In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 366.5 | 377.7 | |
| Other Income | 0.9 | -0.2 | |
| Total Income | 367.4 | 377.5 | |
| Expenses | |||
| + Cost of Materials Consumed | 323.5 | 350.9 | |
| + Changes in Inventories | -47.4 | -54.2 | |
| + Employee Benefit Expense | 16.4 | 19.4 | |
| + Finance Costs | 12.7 | 11.9 | |
| + Depreciation & Amortisation | 22.6 | 29.9 | |
| + Other Expenses | 33.2 | 32.5 | |
| Total Expenses | 361.0 | 390.4 | |
| EBITDA | 40.8 | 29.1 | |
| EBIT | 18.2 | -0.8 | |
| Profit | |||
| PBT before Exceptional Items | 6.4 | -13.0 | |
| Pretax Income | 6.4 | -13.0 | |
| + Current Tax | 11.5 | 11.0 | |
| + Deferred Tax | -6.6 | -9.6 | |
| Tax Expense | 4.9 | 1.5 | |
| Net Income | 1.4 | -14.4 | |
| + Net Income — Continuing Ops | 1.4 | -14.4 | |
| + Other Comprehensive Income | -0.7 | -0.9 | |
| Total Comprehensive Income | 0.8 | -15.3 | |
| Per Share | |||
| Basic EPS | 0.28 | -2.45 | |
| Diluted EPS | 0.28 | -2.45 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.7 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.9 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 0.28 | -2.45 | |
| Diluted EPS — Continuing Operations | 0.28 | -2.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 90.3 | 81.0 | |
| Gross Margin % | 24.65 | 21.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 6.4 | -13.0 | |
| Net Income Adj (tax-effected) | 1.4 | -14.4 | |
| EPS Adj | 0.28 | -2.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.4 | 10.4 | |