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 | 219.6 | 119.0 | 95.7 | 122.3 | |
| Other Income | 6.4 | 39.1 | 11.9 | 13.2 | |
| Total Income | 225.9 | 158.1 | 107.5 | 135.4 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 103.2 | 49.3 | 40.3 | 51.1 | |
| + Changes in Inventories | 10.5 | 20.2 | 14.9 | 19.3 | |
| + Employee Benefit Expense | 43.6 | 26.6 | 19.2 | 24.7 | |
| + Finance Costs | 22.1 | 16.7 | 21.2 | 26.8 | |
| + Depreciation & Amortisation | 36.3 | 27.5 | 20.6 | 25.4 | |
| + Other Expenses | 87.7 | 52.8 | 52.3 | 60.2 | |
| Total Expenses | 303.3 | 193.1 | 168.5 | 207.5 | |
| EBITDA | -25.3 | -30.0 | -31.1 | -33.1 | |
| EBIT | -61.6 | -57.4 | -51.7 | -58.5 | |
| Profit | |||||
| PBT before Exceptional Items | -77.3 | -35.0 | -61.0 | -72.1 | |
| + Exceptional Items | -8.4 | 0.0 | -5.6 | -5.6 | |
| Pretax Income | -85.7 | -35.0 | -66.6 | -77.7 | |
| Net Income | -85.7 | -35.0 | -66.6 | -77.7 | |
| + Net Income — Continuing Ops | -85.7 | -35.0 | -66.6 | -77.7 | |
| + Other Comprehensive Income | -0.5 | -0.6 | -0.3 | -0.3 | |
| Total Comprehensive Income | -86.2 | -35.5 | -66.9 | -77.9 | |
| Per Share | |||||
| Basic EPS | -7.35 | -2.69 | -4.03 | -2.57 | |
| Diluted EPS | -7.35 | -2.69 | -4.03 | -2.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | -0.3 | — | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.3 | — | |
| Comprehensive Income — Owners of Parent | 86.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -7.35 | -2.69 | -4.03 | -2.57 | |
| Diluted EPS — Continuing Operations | -7.35 | -2.69 | -4.03 | -2.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 105.9 | 49.4 | 40.4 | 51.9 | |
| Gross Margin % | 48.22 | 41.55 | 42.22 | 42.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -77.3 | -35.0 | -61.0 | -72.1 | |
| − Exceptional Items (reconciliation) | -8.4 | 0.0 | -5.6 | -5.6 | |
| Net Income Adj (tax-effected) | -77.3 | -35.0 | -61.0 | -72.1 | |
| EPS Adj | -6.63 | -2.69 | -3.69 | -2.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 0.00 | |
| Paid Up Equity Capital | 62.6 | 67.6 | 92.9 | 0.0 | |