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 | 127.5 | 172.8 | 242.7 | 221.5 | |
| Other Income | 5.5 | 4.2 | 5.2 | 5.1 | |
| Total Income | 133.0 | 177.0 | 247.9 | 226.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 116.4 | 127.8 | 195.2 | 174.7 | |
| + Employee Benefit Expense | 29.9 | 26.4 | 24.2 | 24.2 | |
| + Finance Costs | 1.8 | 5.5 | 5.1 | 4.8 | |
| + Depreciation & Amortisation | 1.7 | 1.7 | 1.5 | 1.4 | |
| + Other Expenses | 16.0 | 23.0 | 15.3 | 15.1 | |
| Total Expenses | 165.8 | 184.4 | 241.2 | 220.3 | |
| EBITDA | -34.7 | -4.3 | 8.0 | 7.5 | |
| EBIT | -36.5 | -6.0 | 6.5 | 6.1 | |
| Profit | |||||
| PBT before Exceptional Items | -32.7 | -7.3 | 6.7 | 6.3 | |
| Pretax Income | -32.7 | -7.3 | 6.7 | 6.3 | |
| + Current Tax | 0.6 | 0.2 | 0.3 | 0.3 | |
| + Deferred Tax | -1.5 | -1.8 | -0.9 | -0.6 | |
| Tax Expense | -0.8 | -1.5 | -0.6 | -0.3 | |
| + Share of Associates & JVs | 0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income | -31.9 | -5.8 | 7.3 | 6.6 | |
| + Net Income — Continuing Ops | -31.9 | -5.8 | 7.3 | 6.6 | |
| + Other Comprehensive Income | -0.6 | 0.6 | 1.3 | 1.3 | |
| Total Comprehensive Income | -32.4 | -5.2 | 8.6 | 7.9 | |
| Net Income to Common | -32.3 | -5.9 | 7.2 | 6.6 | |
| Minority Interest | 0.4 | 0.1 | 0.1 | -0.0 | |
| Per Share | |||||
| Basic EPS | -102.29 | -18.73 | 23.34 | 21.17 | |
| Diluted EPS | -102.29 | -18.73 | 23.34 | 21.17 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 1.3 | 1.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 0.1 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.6 | 1.5 | 1.6 | |
| Comprehensive Income — Owners of Parent | 0.0 | -5.2 | 0.8 | 2.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.5 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -102.29 | -18.73 | 23.34 | 21.17 | |
| Diluted EPS — Continuing Operations | -102.29 | -18.73 | 23.34 | 21.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11.1 | 45.1 | 47.5 | 46.9 | |
| Gross Margin % | 8.73 | 26.07 | 19.59 | 21.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -32.7 | -7.3 | 6.7 | 6.3 | |
| Net Income Adj (tax-effected) | -31.9 | -5.8 | 7.3 | 6.6 | |
| EPS Adj | -102.29 | -18.73 | 23.34 | 21.17 | |
| 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 | 3.1 | 3.1 | 3.1 | 3.1 | |