPS | -3.47 | -0.57 | 0.51 | 0.54 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.5 | 8.8 | 7.9 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.1 | -0.1 | — | |
| + Items to be Reclassified to P&L | 0.6 | 1.6 | 9.0 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.47 | -0.57 | 0.51 | 0.54 | |
| Diluted EPS — Continuing Operations | -3.47 | -0.57 | 0.51 | 0.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 309.7 | 285.6 | 279.1 | 292.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -27.2 | -24.0 | 42.2 | 43.9 | |
| − Exceptional Items (reconciliation) | -148.0 | 4.2 | -4.7 | -4.7 | |
| Net Income Adj (tax-effected) | -43.8 | -35.7 | 32.1 | 33.5 | |
| EPS Adj | -0.79 | -0.65 | 0.57 | 0.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 281.0 | 281.0 | 281.0 | 281.0 | |