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 | 274.4 | 277.9 | 333.3 | 362.4 | |
| Other Income | 0.6 | 0.5 | 0.8 | 0.8 | |
| Total Income | 275.1 | 278.4 | 334.1 | 363.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 184.4 | 185.9 | 230.1 | 233.0 | |
| + Changes in Inventories | -13.9 | 12.1 | 1.4 | 1.2 | |
| + Employee Benefit Expense | 8.6 | 10.4 | 12.1 | 12.3 | |
| + Finance Costs | 10.9 | 11.4 | 11.4 | 11.4 | |
| + Depreciation & Amortisation | 5.0 | 5.3 | 5.5 | 5.6 | |
| + Other Expenses | 78.5 | 70.4 | 96.8 | 112.3 | |
| Total Expenses | 273.6 | 295.6 | 357.2 | 375.8 | |
| EBITDA | 16.7 | -0.9 | -7.1 | 3.5 | |
| EBIT | 11.7 | -6.3 | -12.6 | -2.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1.5 | -17.1 | -23.2 | -12.7 | |
| Pretax Income | 1.5 | -17.1 | -23.2 | -12.7 | |
| + Deferred Tax | 0.6 | -5.0 | -3.7 | -0.6 | |
| Tax Expense | 0.6 | -5.0 | -3.7 | -0.6 | |
| Net Income | 0.9 | -12.1 | -19.5 | -12.1 | |
| + Net Income — Continuing Ops | 0.9 | -12.1 | -19.5 | -12.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.9 | -12.1 | -19.5 | -12.1 | |
| Per Share | |||||
| Basic EPS | 0.54 | -7.11 | -11.43 | -7.08 | |
| Diluted EPS | 0.54 | -7.11 | -11.43 | -7.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.54 | -7.11 | -11.43 | -7.08 | |
| Diluted EPS — Continuing Operations | 0.54 | -7.11 | -11.43 | -7.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 103.9 | 79.9 | 101.8 | 128.1 | |
| Gross Margin % | 37.86 | 28.74 | 30.54 | 35.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.5 | -17.1 | -23.2 | -12.7 | |
| Net Income Adj (tax-effected) | 0.9 | -12.1 | -19.5 | -12.1 | |
| EPS Adj | 0.54 | -7.11 | -11.43 | -7.08 | |
| 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 | |