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 | — | 338.8 | 347.2 | 344.4 | |
| Other Income | — | 0.6 | 3.8 | 3.3 | |
| Total Income | — | 339.5 | 351.0 | 347.6 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | — | 0.0 | 36.9 | 4.4 | |
| + Changes in Inventories | — | 0.0 | -0.1 | -0.1 | |
| + Employee Benefit Expense | — | 4.5 | 5.6 | 6.3 | |
| + Finance Costs | — | 3.9 | 5.6 | 5.9 | |
| + Depreciation & Amortisation | — | 5.3 | 6.5 | 6.8 | |
| + Other Expenses | — | 322.3 | 303.8 | 332.2 | |
| Total Expenses | — | 335.9 | 358.2 | 355.5 | |
| EBITDA | — | 12.1 | 1.1 | 1.5 | |
| EBIT | — | 6.9 | -5.4 | -5.3 | |
| Profit | |||||
| PBT before Exceptional Items | — | 3.6 | -7.2 | -7.9 | |
| Pretax Income | — | 3.6 | -7.2 | -7.9 | |
| + Current Tax | — | 1.2 | 0.2 | 0.2 | |
| + Deferred Tax | — | 0.1 | 0.5 | 0.4 | |
| Tax Expense | — | 1.3 | 0.7 | 0.6 | |
| Net Income | — | 2.3 | -7.8 | -8.5 | |
| + Net Income — Continuing Ops | — | 2.3 | -7.8 | -8.5 | |
| + Other Comprehensive Income | — | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | — | 2.3 | -7.9 | -8.5 | |
| Per Share | |||||
| Basic EPS | — | 1.10 | -3.71 | -4.03 | |
| Diluted EPS | — | 1.10 | -3.71 | -4.03 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 1.10 | -3.71 | -4.03 | |
| Diluted EPS — Continuing Operations | — | 1.10 | -3.71 | -4.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 338.8 | 310.5 | 340.0 | |
| Gross Margin % | — | 100.00 | 89.41 | 98.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 3.6 | -7.2 | -7.9 | |
| Net Income Adj (tax-effected) | — | 2.3 | -7.8 | -8.5 | |
| EPS Adj | — | 1.10 | -3.71 | -4.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 21.1 | 21.1 | 21.1 | |