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 | 71.5 | 92.6 | 142.6 | 151.7 | |
| Other Income | 0.4 | 5.2 | 1.0 | 1.1 | |
| Total Income | 71.8 | 97.8 | 143.6 | 152.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 59.7 | 81.3 | 113.9 | 122.4 | |
| + Changes in Inventories | -2.2 | 0.9 | -0.1 | -0.6 | |
| + Employee Benefit Expense | 2.6 | 3.7 | 4.5 | 4.6 | |
| + Finance Costs | 1.0 | 1.0 | 1.4 | 1.7 | |
| + Depreciation & Amortisation | 5.0 | 5.7 | 5.9 | 6.0 | |
| + Other Expenses | 6.6 | 8.0 | 8.9 | 9.2 | |
| Total Expenses | 72.7 | 100.6 | 134.5 | 143.4 | |
| EBITDA | 4.8 | -1.2 | 15.4 | 16.0 | |
| EBIT | -0.2 | -6.9 | 9.5 | 10.0 | |
| Profit | |||||
| PBT before Exceptional Items | -0.9 | -2.7 | 9.1 | 9.4 | |
| + Exceptional Items | 0.0 | 8.1 | 0.0 | 0.0 | |
| Pretax Income | -0.9 | 5.4 | 9.1 | 9.4 | |
| + Deferred Tax | -0.0 | 1.4 | 2.3 | 2.4 | |
| Tax Expense | -0.0 | 1.4 | 2.3 | 2.4 | |
| Net Income | -0.9 | 4.0 | 6.8 | 7.0 | |
| + Net Income — Continuing Ops | -0.9 | 4.0 | 6.8 | 7.0 | |
| Total Comprehensive Income | -0.9 | 4.0 | 6.8 | 7.0 | |
| Per Share | |||||
| Basic EPS | -0.21 | 0.98 | 1.39 | 1.44 | |
| Diluted EPS | -0.21 | 0.98 | 1.39 | 1.44 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.21 | 0.98 | 1.39 | 1.44 | |
| Diluted EPS — Continuing Operations | -0.21 | 0.98 | 1.39 | 1.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 14.0 | 10.5 | 28.8 | 29.8 | |
| Gross Margin % | 19.56 | 11.32 | 20.17 | 19.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -0.9 | -2.7 | 9.1 | 9.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 8.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -0.9 | -2.0 | 6.8 | 7.0 | |
| EPS Adj | -0.21 | -0.50 | 1.39 | 1.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 40.6 | 40.6 | 48.8 | 48.8 | |