In ₹ Crore except Per Share 12 Months Ending | Q1 FY25 30/06/2024 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 290.9 | 206.2 | |
| Other Income | 1.0 | 2.8 | |
| Total Income | 291.8 | 208.9 | |
| Expenses | |||
| + Cost of Materials Consumed | 222.6 | 128.7 | |
| + Changes in Inventories | 0.0 | 8.5 | |
| + Employee Benefit Expense | 5.7 | 6.2 | |
| + Finance Costs | 3.7 | 0.3 | |
| + Depreciation & Amortisation | 3.2 | 5.3 | |
| + Other Expenses | 35.1 | 47.4 | |
| Total Expenses | 270.3 | 196.4 | |
| EBITDA | 27.4 | 15.4 | |
| EBIT | 24.3 | 10.1 | |
| Profit | |||
| PBT before Exceptional Items | 21.5 | 12.6 | |
| Pretax Income | 21.5 | 12.6 | |
| + Current Tax | 5.6 | 1.4 | |
| + Deferred Tax | -0.5 | 1.9 | |
| Tax Expense | 5.0 | 3.3 | |
| Net Income | 16.5 | 9.2 | |
| + Net Income — Continuing Ops | 16.5 | 9.2 | |
| Total Comprehensive Income | 16.5 | 9.2 | |
| Per Share | |||
| Basic EPS | 1.18 | 0.50 | |
| Diluted EPS | 1.18 | 0.50 | |
| Other Comprehensive Income — detail | |||
| Comprehensive Income — Non-controlling Interests | 16.5 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 1.18 | 0.50 | |
| Diluted EPS — Continuing Operations | 1.18 | 0.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 68.3 | 68.9 | |
| Gross Margin % | 23.47 | 33.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 21.5 | 12.6 | |
| Net Income Adj (tax-effected) | 16.5 | 9.2 | |
| EPS Adj | 1.18 | 0.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 28.1 | 40.1 | |