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 | 354.0 | 368.7 | 570.5 | 606.0 | |
| Other Income | 2.9 | 1.6 | 3.8 | 4.2 | |
| Total Income | 356.9 | 370.3 | 574.3 | 610.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 252.4 | 236.4 | 399.3 | 460.5 | |
| + Changes in Inventories | -19.9 | 2.1 | 3.6 | -26.1 | |
| + Employee Benefit Expense | 53.7 | 55.0 | 73.6 | 77.6 | |
| + Finance Costs | 15.2 | 8.0 | 5.1 | 7.5 | |
| + Depreciation & Amortisation | 15.6 | 18.0 | 21.0 | 21.4 | |
| + Other Expenses | 45.6 | 51.2 | 62.6 | 64.3 | |
| Total Expenses | 362.5 | 370.8 | 565.2 | 605.1 | |
| EBITDA | 22.3 | 24.0 | 31.4 | 29.7 | |
| EBIT | 6.7 | 6.0 | 10.4 | 8.4 | |
| Profit | |||||
| PBT before Exceptional Items | -5.6 | -0.5 | 9.1 | 5.1 | |
| + Exceptional Items | 0.0 | 20.4 | -4.3 | 7.3 | |
| Pretax Income | -5.6 | 19.9 | 4.8 | 12.4 | |
| + Current Tax | 3.7 | 1.2 | 1.1 | 3.6 | |
| + Deferred Tax | -1.6 | 21.9 | 3.1 | 2.1 | |
| Tax Expense | 2.1 | 23.1 | 4.2 | 5.7 | |
| Net Income | -7.7 | -3.2 | 0.6 | 6.7 | |
| + Net Income — Continuing Ops | -7.7 | -3.2 | 0.6 | 6.7 | |
| + Other Comprehensive Income | 0.6 | 3.5 | -0.6 | -0.7 | |
| Total Comprehensive Income | -7.1 | 0.2 | 0.0 | 6.0 | |
| Net Income to Common | -7.7 | 7.4 | 0.6 | — | |
| Minority Interest | -0.0 | -10.6 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | -1.19 | -0.47 | 0.08 | 0.79 | |
| Diluted EPS | -1.19 | -0.44 | 0.06 | 0.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.5 | -0.6 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 3.5 | -0.6 | — | |
| Comprehensive Income — Owners of Parent | -7.1 | 10.9 | -0.6 | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -10.6 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.19 | -0.47 | 0.08 | 0.79 | |
| Diluted EPS — Continuing Operations | -1.19 | -0.44 | 0.06 | 0.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 121.6 | 130.2 | 167.6 | 171.6 | |
| Gross Margin % | 34.34 | 35.30 | 29.37 | 28.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -5.6 | -0.5 | 9.1 | 5.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 20.4 | -4.3 | 7.3 | |
| Net Income Adj (tax-effected) | -7.7 | -11.4 | 2.4 | 2.8 | |
| EPS Adj | -1.19 | -1.66 | 0.29 | 0.32 | |
| 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 | 13.0 | 16.9 | 17.7 | 20.3 | |