In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 169.2 | 187.2 | 190.7 | |
| Other Income | 0.7 | 1.7 | 3.7 | |
| Total Income | 169.9 | 188.9 | 194.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 86.9 | 103.2 | 108.6 | |
| + Changes in Inventories | -2.0 | -0.9 | -3.8 | |
| + Employee Benefit Expense | 14.1 | 21.0 | 22.0 | |
| + Finance Costs | 6.3 | 10.9 | 13.4 | |
| + Depreciation & Amortisation | 9.1 | 17.1 | 17.3 | |
| + Other Expenses | 52.7 | 65.4 | 64.8 | |
| Total Expenses | 167.1 | 216.9 | 222.1 | |
| EBITDA | 17.5 | -1.6 | -0.8 | |
| EBIT | 8.4 | -18.7 | -18.0 | |
| Profit | ||||
| PBT before Exceptional Items | 2.8 | -27.9 | -27.7 | |
| Pretax Income | 2.8 | -27.9 | -27.7 | |
| + Current Tax | 1.2 | 3.6 | 4.2 | |
| + Deferred Tax | 0.9 | -6.9 | -7.1 | |
| Tax Expense | 2.2 | -3.3 | -2.9 | |
| Net Income | 0.6 | -24.7 | -24.8 | |
| + Net Income — Continuing Ops | 0.6 | -24.7 | -24.8 | |
| + Other Comprehensive Income | -0.4 | -0.0 | -0.0 | |
| Total Comprehensive Income | 0.2 | -24.7 | -24.8 | |
| Net Income to Common | — | -17.1 | — | |
| Minority Interest | — | -7.6 | — | |
| Per Share | ||||
| Basic EPS | 0.22 | -23.84 | -24.01 | |
| Diluted EPS | 0.22 | -23.78 | -23.95 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.4 | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | 0.4 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | -17.1 | — | |
| Comprehensive Income — Non-controlling Interests | — | -7.6 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.22 | -23.84 | -24.01 | |
| Diluted EPS — Continuing Operations | 0.22 | -23.78 | -23.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 84.3 | 84.9 | 86.0 | |
| Gross Margin % | 49.82 | 45.33 | 45.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 2.8 | -27.9 | -27.7 | |
| Net Income Adj (tax-effected) | 0.6 | -24.7 | -24.8 | |
| EPS Adj | 0.22 | -23.84 | -24.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.40 | — | — | |
| Paid Up Equity Capital | 10.3 | 10.4 | 10.4 | |