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 | 422.3 | 791.4 | 1,006.5 | 984.6 | |
| Other Income | 25.9 | 31.8 | 25.8 | 24.3 | |
| Total Income | 448.3 | 823.3 | 1,032.3 | 1,008.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 128.6 | 148.2 | 167.0 | 172.9 | |
| + Finance Costs | 22.3 | 10.2 | 12.6 | 14.7 | |
| + Depreciation & Amortisation | 19.7 | 30.9 | 41.2 | 43.2 | |
| + Other Expenses | 279.0 | 598.8 | 759.2 | 742.0 | |
| Total Expenses | 449.6 | 788.1 | 979.9 | 972.8 | |
| EBITDA | 14.7 | 44.4 | 80.4 | 69.7 | |
| EBIT | -5.0 | 13.5 | 39.2 | 26.5 | |
| Profit | |||||
| PBT before Exceptional Items | -1.3 | 35.1 | 52.4 | 36.1 | |
| + Exceptional Items | 0.0 | 0.0 | -3.8 | -3.8 | |
| Pretax Income | -1.3 | 35.1 | 48.6 | 32.3 | |
| + Current Tax | 3.4 | 1.0 | 3.7 | 3.1 | |
| + Deferred Tax | -0.2 | -2.4 | -1.9 | -1.9 | |
| Tax Expense | 3.2 | -1.4 | 1.8 | 1.2 | |
| Net Income | -4.5 | 36.6 | 46.8 | 31.2 | |
| + Net Income — Continuing Ops | -4.5 | 36.6 | 46.8 | 31.2 | |
| + Other Comprehensive Income | -0.6 | -0.3 | -0.4 | -0.4 | |
| Total Comprehensive Income | -5.1 | 36.3 | 46.4 | 30.7 | |
| Net Income to Common | — | 36.6 | 46.8 | 31.2 | |
| Per Share | |||||
| Basic EPS | -0.33 | 2.33 | 2.98 | 1.98 | |
| Diluted EPS | -0.33 | 2.33 | 2.98 | 1.98 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -12.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.3 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 36.3 | 46.4 | 30.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.33 | 2.33 | 2.98 | 1.98 | |
| Diluted EPS — Continuing Operations | -0.33 | 2.33 | 2.98 | 1.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 422.3 | 791.4 | 1,006.5 | 984.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -1.3 | 35.1 | 52.4 | 36.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.8 | -3.8 | |
| Net Income Adj (tax-effected) | -4.5 | 36.6 | 50.5 | 34.8 | |
| EPS Adj | -0.33 | 2.33 | 3.21 | 2.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.7 | 15.7 | 15.7 | 15.7 | |