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 | 95.1 | 86.4 | 147.6 | 177.2 | |
| Other Income | 0.6 | 5.0 | 11.3 | 13.5 | |
| Total Income | 95.7 | 91.4 | 158.9 | 190.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 32.5 | 23.6 | 104.4 | 124.1 | |
| + Purchases of Stock-in-Trade | 3.6 | 8.3 | 6.9 | 8.0 | |
| + Changes in Inventories | -1.2 | 1.7 | -0.4 | -2.9 | |
| + Employee Benefit Expense | 7.0 | 8.2 | 12.4 | 15.4 | |
| + Finance Costs | 17.9 | 16.5 | 6.0 | 6.0 | |
| + Depreciation & Amortisation | 6.3 | 6.1 | 5.5 | 6.1 | |
| + Other Expenses | 38.6 | 40.5 | 30.8 | 38.6 | |
| Total Expenses | 104.6 | 104.9 | 165.6 | 195.3 | |
| EBITDA | 14.7 | 4.1 | -6.5 | -6.0 | |
| EBIT | 8.4 | -1.9 | -12.0 | -12.1 | |
| Profit | |||||
| PBT before Exceptional Items | -8.9 | -13.5 | -6.7 | -4.6 | |
| + Exceptional Items | -0.1 | 384.0 | 95.8 | 95.8 | |
| Pretax Income | -9.0 | 370.5 | 89.1 | 91.2 | |
| + Deferred Tax | -4.4 | 5.8 | 8.5 | 8.5 | |
| Tax Expense | -4.4 | 5.8 | 8.5 | 8.5 | |
| Net Income | -4.6 | 364.8 | 80.7 | 82.7 | |
| + Net Income — Continuing Ops | -4.6 | 364.8 | 80.7 | 82.7 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.0 | -0.0 | |
| Total Comprehensive Income | -4.7 | 364.6 | 80.6 | 82.7 | |
| Per Share | |||||
| Basic EPS | -1.27 | 98.35 | 21.75 | 22.32 | |
| Diluted EPS | -1.27 | 98.35 | 21.75 | 22.32 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.27 | 98.35 | 21.75 | 22.32 | |
| Diluted EPS — Continuing Operations | -1.27 | 98.35 | 21.75 | 22.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 60.3 | 52.8 | 36.7 | 48.0 | |
| Gross Margin % | 63.36 | 61.16 | 24.84 | 27.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -8.9 | -13.5 | -6.7 | -4.6 | |
| − Exceptional Items (reconciliation) | -0.1 | 384.0 | 95.8 | 95.8 | |
| Net Income Adj (tax-effected) | -4.5 | -13.2 | -6.1 | -4.2 | |
| EPS Adj | -1.26 | -3.57 | -1.64 | -1.14 | |
| 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 | 37.1 | 37.1 | 37.1 | 37.1 | |