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 | 669.9 | 566.5 | 561.6 | 512.2 | |
| Other Income | 1.5 | 0.9 | 6.4 | 4.4 | |
| Total Income | 671.4 | 567.4 | 568.0 | 516.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 440.7 | 344.0 | 375.7 | 349.4 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -16.1 | |
| + Employee Benefit Expense | 26.0 | 27.1 | 28.5 | 29.0 | |
| + Finance Costs | 29.9 | 30.8 | 33.1 | 33.2 | |
| + Depreciation & Amortisation | 48.6 | 48.7 | 25.9 | 26.2 | |
| + Other Expenses | 198.1 | 164.1 | 143.7 | 147.9 | |
| Total Expenses | 743.3 | 614.7 | 607.0 | 569.5 | |
| EBITDA | 5.1 | 31.3 | 13.7 | 2.1 | |
| EBIT | -43.5 | -17.4 | -12.2 | -24.1 | |
| Profit | |||||
| PBT before Exceptional Items | -71.9 | -47.2 | -39.0 | -52.8 | |
| + Exceptional Items | 0.0 | -469.3 | 1,089.1 | 1,089.1 | |
| Pretax Income | -71.9 | -516.6 | 1,050.2 | 1,036.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -71.9 | -516.6 | 1,050.2 | 1,036.3 | |
| + Net Income — Continuing Ops | -71.9 | -516.6 | 1,050.2 | 1,036.3 | |
| + Other Comprehensive Income | -0.1 | -0.2 | 0.3 | 0.4 | |
| Total Comprehensive Income | -72.0 | -516.7 | 1,050.5 | 1,036.7 | |
| Net Income to Common | -71.9 | -516.7 | 1,050.2 | 1,036.3 | |
| Per Share | |||||
| Basic EPS | -6.21 | -44.61 | 87.89 | 86.77 | |
| Diluted EPS | -6.21 | -44.61 | 85.85 | 84.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.3 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | 0.3 | 0.4 | |
| Comprehensive Income — Owners of Parent | -0.1 | -516.6 | 1,050.5 | 1,056.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -6.21 | -44.61 | 87.89 | 86.77 | |
| Diluted EPS — Continuing Operations | -6.21 | -44.61 | 85.85 | 84.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 229.2 | 222.5 | 185.9 | 179.0 | |
| Gross Margin % | 34.21 | 39.27 | 33.10 | 34.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -71.9 | -47.2 | -39.0 | -52.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -469.3 | 1,089.1 | 1,089.1 | |
| Net Income Adj (tax-effected) | -71.9 | -47.2 | -39.0 | -52.8 | |
| EPS Adj | -6.21 | -4.08 | -3.26 | -4.42 | |
| 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 | 115.8 | 115.8 | 129.3 | 145.8 | |