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 | 131.6 | 112.4 | 139.9 | 132.5 | |
| Other Income | 1.3 | 1.8 | 2.2 | 3.3 | |
| Total Income | 132.9 | 114.2 | 142.1 | 135.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 99.8 | 88.0 | 105.0 | 101.3 | |
| + Changes in Inventories | 2.4 | -0.1 | 4.1 | 4.9 | |
| + Employee Benefit Expense | 8.3 | 7.6 | 8.8 | 8.2 | |
| + Finance Costs | 4.0 | 3.5 | 4.5 | 4.4 | |
| + Depreciation & Amortisation | 1.5 | 1.2 | 1.4 | 1.3 | |
| + Other Expenses | 19.6 | 17.4 | 19.7 | 16.6 | |
| Total Expenses | 135.5 | 117.5 | 143.4 | 136.7 | |
| EBITDA | 1.6 | -0.5 | 2.4 | 1.4 | |
| EBIT | 0.1 | -1.7 | 1.0 | 0.2 | |
| Profit | |||||
| PBT before Exceptional Items | -2.6 | -3.3 | -1.3 | -1.0 | |
| + Exceptional Items | 0.0 | 0.0 | -0.0 | -0.0 | |
| Pretax Income | -2.6 | -3.3 | -1.3 | -1.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.6 | -0.8 | -0.6 | -0.4 | |
| Tax Expense | -0.6 | -0.8 | -0.6 | -0.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | -1.9 | -2.4 | -0.8 | -0.7 | |
| + Net Income — Continuing Ops | -1.9 | -2.5 | -0.8 | -0.6 | |
| + Other Comprehensive Income | 94.4 | -94.7 | -82.7 | -48.2 | |
| Total Comprehensive Income | 92.5 | -97.1 | -83.5 | -48.9 | |
| Net Income to Common | -1.9 | — | -0.8 | — | |
| Per Share | |||||
| Basic EPS | -1.35 | -1.71 | -0.56 | -0.46 | |
| Diluted EPS | -1.35 | -1.71 | -0.56 | -0.46 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -94.7 | -82.7 | -48.2 | |
| + Items NOT to be Reclassified to P&L | 94.4 | -94.7 | -82.7 | -48.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | -97.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.35 | -1.71 | -0.56 | -0.46 | |
| Diluted EPS — Continuing Operations | -1.35 | -1.71 | -0.56 | -0.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 29.5 | 24.5 | 30.8 | 26.3 | |
| Gross Margin % | 22.41 | 21.78 | 22.03 | 19.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -2.6 | -3.3 | -1.3 | -1.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income Adj (tax-effected) | -1.9 | -2.4 | -0.8 | -0.6 | |
| EPS Adj | -1.35 | -1.71 | -0.54 | -0.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 0.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.2 | 14.2 | 14.2 | 14.2 | |