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 | 577.1 | 289.1 | 211.3 | 199.4 | |
| Other Income | 10.4 | 6.3 | 3.1 | 3.1 | |
| Total Income | 587.5 | 295.5 | 214.4 | 202.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 67.8 | 66.4 | 61.5 | 51.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 208.5 | 0.0 | 36.0 | |
| + Changes in Inventories | -37.4 | -5.7 | -22.8 | -31.8 | |
| + Employee Benefit Expense | 12.0 | 11.3 | 12.9 | 12.5 | |
| + Finance Costs | 5.3 | 6.5 | 8.5 | 8.7 | |
| + Depreciation & Amortisation | 6.2 | 9.8 | 9.0 | 9.0 | |
| + Other Expenses | 492.8 | 5.9 | 145.1 | 104.0 | |
| Total Expenses | 546.7 | 302.7 | 214.0 | 189.4 | |
| EBITDA | 41.9 | 2.7 | 14.7 | 27.7 | |
| EBIT | 35.8 | -7.1 | 5.8 | 18.7 | |
| Profit | |||||
| PBT before Exceptional Items | 40.8 | -7.2 | 0.4 | 13.1 | |
| Pretax Income | 40.8 | -7.2 | 0.4 | 13.1 | |
| + Current Tax | 10.8 | 0.1 | 0.0 | 0.0 | |
| + Deferred Tax | -0.1 | -0.1 | -1.3 | 1.3 | |
| Tax Expense | 10.7 | -0.0 | -1.3 | 1.3 | |
| Net Income | 30.1 | -6.5 | 1.7 | 11.8 | |
| + Net Income — Continuing Ops | 30.1 | -6.5 | 1.7 | 11.8 | |
| + Other Comprehensive Income | 0.5 | 0.0 | 0.2 | 0.2 | |
| Total Comprehensive Income | 30.7 | -6.5 | 1.9 | 12.0 | |
| Per Share | |||||
| Basic EPS | 5.54 | 2.60 | 0.33 | 2.18 | |
| Diluted EPS | 5.54 | 2.60 | 0.33 | 2.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.2 | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.7 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.00 | 2.60 | 0.33 | 2.18 | |
| Diluted EPS — Continuing Operations | 0.00 | 2.60 | 0.33 | 2.18 | |
| Basic EPS — Discontinued Operations | 5.54 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 5.54 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 546.7 | 19.9 | 172.7 | 144.1 | |
| Gross Margin % | 94.73 | 6.90 | 81.72 | 72.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 40.8 | -7.2 | 0.4 | 13.1 | |
| Net Income Adj (tax-effected) | 30.1 | -6.5 | 1.7 | 11.8 | |
| EPS Adj | 5.54 | 2.60 | 0.33 | 2.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | 0.00 | |
| Filed Dscr | — | — | — | 0.01 | |
| Filed Iscr | — | — | — | 0.03 | |
| Paid Up Equity Capital | 55.4 | 55.4 | 55,35,714.2 | 55.4 | |