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 | 984.9 | 1,003.4 | 1,050.4 | 1,074.3 | |
| Other Income | 0.9 | 2.4 | 3.4 | 4.2 | |
| Total Income | 985.7 | 1,005.7 | 1,053.8 | 1,078.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 839.9 | 808.3 | 806.1 | 852.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 19.0 | 17.9 | |
| + Changes in Inventories | -2.1 | -10.4 | -20.4 | -23.4 | |
| + Employee Benefit Expense | 28.4 | 30.1 | 33.3 | 32.9 | |
| + Finance Costs | 0.0 | 3.6 | 10.1 | 11.2 | |
| + Depreciation & Amortisation | 23.9 | 20.8 | 19.1 | 18.4 | |
| + Other Expenses | 159.1 | 163.1 | 155.0 | 142.6 | |
| Total Expenses | 1,049.2 | 1,015.4 | 1,022.2 | 1,051.6 | |
| EBITDA | -40.4 | 12.3 | 57.4 | 52.2 | |
| EBIT | -64.3 | -8.5 | 38.3 | 33.9 | |
| Profit | |||||
| PBT before Exceptional Items | -63.5 | -9.7 | 31.6 | 26.9 | |
| + Exceptional Items | 0.0 | 189.3 | 0.4 | -1.3 | |
| Pretax Income | -63.5 | 179.6 | 32.0 | 25.6 | |
| + Current Tax | 0.0 | 13.3 | 14.6 | 2.7 | |
| + Deferred Tax | -4.5 | -4.0 | -6.2 | -1.0 | |
| Tax Expense | -4.5 | 9.3 | 8.4 | 1.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 3.7 | 3.7 | |
| Net Income | -59.0 | 170.3 | 27.3 | 27.5 | |
| + Net Income — Continuing Ops | -59.0 | 170.3 | 23.6 | 23.8 | |
| + Other Comprehensive Income | -1.3 | -0.7 | 0.4 | 0.7 | |
| Total Comprehensive Income | -60.4 | 169.6 | 27.7 | 28.2 | |
| Per Share | |||||
| Basic EPS | -5.82 | 16.17 | 53.00 | 1.28 | |
| Diluted EPS | 0.00 | 12.78 | 0.53 | 1.28 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -3.7 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 0.4 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.7 | 0.6 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.3 | |
| + Items to be Reclassified to P&L | -1.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -5.82 | 16.17 | 53.00 | 1.28 | |
| Diluted EPS — Continuing Operations | 0.00 | 12.78 | 0.53 | 1.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 147.1 | 205.5 | 245.6 | 227.8 | |
| Gross Margin % | 14.93 | 20.48 | 23.38 | 21.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -63.5 | -9.7 | 31.6 | 26.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 189.3 | 0.4 | -1.3 | |
| Net Income Adj (tax-effected) | -59.0 | -9.2 | 27.0 | 28.8 | |
| EPS Adj | -5.82 | -0.87 | 52.41 | 1.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 103.6 | 105.3 | 105.3 | 105.3 | |