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 | 66.4 | 78.4 | 78.1 | 80.0 | |
| Other Income | 5.5 | 58.6 | 1.8 | 1.6 | |
| Total Income | 71.9 | 137.0 | 79.9 | 81.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 32.2 | 40.4 | 48.8 | 53.0 | |
| + Changes in Inventories | 0.1 | -0.4 | -1.8 | -1.9 | |
| + Employee Benefit Expense | 8.4 | 10.0 | 12.1 | 12.4 | |
| + Finance Costs | 0.8 | 2.2 | 1.4 | 1.4 | |
| + Depreciation & Amortisation | 2.0 | 2.3 | 2.4 | 2.4 | |
| + Other Expenses | 11.5 | 16.2 | 14.3 | 13.7 | |
| Total Expenses | 55.1 | 70.6 | 77.3 | 81.0 | |
| EBITDA | 14.1 | 12.2 | 4.7 | 2.9 | |
| EBIT | 12.2 | 9.9 | 2.3 | 0.4 | |
| Profit | |||||
| PBT before Exceptional Items | 16.9 | 66.3 | 2.6 | 0.6 | |
| + Exceptional Items | 0.0 | -66.1 | -9.5 | -13.8 | |
| Pretax Income | 16.9 | 0.2 | -6.9 | -13.2 | |
| + Current Tax | 0.0 | 1.1 | 0.0 | 0.0 | |
| + Deferred Tax | 3.5 | -1.0 | 1.6 | 1.6 | |
| Tax Expense | 3.5 | 0.1 | 1.6 | 1.6 | |
| Net Income | 13.4 | 0.1 | -8.6 | -14.8 | |
| + Net Income — Continuing Ops | 13.4 | 0.1 | -8.6 | -14.8 | |
| + Other Comprehensive Income | 0.0 | -0.3 | 0.1 | 0.1 | |
| Total Comprehensive Income | 13.4 | -0.2 | -8.5 | -14.8 | |
| Net Income to Common | 13.3 | 0.2 | -8.4 | -14.7 | |
| Minority Interest | -0.2 | -0.2 | -0.1 | -0.1 | |
| Per Share | |||||
| Basic EPS | 2.76 | 0.00 | -1.73 | -3.01 | |
| Diluted EPS | 2.76 | 0.00 | -1.73 | -3.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 13.4 | -0.0 | -8.3 | -14.6 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.2 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.76 | 0.00 | -1.73 | -3.01 | |
| Diluted EPS — Continuing Operations | 2.76 | 0.00 | -1.73 | -3.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 34.1 | 38.3 | 31.1 | 29.0 | |
| Gross Margin % | 51.29 | 48.92 | 39.80 | 36.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.9 | 66.3 | 2.6 | 0.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -66.1 | -9.5 | -13.8 | |
| Net Income Adj (tax-effected) | 13.4 | 36.6 | 1.0 | -1.0 | |
| EPS Adj | 2.76 | 0.00 | 0.20 | -0.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | — | 0.02 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 49.0 | 49.0 | 49.0 | 49.0 | |