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 | 157.9 | 169.3 | 139.1 | 139.7 | |
| Other Income | 0.9 | 1.6 | 1.2 | 1.6 | |
| Total Income | 158.8 | 170.9 | 140.3 | 141.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 129.4 | 131.2 | 94.6 | 95.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.1 | |
| + Changes in Inventories | -6.5 | -0.5 | 5.8 | 0.7 | |
| + Employee Benefit Expense | 15.4 | 16.6 | 15.0 | 15.4 | |
| + Finance Costs | 0.8 | 1.2 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 6.7 | 6.8 | 7.0 | 6.9 | |
| + Other Expenses | 16.9 | 19.8 | 18.0 | 18.4 | |
| Total Expenses | 162.7 | 175.2 | 140.8 | 137.7 | |
| EBITDA | 2.7 | 2.1 | 5.7 | 9.1 | |
| EBIT | -4.1 | -4.6 | -1.3 | 2.2 | |
| Profit | |||||
| PBT before Exceptional Items | -3.9 | -4.2 | -0.5 | 3.6 | |
| Pretax Income | -3.9 | -4.2 | -0.5 | 3.6 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.7 | |
| + Deferred Tax | -0.7 | -0.4 | -0.4 | -0.5 | |
| Tax Expense | -0.7 | -0.4 | -0.4 | 0.2 | |
| Net Income | -3.2 | -3.8 | -0.1 | 3.4 | |
| + Net Income — Continuing Ops | -3.2 | -3.8 | -0.1 | 3.4 | |
| + Other Comprehensive Income | -0.4 | 0.0 | 0.2 | 0.2 | |
| Total Comprehensive Income | -3.7 | -3.8 | 0.1 | 3.6 | |
| Per Share | |||||
| Basic EPS | -3.76 | -4.41 | -0.10 | 3.89 | |
| Diluted EPS | -3.76 | -4.41 | -0.10 | 3.89 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.76 | -4.41 | -0.10 | 0.62 | |
| Diluted EPS — Continuing Operations | -3.76 | -4.41 | -0.10 | 0.62 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 3.27 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 3.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 35.0 | 38.5 | 38.7 | 43.0 | |
| Gross Margin % | 22.17 | 22.76 | 27.82 | 30.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -3.9 | -4.2 | -0.5 | 3.6 | |
| Net Income Adj (tax-effected) | -3.2 | -3.8 | -0.1 | 3.4 | |
| EPS Adj | -3.76 | -4.41 | -0.10 | 3.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 8.6 | 8.6 | 8.6 | 8.6 | |