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 | 180.5 | 293.0 | 538.7 | 608.7 | |
| Other Income | 1.2 | 2.1 | 7.4 | 8.6 | |
| Total Income | 181.6 | 295.0 | 546.1 | 617.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 12.8 | 16.2 | 17.5 | 14.9 | |
| + Purchases of Stock-in-Trade | 95.2 | 162.6 | 285.3 | 327.4 | |
| + Changes in Inventories | -11.3 | -41.5 | -88.8 | -107.5 | |
| + Employee Benefit Expense | 30.5 | 86.1 | 178.3 | 206.3 | |
| + Finance Costs | 4.8 | 10.8 | 17.4 | 20.5 | |
| + Depreciation & Amortisation | 20.1 | 43.2 | 82.5 | 95.5 | |
| + Other Expenses | 45.8 | 75.3 | 127.8 | 164.5 | |
| Total Expenses | 197.8 | 352.7 | 619.9 | 721.7 | |
| EBITDA | 7.6 | -5.7 | 18.5 | 3.0 | |
| EBIT | -12.5 | -48.9 | -63.9 | -92.5 | |
| Profit | |||||
| PBT before Exceptional Items | -16.2 | -57.6 | -73.8 | -104.4 | |
| + Exceptional Items | 0.0 | 0.0 | -6.0 | -6.0 | |
| Pretax Income | -16.2 | -57.6 | -79.8 | -110.4 | |
| + Current Tax | 1.5 | 3.4 | 10.8 | 9.2 | |
| + Deferred Tax | -3.3 | -4.3 | -16.6 | -15.3 | |
| Tax Expense | -1.8 | -0.9 | -5.8 | -6.2 | |
| Net Income | -14.3 | -56.7 | -74.1 | -104.2 | |
| + Net Income — Continuing Ops | -14.3 | -56.7 | -74.1 | -104.2 | |
| + Other Comprehensive Income | 0.2 | 0.3 | 1.5 | 0.7 | |
| Total Comprehensive Income | -14.2 | -56.4 | -72.5 | -103.6 | |
| Net Income to Common | -14.3 | -56.4 | -73.9 | -103.2 | |
| Minority Interest | 0.0 | -0.3 | -0.1 | -1.1 | |
| Per Share | |||||
| Basic EPS | -5.59 | -20.68 | -22.46 | -31.41 | |
| Diluted EPS | -5.47 | -19.06 | -22.46 | -30.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | 1.5 | 0.7 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.4 | 2.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.5 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -14.2 | 0.3 | 1.5 | 0.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -5.59 | -20.68 | -22.46 | -31.41 | |
| Diluted EPS — Continuing Operations | -5.47 | -19.06 | -22.46 | -30.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 83.8 | 155.7 | 324.7 | 373.8 | |
| Gross Margin % | 46.42 | 53.13 | 60.28 | 61.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -16.2 | -57.6 | -73.8 | -104.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.0 | -6.0 | |
| Net Income Adj (tax-effected) | -14.3 | -56.7 | -68.5 | -98.6 | |
| EPS Adj | -5.59 | -20.68 | -20.77 | -29.70 | |
| 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 | 25.8 | 28.6 | 34.6 | 34.6 | |