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 | 2,083.1 | 2,049.5 | 1,735.5 | 1,832.1 | |
| Other Income | 19.3 | 20.6 | 18.7 | 24.0 | |
| Total Income | 2,102.5 | 2,070.1 | 1,754.2 | 1,856.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,670.0 | 1,552.8 | 1,335.0 | 1,396.4 | |
| + Purchases of Stock-in-Trade | 16.1 | 46.6 | 17.7 | 20.3 | |
| + Changes in Inventories | -22.1 | -12.7 | 14.9 | -10.8 | |
| + Employee Benefit Expense | 79.8 | 88.5 | 87.8 | 84.0 | |
| + Finance Costs | 41.7 | 49.2 | 89.0 | 122.8 | |
| + Depreciation & Amortisation | 63.2 | 61.1 | 88.4 | 89.7 | |
| + Other Expenses | 288.3 | 325.5 | 315.2 | 322.1 | |
| Total Expenses | 2,137.0 | 2,111.0 | 1,948.0 | 2,024.6 | |
| EBITDA | 51.0 | 48.8 | -35.2 | 20.0 | |
| EBIT | -12.2 | -12.3 | -123.5 | -69.7 | |
| Profit | |||||
| PBT before Exceptional Items | -34.6 | -40.9 | -193.8 | -168.5 | |
| + Exceptional Items | 0.0 | 0.0 | -8.0 | -8.0 | |
| Pretax Income | -34.6 | -40.9 | -201.8 | -176.5 | |
| + Current Tax | 11.1 | 22.1 | -3.1 | -3.1 | |
| + Deferred Tax | -6.8 | -16.9 | -30.8 | -21.8 | |
| Tax Expense | 4.2 | 5.3 | -33.9 | -24.9 | |
| Net Income | -38.8 | -46.1 | -167.9 | -151.6 | |
| + Net Income — Continuing Ops | -38.8 | -46.1 | -167.9 | -151.6 | |
| + Other Comprehensive Income | 8.4 | 65.8 | 80.4 | 78.7 | |
| Total Comprehensive Income | -30.4 | 19.7 | -87.6 | -72.9 | |
| Per Share | |||||
| Basic EPS | -3.79 | -4.50 | -14.91 | -12.93 | |
| Diluted EPS | -3.79 | -4.50 | -14.91 | -12.93 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 65.8 | 80.4 | 78.7 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 60.3 | -45.1 | -48.5 | |
| + Tax on Items NOT to be Reclassified | — | 9.5 | -6.5 | -4.5 | |
| + Items to be Reclassified to P&L | 7.5 | 15.1 | 119.0 | 122.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.79 | -4.50 | -14.91 | -12.93 | |
| Diluted EPS — Continuing Operations | -3.79 | -4.50 | -14.91 | -12.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 419.1 | 462.8 | 367.9 | 426.2 | |
| Gross Margin % | 20.12 | 22.58 | 21.20 | 23.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -34.6 | -40.9 | -193.8 | -168.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.0 | -8.0 | |
| Net Income Adj (tax-effected) | -38.8 | -46.1 | -161.3 | -144.8 | |
| EPS Adj | -3.79 | -4.50 | -14.32 | -12.35 | |
| 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 | 10.2 | 10.2 | 12.1 | 12.1 | |