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 | 1,212.4 | 1,033.6 | 263.3 | 241.4 | |
| Other Income | 8.5 | 8.3 | 1.4 | 1.5 | |
| Total Income | 1,220.9 | 1,041.9 | 264.7 | 242.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,157.9 | 1,033.7 | 151.7 | 80.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 118.5 | 167.7 | |
| + Changes in Inventories | -0.7 | -36.7 | -21.2 | -22.8 | |
| + Employee Benefit Expense | 6.7 | 7.3 | 4.2 | 4.0 | |
| + Finance Costs | 11.4 | 13.2 | 3.1 | 2.7 | |
| + Depreciation & Amortisation | 1.2 | 1.2 | 1.2 | 1.2 | |
| + Other Expenses | 27.1 | 25.9 | 7.1 | 6.1 | |
| Total Expenses | 1,203.6 | 1,044.6 | 264.6 | 239.8 | |
| EBITDA | 21.5 | 3.3 | 3.1 | 5.5 | |
| EBIT | 20.3 | 2.1 | 1.9 | 4.3 | |
| Profit | |||||
| PBT before Exceptional Items | 17.4 | -2.7 | 0.1 | 3.1 | |
| + Exceptional Items | 0.0 | 0.0 | -0.0 | -0.0 | |
| Pretax Income | 17.4 | -2.7 | 0.1 | 3.1 | |
| + Current Tax | 2.4 | 0.2 | 0.7 | 0.9 | |
| + Deferred Tax | -0.3 | -0.7 | -0.3 | 0.1 | |
| Tax Expense | 2.1 | -0.6 | 0.4 | 1.0 | |
| Net Income | 15.2 | -2.2 | -0.3 | 2.1 | |
| + Net Income — Continuing Ops | 15.2 | -2.2 | -0.3 | 2.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.3 | 0.1 | |
| Total Comprehensive Income | 15.3 | -2.2 | -0.0 | 2.2 | |
| Per Share | |||||
| Basic EPS | 0.55 | -0.08 | 0.00 | 0.07 | |
| Diluted EPS | 0.55 | -0.08 | 0.00 | 0.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.3 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.55 | -0.08 | 0.00 | 0.07 | |
| Diluted EPS — Continuing Operations | 0.55 | -0.08 | 0.00 | 0.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 55.3 | 36.6 | 14.4 | 15.6 | |
| Gross Margin % | 4.56 | 3.54 | 5.46 | 6.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 17.4 | -2.7 | 0.1 | 3.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 15.2 | -2.2 | -0.3 | 2.1 | |
| EPS Adj | 0.55 | -0.08 | 0.00 | 0.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 27.7 | 27.7 | 27.7 | 27.7 | |