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 | 1,473.9 | 1,237.4 | 851.2 | 712.7 | |
| Other Income | 8.8 | 8.8 | 10.2 | 10.5 | |
| Total Income | 1,482.6 | 1,246.2 | 861.4 | 723.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 591.2 | 644.0 | 402.3 | 301.2 | |
| + Changes in Inventories | -66.5 | -334.5 | -53.9 | -19.3 | |
| + Employee Benefit Expense | 38.4 | 49.6 | 63.1 | 62.2 | |
| + Finance Costs | 43.0 | 67.8 | 73.8 | 69.5 | |
| + Depreciation & Amortisation | 11.2 | 15.9 | 21.6 | 21.9 | |
| + Other Expenses | 701.0 | 722.9 | 521.7 | 516.6 | |
| Total Expenses | 1,318.1 | 1,165.7 | 1,028.7 | 952.1 | |
| EBITDA | 209.9 | 155.5 | -82.1 | -148.0 | |
| EBIT | 198.7 | 139.5 | -103.7 | -170.0 | |
| Profit | |||||
| PBT before Exceptional Items | 164.5 | 80.5 | -167.3 | -229.0 | |
| + Exceptional Items | 0.0 | 0.0 | -10.0 | -10.0 | |
| Pretax Income | 164.5 | 80.5 | -177.3 | -238.9 | |
| + Current Tax | 42.1 | 31.0 | 0.0 | -2.6 | |
| + Deferred Tax | 0.3 | -9.1 | -27.2 | -39.9 | |
| Tax Expense | 42.3 | 21.9 | -27.1 | -42.5 | |
| Net Income | 122.2 | 58.6 | -150.1 | -196.4 | |
| + Net Income — Continuing Ops | 122.2 | 58.6 | -150.1 | -196.4 | |
| + Other Comprehensive Income | 0.0 | -0.4 | 0.8 | 0.8 | |
| Total Comprehensive Income | 122.2 | 58.2 | -149.4 | -195.6 | |
| Per Share | |||||
| Basic EPS | 10.95 | 4.70 | -12.04 | -15.76 | |
| Diluted EPS | 10.95 | 4.70 | -12.04 | -15.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.4 | 0.8 | 0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.95 | 4.70 | -12.04 | -15.76 | |
| Diluted EPS — Continuing Operations | 10.95 | 4.70 | -12.04 | -15.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 949.2 | 927.9 | 502.7 | 430.8 | |
| Gross Margin % | 64.41 | 74.99 | 59.06 | 60.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 164.5 | 80.5 | -167.3 | -229.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -10.0 | -10.0 | |
| Net Income Adj (tax-effected) | 122.2 | 58.6 | -141.7 | -188.2 | |
| EPS Adj | 10.95 | 4.70 | -11.36 | -15.10 | |
| 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 | 124.6 | 124.6 | 124.6 | 124.6 | |