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 | 228.5 | 234.5 | 174.4 | 169.7 | |
| Other Income | 23.1 | 26.9 | 26.8 | 27.9 | |
| Total Income | 251.6 | 261.3 | 201.2 | 197.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 69.4 | 78.7 | 60.4 | 54.4 | |
| + Finance Costs | 9.9 | 11.6 | 10.4 | 8.1 | |
| + Depreciation & Amortisation | 33.4 | 34.6 | 27.6 | 24.6 | |
| + Other Expenses | 126.0 | 178.1 | 158.5 | 151.7 | |
| Total Expenses | 238.7 | 303.0 | 256.8 | 238.7 | |
| EBITDA | 33.2 | -22.3 | -44.4 | -36.4 | |
| EBIT | -0.3 | -56.9 | -72.0 | -61.0 | |
| Profit | |||||
| PBT before Exceptional Items | 12.9 | -41.6 | -55.7 | -41.1 | |
| Pretax Income | 12.9 | -41.6 | -55.7 | -41.1 | |
| + Current Tax | 2.2 | 0.0 | 0.0 | 1.7 | |
| + Deferred Tax | 3.9 | -7.8 | -2.3 | -1.0 | |
| Tax Expense | 6.1 | -7.8 | -2.3 | 0.8 | |
| Net Income | 6.8 | -33.8 | -53.3 | -41.9 | |
| + Net Income — Continuing Ops | 6.8 | -33.8 | -53.3 | -41.9 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.9 | 0.9 | |
| Total Comprehensive Income | 6.9 | -33.9 | -52.4 | -41.0 | |
| Per Share | |||||
| Basic EPS | 0.20 | -0.98 | -1.54 | -1.21 | |
| Diluted EPS | 0.20 | -0.98 | -1.54 | -1.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.1 | -0.1 | 0.9 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | 1.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.20 | -0.98 | -1.54 | -1.21 | |
| Diluted EPS — Continuing Operations | 0.20 | -0.98 | -1.54 | -1.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 228.5 | 234.5 | 174.4 | 169.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.9 | -41.6 | -55.7 | -41.1 | |
| Net Income Adj (tax-effected) | 6.8 | -33.8 | -53.3 | -41.9 | |
| EPS Adj | 0.20 | -0.98 | -1.54 | -1.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | — | |
| Filed Dscr | 0.00 | 0.00 | 0.01 | — | |
| Filed Iscr | 0.00 | 0.13 | 0.11 | — | |
| Paid Up Equity Capital | 69.1 | 69.1 | 69.1 | 69.1 | |