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 | 175.0 | 116.8 | 117.3 | 121.0 | |
| Other Income | 3.0 | 2.3 | 3.8 | 3.9 | |
| Total Income | 177.9 | 119.0 | 121.1 | 124.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 112.7 | 84.5 | 82.8 | 83.0 | |
| + Purchases of Stock-in-Trade | 37.2 | 12.4 | 17.3 | 18.9 | |
| + Changes in Inventories | -2.5 | 3.8 | 2.1 | 1.3 | |
| + Employee Benefit Expense | 4.8 | 5.4 | 6.1 | 6.2 | |
| + Finance Costs | 1.3 | 1.1 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 4.3 | 4.6 | 6.8 | 6.9 | |
| + Other Expenses | 15.0 | 13.1 | 13.6 | 13.7 | |
| Total Expenses | 172.9 | 124.9 | 129.2 | 130.2 | |
| EBITDA | 7.7 | -2.4 | -4.7 | -1.9 | |
| EBIT | 3.4 | -7.1 | -11.5 | -8.8 | |
| Profit | |||||
| PBT before Exceptional Items | 5.0 | -5.9 | -8.1 | -5.3 | |
| Pretax Income | 5.0 | -5.9 | -8.1 | -5.3 | |
| + Current Tax | 0.9 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.7 | -1.4 | -0.7 | 0.2 | |
| Tax Expense | 1.6 | -1.4 | -0.7 | 0.2 | |
| Net Income | 3.5 | -4.4 | -7.4 | -5.6 | |
| + Net Income — Continuing Ops | 3.5 | -4.4 | -7.4 | -5.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 3.5 | -4.4 | -7.3 | -5.5 | |
| Per Share | |||||
| Basic EPS | 0.12 | -0.08 | -0.09 | -0.06 | |
| Diluted EPS | 0.12 | 0.08 | -0.09 | -0.06 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.12 | -0.08 | -0.09 | -0.06 | |
| Diluted EPS — Continuing Operations | 0.12 | 0.08 | -0.09 | -0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 27.6 | 16.0 | 15.0 | 17.9 | |
| Gross Margin % | 15.75 | 13.73 | 12.81 | 14.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.0 | -5.9 | -8.1 | -5.3 | |
| Net Income Adj (tax-effected) | 3.5 | -4.4 | -7.4 | -5.6 | |
| EPS Adj | 0.12 | -0.08 | -0.09 | -0.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 7,874.68 | |
| Paid Up Equity Capital | 30.0 | 53.5 | 78.7 | 78.7 | |