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 | 259.5 | 132.0 | 100.8 | 97.5 | |
| Other Income | 0.4 | 0.3 | 0.3 | 0.3 | |
| Total Income | 259.9 | 132.3 | 101.1 | 97.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 182.6 | 63.4 | 48.8 | 42.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 32.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 1.9 | -12.2 | 9.7 | 12.3 | |
| + Employee Benefit Expense | 12.5 | 11.2 | 10.9 | 13.3 | |
| + Finance Costs | 4.7 | 4.9 | 4.4 | 4.2 | |
| + Depreciation & Amortisation | 12.0 | 10.5 | 9.7 | 9.5 | |
| + Other Expenses | 26.0 | 16.7 | 17.3 | 16.4 | |
| Total Expenses | 239.8 | 126.5 | 100.8 | 98.3 | |
| EBITDA | 36.4 | 20.9 | 14.1 | 12.9 | |
| EBIT | 24.4 | 10.4 | 4.4 | 3.4 | |
| Profit | |||||
| PBT before Exceptional Items | 20.1 | 5.8 | 0.4 | -0.5 | |
| Pretax Income | 20.1 | 5.8 | 0.4 | -0.5 | |
| + Current Tax | 7.5 | 2.8 | 0.8 | 0.5 | |
| + Deferred Tax | -1.1 | -0.7 | -0.6 | -0.8 | |
| Tax Expense | 6.4 | 2.1 | 0.2 | -0.3 | |
| Net Income | 13.6 | 3.7 | 0.2 | -0.2 | |
| + Net Income — Continuing Ops | 13.6 | 3.7 | 0.2 | -0.2 | |
| Total Comprehensive Income | 13.6 | 3.7 | 0.2 | -0.2 | |
| Per Share | |||||
| Basic EPS | 10.56 | 2.87 | 0.14 | -0.17 | |
| Diluted EPS | 10.56 | 2.87 | 0.14 | -0.17 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.56 | 2.87 | 0.14 | -0.17 | |
| Diluted EPS — Continuing Operations | 10.56 | 2.87 | 0.14 | -0.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 75.0 | 48.8 | 42.3 | 42.6 | |
| Gross Margin % | 28.90 | 36.98 | 41.94 | 43.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.1 | 5.8 | 0.4 | -0.5 | |
| Net Income Adj (tax-effected) | 13.6 | 3.7 | 0.2 | -0.2 | |
| EPS Adj | 10.56 | 2.87 | 0.14 | -0.17 | |
| 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 | 12.9 | 12.9 | 12.9 | 12.9 | |