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 | 221.1 | 270.2 | 390.1 | 396.3 | |
| Other Income | 2.9 | 1.6 | 3.0 | 2.9 | |
| Total Income | 224.0 | 271.8 | 393.1 | 399.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 53.6 | 72.8 | 109.0 | 108.6 | |
| + Changes in Inventories | -2.1 | -3.7 | -2.2 | -3.1 | |
| + Employee Benefit Expense | 16.3 | 18.8 | 26.0 | 27.0 | |
| + Finance Costs | 2.1 | 5.7 | 11.3 | 11.1 | |
| + Depreciation & Amortisation | 9.0 | 11.7 | 16.5 | 16.6 | |
| + Other Expenses | 152.5 | 158.3 | 193.9 | 198.2 | |
| Total Expenses | 231.4 | 263.7 | 354.5 | 358.4 | |
| EBITDA | 0.8 | 24.0 | 63.4 | 65.6 | |
| EBIT | -8.2 | 12.3 | 46.9 | 49.0 | |
| Profit | |||||
| PBT before Exceptional Items | -7.4 | 8.2 | 38.6 | 40.8 | |
| Pretax Income | -7.4 | 8.2 | 38.6 | 40.8 | |
| + Current Tax | 0.0 | 0.0 | 1.4 | 3.7 | |
| + Deferred Tax | -2.6 | 2.0 | 8.7 | 4.2 | |
| Tax Expense | -2.6 | 2.0 | 10.1 | 7.9 | |
| Net Income | -4.8 | 6.2 | 28.5 | 33.0 | |
| + Net Income — Continuing Ops | -4.8 | 6.2 | 28.5 | 33.0 | |
| + Other Comprehensive Income | -0.0 | 0.3 | 0.3 | 0.3 | |
| Total Comprehensive Income | -4.8 | 6.5 | 28.8 | 33.3 | |
| Per Share | |||||
| Basic EPS | -1.91 | 2.46 | 9.94 | 12.17 | |
| Diluted EPS | -1.91 | 2.37 | 9.94 | 11.84 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.5 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.91 | 2.46 | 9.94 | 12.17 | |
| Diluted EPS — Continuing Operations | -1.91 | 2.37 | 9.94 | 11.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 169.6 | 201.1 | 283.4 | 290.8 | |
| Gross Margin % | 76.70 | 74.41 | 72.63 | 73.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -7.4 | 8.2 | 38.6 | 40.8 | |
| Net Income Adj (tax-effected) | -4.8 | 6.2 | 28.5 | 33.0 | |
| EPS Adj | -1.91 | 2.46 | 9.94 | 12.17 | |
| 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 | 25.2 | 25.2 | 28.7 | 28.7 | |