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 | 549.7 | 453.9 | 376.8 | 483.9 | |
| Other Income | 2.5 | 7.6 | 6.0 | 9.1 | |
| Total Income | 552.2 | 461.5 | 382.8 | 493.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 365.5 | 317.8 | 333.2 | 334.0 | |
| + Changes in Inventories | 27.1 | 40.0 | -15.2 | 88.0 | |
| + Employee Benefit Expense | 20.6 | 22.8 | 25.4 | 30.3 | |
| + Finance Costs | 30.5 | 34.3 | 29.7 | 41.8 | |
| + Depreciation & Amortisation | 15.9 | 16.1 | 18.3 | 22.9 | |
| + Other Expenses | 70.3 | 61.7 | 43.2 | 52.2 | |
| Total Expenses | 529.9 | 492.6 | 434.6 | 569.1 | |
| EBITDA | 66.2 | 11.7 | -9.7 | -20.6 | |
| EBIT | 50.3 | -4.4 | -28.0 | -43.4 | |
| Profit | |||||
| PBT before Exceptional Items | 22.3 | -31.1 | -51.8 | -76.1 | |
| Pretax Income | 22.3 | -31.1 | -51.8 | -76.1 | |
| + Current Tax | 6.3 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 1.5 | 6.0 | -23.6 | -23.6 | |
| Tax Expense | 7.8 | 6.0 | -23.6 | -23.6 | |
| Net Income | 14.5 | -37.0 | -28.2 | -52.5 | |
| + Net Income — Continuing Ops | 14.5 | -37.0 | -28.2 | -52.5 | |
| + Other Comprehensive Income | 0.1 | -0.8 | 0.6 | 0.6 | |
| Total Comprehensive Income | 14.6 | -37.8 | -27.5 | -51.8 | |
| Per Share | |||||
| Basic EPS | 0.78 | -1.74 | -1.26 | -2.39 | |
| Diluted EPS | 0.78 | -1.74 | -1.26 | -2.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 0.6 | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | 0.9 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.78 | -1.74 | -1.26 | -2.39 | |
| Diluted EPS — Continuing Operations | 0.78 | -1.74 | -1.26 | -2.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 157.1 | 96.2 | 58.9 | 61.9 | |
| Gross Margin % | 28.58 | 21.18 | 15.63 | 12.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 22.3 | -31.1 | -51.8 | -76.1 | |
| Net Income Adj (tax-effected) | 14.5 | -37.0 | -28.2 | -52.5 | |
| EPS Adj | 0.78 | -1.74 | -1.26 | -2.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 37.6 | 43.6 | 43.6 | 43.6 | |