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 | 368.6 | 318.2 | 232.1 | 289.8 | |
| Other Income | 0.1 | 0.5 | 0.8 | 0.3 | |
| Total Income | 368.7 | 318.7 | 232.9 | 290.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 224.8 | 170.6 | 124.8 | 158.4 | |
| + Purchases of Stock-in-Trade | 10.7 | 18.3 | 0.0 | 0.0 | |
| + Changes in Inventories | 9.1 | -21.5 | 32.1 | 31.6 | |
| + Employee Benefit Expense | 39.1 | 40.6 | 33.8 | 42.7 | |
| + Finance Costs | 13.9 | 14.9 | 16.2 | 19.9 | |
| + Depreciation & Amortisation | 14.7 | 16.6 | 18.2 | 22.3 | |
| + Other Expenses | 67.6 | 74.5 | 56.4 | 70.5 | |
| Total Expenses | 379.8 | 313.9 | 281.5 | 345.4 | |
| EBITDA | 17.4 | 35.8 | -14.9 | -13.5 | |
| EBIT | 2.7 | 19.2 | -33.1 | -35.8 | |
| Profit | |||||
| PBT before Exceptional Items | -11.1 | 4.8 | -48.6 | -55.3 | |
| Pretax Income | -11.1 | 4.8 | -48.6 | -55.3 | |
| + Current Tax | 0.2 | 0.1 | 0.3 | 0.3 | |
| + Deferred Tax | -2.2 | -2.0 | -4.5 | -3.6 | |
| Tax Expense | -2.0 | -1.9 | -4.2 | -3.3 | |
| Net Income | -9.1 | 6.7 | -44.4 | -52.0 | |
| + Net Income — Continuing Ops | -9.1 | 6.7 | -44.4 | -52.0 | |
| + Other Comprehensive Income | -0.6 | 6.5 | -0.5 | -0.6 | |
| Total Comprehensive Income | -9.6 | 13.2 | -44.9 | -52.6 | |
| Per Share | |||||
| Basic EPS | -5.73 | 4.25 | -28.05 | -32.88 | |
| Diluted EPS | -5.73 | 4.25 | -28.05 | -32.88 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.5 | -0.5 | -0.6 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 6.5 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.5 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -5.73 | 4.25 | -28.05 | -32.88 | |
| Diluted EPS — Continuing Operations | -5.73 | 4.25 | -28.05 | -32.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 124.1 | 150.9 | 75.3 | 99.8 | |
| Gross Margin % | 33.66 | 47.41 | 32.42 | 34.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -11.1 | 4.8 | -48.6 | -55.3 | |
| Net Income Adj (tax-effected) | -9.1 | 6.7 | -44.4 | -52.0 | |
| EPS Adj | -5.73 | 4.25 | -28.05 | -32.88 | |
| 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 | 15.8 | 15.8 | 15.8 | 15.8 | |