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 | 225.3 | 207.6 | 233.2 | 224.2 | |
| Other Income | 3.7 | 7.2 | 21.7 | 21.7 | |
| Total Income | 229.0 | 214.9 | 254.9 | 245.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 88.8 | 108.1 | 107.6 | 114.7 | |
| + Purchases of Stock-in-Trade | 49.2 | 5.1 | 1.3 | 2.2 | |
| + Changes in Inventories | -19.4 | -12.1 | 6.5 | -4.6 | |
| + Employee Benefit Expense | 15.4 | 29.0 | 33.3 | 32.7 | |
| + Finance Costs | 4.5 | 15.4 | 15.0 | 14.9 | |
| + Depreciation & Amortisation | 8.9 | 18.7 | 18.4 | 18.5 | |
| + Other Expenses | 56.3 | 75.6 | 95.9 | 90.2 | |
| Total Expenses | 203.8 | 239.8 | 277.9 | 268.5 | |
| EBITDA | 35.0 | 1.9 | -11.3 | -11.0 | |
| EBIT | 26.0 | -16.7 | -29.7 | -29.4 | |
| Profit | |||||
| PBT before Exceptional Items | 25.3 | -24.9 | -23.0 | -22.6 | |
| Pretax Income | 25.3 | -24.9 | -23.0 | -22.6 | |
| + Current Tax | 5.3 | 2.5 | 3.1 | 3.2 | |
| + Deferred Tax | 0.2 | 1.5 | 5.8 | 5.4 | |
| Tax Expense | 5.5 | 4.0 | 8.8 | 8.6 | |
| Net Income | 19.8 | -28.9 | -31.8 | -31.2 | |
| + Net Income — Continuing Ops | 19.8 | -28.9 | -31.8 | -31.2 | |
| + Other Comprehensive Income | 0.6 | 0.4 | -1.0 | -1.0 | |
| Total Comprehensive Income | 20.4 | -28.5 | -32.8 | -32.2 | |
| Net Income to Common | 18.7 | -28.5 | — | — | |
| Minority Interest | 1.1 | -0.4 | — | — | |
| Per Share | |||||
| Basic EPS | 4.41 | -6.73 | -7.18 | -7.04 | |
| Diluted EPS | 4.41 | -6.73 | -7.18 | -7.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | -1.0 | -1.0 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 0.4 | -1.1 | -1.1 | |
| Comprehensive Income — Owners of Parent | 19.3 | -28.2 | -31.5 | — | |
| Comprehensive Income — Non-controlling Interests | 1.1 | -0.3 | -1.3 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.41 | -6.73 | -7.18 | -7.04 | |
| Diluted EPS — Continuing Operations | 4.41 | -6.73 | -7.18 | -7.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 106.7 | 106.5 | 117.9 | 111.9 | |
| Gross Margin % | 47.37 | 51.28 | 50.54 | 49.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 25.3 | -24.9 | -23.0 | -22.6 | |
| Net Income Adj (tax-effected) | 19.8 | -28.9 | -31.8 | -31.2 | |
| EPS Adj | 4.41 | -6.73 | -7.18 | -7.04 | |
| 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 | 42.4 | 42.4 | 42.4 | 42.4 | |