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 | 300.0 | 301.1 | 284.4 | 274.8 | |
| Other Income | 4.8 | 7.2 | 1.8 | 1.8 | |
| Total Income | 304.8 | 308.3 | 286.1 | 276.6 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 12.3 | 12.7 | 12.1 | 13.0 | |
| + Changes in Inventories | 1.8 | 1.6 | -2.5 | -2.1 | |
| + Employee Benefit Expense | 99.8 | 96.8 | 101.9 | 100.3 | |
| + Finance Costs | 42.9 | 39.0 | 32.9 | 31.7 | |
| + Depreciation & Amortisation | 53.5 | 55.0 | 56.2 | 55.6 | |
| + Other Expenses | 77.0 | 100.9 | 103.1 | 105.0 | |
| Total Expenses | 287.4 | 305.9 | 303.8 | 303.5 | |
| EBITDA | 109.1 | 89.2 | 69.7 | 58.5 | |
| EBIT | 55.5 | 34.2 | 13.5 | 3.0 | |
| Profit | |||||
| PBT before Exceptional Items | 17.4 | 2.4 | -17.6 | -26.9 | |
| + Exceptional Items | 0.0 | 0.0 | -5.3 | -5.3 | |
| Pretax Income | 17.4 | 2.4 | -22.9 | -32.2 | |
| + Current Tax | 4.6 | 6.4 | 7.0 | 6.1 | |
| + Deferred Tax | -0.6 | -4.5 | -2.6 | -8.5 | |
| Tax Expense | 4.0 | 1.9 | 4.5 | -2.4 | |
| + Share of Associates & JVs | 0.2 | 0.2 | -1.3 | 1.6 | |
| Net Income | 13.7 | 0.7 | -28.7 | -28.2 | |
| + Net Income — Continuing Ops | 13.5 | 0.5 | -27.4 | -29.9 | |
| Total Comprehensive Income | 13.7 | 0.7 | -28.7 | -28.2 | |
| Minority Interest | 0.0 | — | -1.3 | — | |
| Per Share | |||||
| Basic EPS | 1.53 | 0.07 | -1.38 | -2.38 | |
| Diluted EPS | 1.44 | 0.07 | -1.38 | -2.66 | |
| Other Comprehensive Income — detail | |||||
| Comprehensive Income — Owners of Parent | 13.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.53 | 0.07 | -1.38 | -2.52 | |
| Diluted EPS — Continuing Operations | 1.44 | 0.07 | -1.38 | -2.66 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 285.9 | 286.9 | 274.7 | 263.9 | |
| Gross Margin % | 95.28 | 95.26 | 96.60 | 96.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 17.4 | 2.4 | -17.6 | -26.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.3 | -5.3 | |
| Net Income Adj (tax-effected) | 13.7 | 0.7 | -23.4 | -23.3 | |
| EPS Adj | 1.53 | 0.07 | -1.12 | -1.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 94.0 | 102.6 | 108.8 | 112.7 | |