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 | 638.3 | 621.9 | 759.2 | 767.7 | |
| Other Income | 24.7 | 11.1 | 17.2 | 18.1 | |
| Total Income | 663.0 | 633.0 | 776.3 | 785.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 248.5 | 220.5 | 252.6 | 253.0 | |
| + Finance Costs | 24.1 | 30.4 | 19.5 | 19.7 | |
| + Depreciation & Amortisation | 84.9 | 119.0 | 104.4 | 103.3 | |
| + Other Expenses | 429.0 | 419.8 | 400.8 | 412.5 | |
| Total Expenses | 786.5 | 789.8 | 777.3 | 788.5 | |
| EBITDA | -39.2 | -18.5 | 105.7 | 102.2 | |
| EBIT | -124.1 | -137.5 | 1.3 | -1.1 | |
| Profit | |||||
| PBT before Exceptional Items | -123.5 | -156.8 | -1.0 | -2.8 | |
| + Exceptional Items | -3.5 | -3.0 | -4.8 | -4.8 | |
| Pretax Income | -127.0 | -159.9 | -5.8 | -7.6 | |
| + Current Tax | 1.1 | -1.5 | 0.0 | 0.0 | |
| + Deferred Tax | -29.4 | -39.0 | -7.7 | -6.2 | |
| Tax Expense | -28.3 | -40.5 | -7.7 | -6.2 | |
| + Share of Associates & JVs | 0.3 | 0.0 | 0.0 | 0.0 | |
| Net Income | -98.4 | -119.4 | 1.9 | -1.4 | |
| + Net Income — Continuing Ops | -98.7 | -119.4 | 1.9 | -1.4 | |
| + Other Comprehensive Income | 0.4 | 0.8 | 1.2 | 0.9 | |
| Total Comprehensive Income | -98.0 | -118.6 | 3.1 | -0.5 | |
| Net Income to Common | -98.0 | -119.4 | 1.9 | -1.4 | |
| Per Share | |||||
| Basic EPS | 1.10 | -1.91 | 0.03 | -0.02 | |
| Diluted EPS | 1.10 | -1.91 | 0.03 | -0.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.8 | 1.2 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 1.1 | 1.5 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 0.3 | 0.2 | |
| Comprehensive Income — Owners of Parent | -98.0 | -118.6 | 3.1 | -0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.10 | -1.91 | 0.03 | -0.02 | |
| Diluted EPS — Continuing Operations | 1.10 | -1.91 | 0.03 | -0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 638.3 | 621.9 | 759.2 | 767.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -123.5 | -156.8 | -1.0 | -2.8 | |
| − Exceptional Items (reconciliation) | -3.5 | -3.0 | -4.8 | -4.8 | |
| Net Income Adj (tax-effected) | -95.7 | -117.1 | 3.8 | 0.5 | |
| EPS Adj | 1.07 | -1.87 | 0.06 | 0.01 | |
| 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 | 62.5 | 62.5 | 62.5 | 65.5 | |