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 | 104.0 | 71.5 | 38.5 | 40.6 | |
| Other Income | 2.6 | 3.2 | 3.9 | 2.6 | |
| Total Income | 106.6 | 74.6 | 42.4 | 43.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 37.1 | 32.8 | 25.8 | 27.2 | |
| + Purchases of Stock-in-Trade | 13.1 | 1.9 | 0.0 | 0.0 | |
| + Changes in Inventories | -1.8 | 1.4 | -3.9 | -3.5 | |
| + Employee Benefit Expense | 12.2 | 10.1 | 10.5 | 10.5 | |
| + Finance Costs | 0.2 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 2.9 | 3.5 | 3.8 | 3.8 | |
| + Other Expenses | 20.8 | 19.9 | 20.0 | 15.9 | |
| Total Expenses | 84.4 | 69.9 | 56.4 | 54.2 | |
| EBITDA | 22.7 | 5.4 | -13.8 | -9.5 | |
| EBIT | 19.8 | 1.9 | -17.6 | -13.3 | |
| Profit | |||||
| PBT before Exceptional Items | 22.2 | 4.8 | -14.0 | -11.0 | |
| Pretax Income | 22.2 | 4.8 | -14.0 | -11.0 | |
| + Current Tax | 5.8 | 1.7 | -0.3 | -0.5 | |
| + Deferred Tax | 0.5 | 0.2 | -1.1 | -0.7 | |
| Tax Expense | 6.3 | 1.8 | -1.4 | -1.2 | |
| + Share of Associates & JVs | -0.4 | -0.2 | -0.2 | -0.2 | |
| Net Income | 15.5 | 2.7 | -12.8 | -10.1 | |
| + Net Income — Continuing Ops | 15.9 | 3.0 | -12.5 | -9.9 | |
| + Other Comprehensive Income | 1.0 | 0.2 | -1.3 | -0.9 | |
| Total Comprehensive Income | 16.5 | 3.0 | -14.1 | -11.0 | |
| Net Income to Common | 15.5 | — | -12.8 | — | |
| Per Share | |||||
| Basic EPS | 16.24 | 2.79 | -13.06 | -10.29 | |
| Diluted EPS | 16.23 | 2.79 | -13.06 | -10.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | -1.3 | -0.9 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 0.5 | -2.1 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.0 | — | -14.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.24 | 2.79 | -13.06 | -10.29 | |
| Diluted EPS — Continuing Operations | 16.23 | 2.79 | -13.06 | -10.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 55.7 | 35.4 | 16.6 | 16.9 | |
| Gross Margin % | 53.50 | 49.51 | 43.17 | 41.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 22.2 | 4.8 | -14.0 | -11.0 | |
| Net Income Adj (tax-effected) | 15.5 | 2.7 | -12.8 | -10.1 | |
| EPS Adj | 16.24 | 2.79 | -13.06 | -10.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Dscr | — | 0.22 | — | — | |
| Filed Iscr | — | 0.32 | — | — | |
| Paid Up Equity Capital | 9.8 | 9.8 | 10.1 | 10.1 | |