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 | 630.4 | 581.2 | 527.2 | 513.5 | |
| Other Income | 8.0 | 1.5 | 2.2 | 3.0 | |
| Total Income | 638.4 | 582.7 | 529.5 | 516.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 267.8 | 254.2 | 229.5 | 234.1 | |
| + Purchases of Stock-in-Trade | 103.3 | 84.8 | 91.7 | 93.6 | |
| + Changes in Inventories | 7.3 | 4.1 | -0.6 | -3.9 | |
| + Employee Benefit Expense | 85.3 | 86.3 | 81.2 | 82.4 | |
| + Finance Costs | 11.8 | 10.6 | 7.8 | 6.3 | |
| + Depreciation & Amortisation | 28.3 | 30.6 | 31.1 | 30.4 | |
| + Other Expenses | 117.9 | 115.7 | 107.6 | 99.7 | |
| Total Expenses | 621.8 | 586.3 | 548.1 | 542.6 | |
| EBITDA | 48.7 | 36.1 | 17.9 | 7.6 | |
| EBIT | 20.4 | 5.5 | -13.2 | -22.8 | |
| Profit | |||||
| PBT before Exceptional Items | 16.6 | -3.6 | -18.7 | -26.0 | |
| + Exceptional Items | 0.0 | 0.0 | 18.6 | 0.0 | |
| Pretax Income | 16.6 | -3.6 | -0.1 | -26.0 | |
| + Current Tax | 4.3 | 0.6 | 1.2 | -2.6 | |
| + Deferred Tax | 0.3 | -0.6 | -0.7 | -1.0 | |
| Tax Expense | 4.6 | -0.0 | 0.5 | -3.6 | |
| Net Income | 12.0 | -3.5 | -0.6 | -22.4 | |
| + Net Income — Continuing Ops | 12.0 | -3.5 | -0.6 | -22.4 | |
| + Other Comprehensive Income | 0.4 | -0.6 | -2.7 | 4.1 | |
| Total Comprehensive Income | 12.5 | -4.2 | -3.2 | -18.4 | |
| Per Share | |||||
| Basic EPS | 0.87 | -0.26 | -0.04 | -1.62 | |
| Diluted EPS | 0.87 | -0.26 | -0.04 | -1.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | -2.7 | 4.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 1.1 | 0.7 | |
| + Items to be Reclassified to P&L | -0.2 | -0.9 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 1.6 | -4.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.87 | -0.26 | -0.04 | -1.62 | |
| Diluted EPS — Continuing Operations | 0.87 | -0.26 | -0.04 | -1.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 251.9 | 238.1 | 206.7 | 189.8 | |
| Gross Margin % | 39.97 | 40.96 | 39.20 | 36.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 16.6 | -3.6 | -18.7 | -26.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 18.6 | 0.0 | |
| Net Income Adj (tax-effected) | 12.0 | -3.5 | -19.2 | -22.4 | |
| EPS Adj | 0.87 | -0.26 | -1.34 | -1.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 27.6 | 27.6 | 27.6 | 27.6 | |