In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 140.6 | 247.8 | 210.6 | |
| Other Income | 3.5 | 6.3 | 2.3 | |
| Total Income | 144.1 | 254.2 | 212.9 | |
| Expenses | ||||
| + Employee Benefit Expense | 20.0 | 24.7 | 18.4 | |
| + Finance Costs | 33.9 | 41.4 | 28.7 | |
| + Depreciation & Amortisation | 21.8 | 30.8 | 24.5 | |
| + Other Expenses | 96.3 | 161.0 | 152.3 | |
| Total Expenses | 172.1 | 257.9 | 223.8 | |
| EBITDA | 24.2 | 62.1 | 39.9 | |
| EBIT | 2.4 | 31.3 | 15.5 | |
| Profit | ||||
| PBT before Exceptional Items | -28.1 | -3.7 | -10.9 | |
| + Exceptional Items | 0.0 | 0.0 | -25.9 | |
| Pretax Income | -28.1 | -3.7 | -36.8 | |
| + Current Tax | 0.0 | -0.2 | 0.3 | |
| + Deferred Tax | -6.4 | 1.0 | -20.0 | |
| Tax Expense | -6.4 | 0.8 | -19.7 | |
| Net Income | 1.7 | -4.5 | -17.6 | |
| + Net Income — Continuing Ops | -21.7 | -4.5 | -17.1 | |
| + Net Income — Discontinued Ops | 23.3 | 0.0 | -0.5 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 0.1 | |
| Total Comprehensive Income | 1.8 | -4.3 | -17.5 | |
| Per Share | ||||
| Basic EPS | 0.54 | -1.40 | -5.14 | |
| Diluted EPS | 0.54 | -1.40 | -5.14 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | 24.9 | 0.0 | 1.4 | |
| + Tax — Discontinued Operations | 1.6 | 0.0 | 1.9 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -6.89 | -1.40 | -5.00 | |
| Diluted EPS — Continuing Operations | -6.89 | -1.40 | -5.00 | |
| Basic EPS — Discontinued Operations | 7.43 | 0.00 | -0.14 | |
| Diluted EPS — Discontinued Operations | 7.43 | 0.00 | -0.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 140.6 | 247.8 | 210.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -28.1 | -3.7 | -10.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -25.9 | |
| Net Income Adj (tax-effected) | 1.7 | -4.5 | -5.6 | |
| EPS Adj | 0.54 | -1.40 | -1.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 0.00 | 5.00 | |
| Paid Up Equity Capital | 15.8 | 17.1 | 17.1 | |