In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 152.5 | 135.1 | 132.4 | |
| Other Income | 2.7 | 4.0 | 3.4 | |
| Total Income | 155.2 | 139.1 | 135.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 70.6 | 58.7 | 53.3 | |
| + Changes in Inventories | 0.3 | 0.7 | 0.9 | |
| + Employee Benefit Expense | 7.5 | 6.8 | 7.1 | |
| + Finance Costs | 2.5 | 3.2 | 3.7 | |
| + Depreciation & Amortisation | 3.9 | 2.8 | 3.5 | |
| + Other Expenses | 72.6 | 59.6 | 61.9 | |
| Total Expenses | 157.5 | 131.7 | 130.3 | |
| EBITDA | 1.5 | 9.3 | 9.2 | |
| EBIT | -2.4 | 6.6 | 5.8 | |
| Profit | ||||
| PBT before Exceptional Items | -2.3 | 7.4 | 5.5 | |
| + Exceptional Items | 12.8 | -7.4 | -7.4 | |
| Pretax Income | 10.6 | -0.1 | -2.0 | |
| + Current Tax | 1.4 | 2.1 | 2.5 | |
| + Deferred Tax | 1.2 | -2.2 | -1.9 | |
| Tax Expense | 2.7 | -0.0 | 0.6 | |
| Net Income | 7.9 | -0.0 | -2.6 | |
| + Net Income — Continuing Ops | 7.9 | -0.0 | -2.6 | |
| + Other Comprehensive Income | 0.4 | 0.1 | 0.0 | |
| Total Comprehensive Income | 8.3 | 0.0 | -2.6 | |
| Per Share | ||||
| Basic EPS | 7.45 | -0.02 | -2.42 | |
| Diluted EPS | 7.45 | -0.02 | -2.42 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.4 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 7.45 | -0.02 | -2.42 | |
| Diluted EPS — Continuing Operations | 7.45 | -0.02 | -2.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 81.6 | 75.7 | 78.2 | |
| Gross Margin % | 53.52 | 56.02 | 59.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -2.3 | 7.4 | 5.5 | |
| − Exceptional Items (reconciliation) | 12.8 | -7.4 | -7.4 | |
| Net Income Adj (tax-effected) | -1.7 | 2.9 | 4.8 | |
| EPS Adj | -1.61 | 2.46 | 4.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.02 | — | |
| Filed Dscr | 0.00 | 0.06 | — | |
| Filed Iscr | 0.00 | 0.05 | — | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | |