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 | 361.7 | 470.9 | 481.5 | 525.5 | |
| Other Income | 8.3 | 47.4 | 37.2 | 21.9 | |
| Total Income | 370.0 | 518.3 | 518.8 | 547.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.1 | 0.0 | 0.1 | 0.0 | |
| + Purchases of Stock-in-Trade | 7.0 | 10.0 | 17.0 | 21.5 | |
| + Changes in Inventories | -0.2 | -0.0 | 0.1 | 0.2 | |
| + Employee Benefit Expense | 81.8 | 115.1 | 61.3 | 63.3 | |
| + Finance Costs | 78.2 | 132.1 | 77.8 | 58.2 | |
| + Depreciation & Amortisation | 65.4 | 205.8 | 58.4 | 58.6 | |
| + Other Expenses | 219.0 | 309.8 | 236.3 | 253.4 | |
| Total Expenses | 451.3 | 772.9 | 451.0 | 455.2 | |
| EBITDA | 54.0 | 35.9 | 166.7 | 187.1 | |
| EBIT | -11.4 | -169.9 | 108.4 | 128.5 | |
| Profit | |||||
| PBT before Exceptional Items | -81.3 | -254.6 | 67.8 | 92.1 | |
| + Exceptional Items | 0.0 | 0.0 | 86.1 | 86.1 | |
| Pretax Income | -81.3 | -254.6 | 153.9 | 178.3 | |
| + Current Tax | 2.3 | 14.5 | 26.9 | 21.0 | |
| + Deferred Tax | -7.4 | -17.5 | -3.1 | -2.2 | |
| Tax Expense | -5.1 | -2.9 | 23.8 | 18.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -1.3 | 0.6 | |
| Net Income | -76.1 | -251.7 | 129.8 | 157.8 | |
| + Net Income — Continuing Ops | -76.1 | -251.7 | 130.1 | 159.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.9 | -2.3 | |
| + Other Comprehensive Income | 4.0 | -0.2 | -0.4 | -0.5 | |
| Total Comprehensive Income | -72.1 | -251.8 | 129.4 | 157.3 | |
| Net Income to Common | -79.7 | -247.3 | 105.5 | 144.3 | |
| Minority Interest | 3.6 | -4.3 | 24.2 | 13.5 | |
| Per Share | |||||
| Basic EPS | -12.05 | -34.73 | 11.84 | 15.64 | |
| Diluted EPS | -12.05 | -34.73 | 11.73 | 15.43 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 1.0 | -2.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.1 | -0.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.4 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 4.1 | 0.1 | 0.8 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.2 | -1.5 | -1.8 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.4 | -0.5 | |
| Comprehensive Income — Owners of Parent | -75.8 | -247.5 | 105.1 | 143.7 | |
| Comprehensive Income — Non-controlling Interests | 3.6 | -4.3 | 24.3 | 13.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -12.05 | -34.73 | 11.72 | 16.16 | |
| Diluted EPS — Continuing Operations | -12.05 | -34.73 | 11.61 | 15.95 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.12 | -0.52 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.12 | -0.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 354.9 | 460.8 | 464.4 | 503.8 | |
| Gross Margin % | 98.10 | 97.87 | 96.44 | 95.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -81.3 | -254.6 | 67.8 | 92.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 86.1 | 86.1 | |
| Net Income Adj (tax-effected) | -76.1 | -251.7 | 57.0 | 80.8 | |
| EPS Adj | -12.05 | -34.73 | 5.20 | 8.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 2.00 | 0.31 | 0.28 | |
| Filed Dscr | 0.02 | 0.20 | 0.44 | 1.30 | |
| Filed Iscr | 0.02 | -1.26 | 2.39 | 3.89 | |
| Paid Up Equity Capital | 69.2 | 74.4 | 96.2 | 96.3 | |