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 | 144.0 | 150.4 | 150.7 | 118.3 | |
| Other Income | 5.4 | 3.3 | 3.4 | 2.9 | |
| Total Income | 149.4 | 153.7 | 154.0 | 121.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 114.0 | 127.6 | 125.6 | 95.1 | |
| + Changes in Inventories | 4.5 | -1.6 | 2.6 | -0.2 | |
| + Employee Benefit Expense | 9.2 | 8.2 | 7.4 | 7.0 | |
| + Finance Costs | 3.2 | 4.6 | 3.9 | 3.8 | |
| + Depreciation & Amortisation | 3.0 | 3.2 | 2.2 | 2.3 | |
| + Other Expenses | 15.0 | 16.7 | 14.3 | 17.1 | |
| Total Expenses | 149.0 | 158.6 | 156.0 | 125.0 | |
| EBITDA | 1.3 | -0.4 | 0.8 | -0.6 | |
| EBIT | -1.7 | -3.6 | -1.4 | -2.8 | |
| Profit | |||||
| PBT before Exceptional Items | 0.5 | -4.9 | -1.9 | -3.8 | |
| + Exceptional Items | -0.8 | 5.3 | 1.2 | 0.2 | |
| Pretax Income | -0.3 | 0.3 | -0.7 | -3.6 | |
| + Deferred Tax | -0.1 | -0.1 | 0.5 | -0.6 | |
| Tax Expense | -0.1 | -0.1 | 0.5 | -0.6 | |
| Net Income | -0.3 | 0.5 | -1.2 | -2.9 | |
| + Net Income — Continuing Ops | -0.3 | 0.5 | -1.2 | -2.9 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -0.3 | 0.5 | -1.2 | -2.9 | |
| Per Share | |||||
| Basic EPS | -0.18 | -2.80 | -1.11 | -2.05 | |
| Diluted EPS | -0.18 | -2.80 | -1.11 | -2.05 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.18 | -2.80 | -1.11 | -2.05 | |
| Diluted EPS — Continuing Operations | -0.18 | -2.80 | -1.11 | -2.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 25.5 | 24.5 | 22.5 | 23.5 | |
| Gross Margin % | 17.74 | 16.28 | 14.92 | 19.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.5 | -4.9 | -1.9 | -3.8 | |
| − Exceptional Items (reconciliation) | -0.8 | 5.3 | 1.2 | 0.2 | |
| Net Income Adj (tax-effected) | 0.4 | -4.8 | -2.4 | -3.1 | |
| EPS Adj | 0.25 | 29.10 | -2.22 | -2.17 | |
| 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 | 17.1 | 17.1 | 17.1 | 17.1 | |