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 | 70.8 | 92.0 | 101.7 | 132.1 | |
| Other Income | 4.3 | 2.9 | 3.4 | 3.5 | |
| Total Income | 75.1 | 94.9 | 105.1 | 135.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 40.8 | 57.5 | 65.3 | 84.0 | |
| + Purchases of Stock-in-Trade | 2.0 | 3.1 | 0.9 | 2.1 | |
| + Changes in Inventories | 1.3 | 0.5 | -1.0 | -0.8 | |
| + Employee Benefit Expense | 9.2 | 10.1 | 11.2 | 14.1 | |
| + Finance Costs | 0.5 | 0.6 | 0.9 | 1.1 | |
| + Depreciation & Amortisation | 6.3 | 8.0 | 7.5 | 9.3 | |
| + Other Expenses | 18.4 | 24.8 | 22.6 | 27.9 | |
| Total Expenses | 78.5 | 104.5 | 107.4 | 137.8 | |
| EBITDA | -0.9 | -4.0 | 2.6 | 4.7 | |
| EBIT | -7.3 | -12.0 | -4.9 | -4.6 | |
| Profit | |||||
| PBT before Exceptional Items | -3.4 | -9.6 | -2.3 | -2.2 | |
| + Exceptional Items | 0.0 | -2.9 | 0.0 | 0.0 | |
| Pretax Income | -3.4 | -12.5 | -2.3 | -2.2 | |
| + Current Tax | 0.0 | 0.0 | 0.4 | 0.4 | |
| + Deferred Tax | 0.6 | 7.2 | -0.8 | -1.8 | |
| Tax Expense | 0.6 | 7.2 | -0.4 | -1.4 | |
| Net Income | -4.1 | -19.7 | -1.9 | -0.8 | |
| + Net Income — Continuing Ops | -4.1 | -19.7 | -1.9 | -0.8 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | -4.0 | -19.6 | -1.8 | -0.7 | |
| Net Income to Common | -4.1 | -19.7 | — | — | |
| Per Share | |||||
| Basic EPS | -0.52 | -2.37 | -0.22 | -0.11 | |
| Diluted EPS | -0.52 | -2.37 | -0.22 | -0.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 4.0 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.52 | -2.37 | -0.22 | -0.11 | |
| Diluted EPS — Continuing Operations | -0.52 | -2.37 | -0.22 | -0.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 26.6 | 31.0 | 36.5 | 46.7 | |
| Gross Margin % | 37.63 | 33.65 | 35.86 | 35.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -3.4 | -9.6 | -2.3 | -2.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -4.1 | -16.8 | -1.9 | -0.8 | |
| EPS Adj | -0.52 | -2.03 | -0.22 | -0.11 | |
| 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 | 78.4 | 85.6 | 87.4 | 87.4 | |