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 | 342.6 | 165.3 | 172.1 | 157.8 | |
| Other Income | 0.2 | 0.4 | 0.4 | 1.1 | |
| Total Income | 342.9 | 165.7 | 172.5 | 158.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 172.6 | 74.4 | 74.1 | 63.1 | |
| + Changes in Inventories | 34.2 | 0.3 | 9.8 | 15.6 | |
| + Employee Benefit Expense | 75.6 | 60.9 | 60.8 | 52.9 | |
| + Finance Costs | 9.7 | 5.8 | 6.1 | 6.0 | |
| + Depreciation & Amortisation | 8.1 | 6.3 | 4.1 | 3.9 | |
| + Other Expenses | 40.8 | 36.3 | 33.4 | 28.9 | |
| Total Expenses | 341.1 | 183.9 | 188.2 | 170.3 | |
| EBITDA | 19.4 | -6.6 | -5.9 | -2.6 | |
| EBIT | 11.2 | -12.9 | -10.0 | -6.5 | |
| Profit | |||||
| PBT before Exceptional Items | 1.8 | -18.3 | -15.7 | -11.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1.8 | -18.3 | -15.7 | -11.4 | |
| Net Income | 1.8 | -18.3 | -15.7 | -11.4 | |
| + Net Income — Continuing Ops | 1.8 | -18.3 | -15.7 | -11.4 | |
| + Other Comprehensive Income | 0.3 | -0.2 | -0.2 | -0.2 | |
| Total Comprehensive Income | 2.2 | -18.4 | -16.0 | -11.6 | |
| Per Share | |||||
| Basic EPS | 0.40 | -3.26 | -2.63 | -1.91 | |
| Diluted EPS | 0.40 | -3.26 | 0.00 | -1.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.2 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.40 | -3.26 | -2.63 | -1.91 | |
| Diluted EPS — Continuing Operations | 0.40 | -3.26 | 0.00 | -1.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 135.8 | 90.6 | 88.2 | 79.2 | |
| Gross Margin % | 39.64 | 54.82 | 51.27 | 50.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.8 | -18.3 | -15.7 | -11.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.8 | -18.3 | -15.7 | -11.4 | |
| EPS Adj | 0.39 | -3.26 | -2.63 | -1.91 | |
| 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 | 56.6 | 59.7 | 64.6 | 64.6 | |