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 | 73.1 | 63.7 | 75.6 | 76.0 | |
| Other Income | 1.8 | 2.3 | 4.7 | 4.3 | |
| Total Income | 75.0 | 66.0 | 80.3 | 80.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 32.4 | 26.1 | 31.0 | 30.1 | |
| + Changes in Inventories | 0.1 | 1.8 | 0.3 | 1.6 | |
| + Employee Benefit Expense | 20.9 | 21.0 | 24.8 | 25.7 | |
| + Finance Costs | 11.2 | 11.8 | 13.2 | 13.6 | |
| + Depreciation & Amortisation | 8.4 | 9.2 | 9.7 | 10.0 | |
| + Other Expenses | 28.1 | 24.4 | 29.7 | 29.2 | |
| Total Expenses | 101.1 | 94.2 | 108.7 | 110.1 | |
| EBITDA | -8.5 | -9.5 | -10.2 | -10.6 | |
| EBIT | -16.9 | -18.6 | -19.9 | -20.5 | |
| Profit | |||||
| PBT before Exceptional Items | -26.2 | -28.2 | -28.4 | -29.8 | |
| + Exceptional Items | 0.0 | 46.5 | -1.7 | -1.7 | |
| Pretax Income | -26.2 | 18.3 | -30.1 | -31.5 | |
| + Share of Associates & JVs | 0.0 | 0.3 | 0.6 | 0.6 | |
| Net Income | -26.2 | 18.6 | -29.5 | -31.0 | |
| + Net Income — Continuing Ops | -26.2 | 18.3 | -30.1 | -31.5 | |
| + Other Comprehensive Income | -1.5 | -1.7 | -1.9 | -2.3 | |
| Total Comprehensive Income | -27.6 | 17.0 | -31.4 | -33.3 | |
| Per Share | |||||
| Basic EPS | -10.73 | 7.69 | -12.16 | -12.77 | |
| Diluted EPS | -10.73 | 0.00 | -12.16 | -12.77 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.7 | -1.9 | -2.3 | |
| + Items NOT to be Reclassified to P&L | — | -1.7 | -1.9 | -2.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -10.73 | 7.69 | -12.16 | -12.77 | |
| Diluted EPS — Continuing Operations | -10.73 | 0.00 | -12.16 | -12.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 40.5 | 35.9 | 44.3 | 44.3 | |
| Gross Margin % | 55.46 | 56.25 | 58.57 | 58.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -26.2 | -28.2 | -28.4 | -29.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 46.5 | -1.7 | -1.7 | |
| Net Income Adj (tax-effected) | -26.2 | -27.8 | -27.7 | -29.2 | |
| EPS Adj | -10.73 | -11.48 | -11.45 | -12.06 | |
| 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 | 4.8 | 4.8 | 4.8 | 4.8 | |