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 | 335.3 | 322.7 | 340.5 | 338.2 | |
| Other Income | 4.9 | 2.1 | 5.7 | 5.8 | |
| Total Income | 340.2 | 324.8 | 346.2 | 343.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 191.8 | 148.5 | 141.9 | 129.4 | |
| + Purchases of Stock-in-Trade | 15.5 | 15.0 | 8.9 | 12.1 | |
| + Changes in Inventories | -1.0 | 1.3 | 9.5 | 26.1 | |
| + Employee Benefit Expense | 48.2 | 55.4 | 61.9 | 58.4 | |
| + Finance Costs | 11.4 | 11.9 | 11.8 | 11.0 | |
| + Depreciation & Amortisation | 14.8 | 14.4 | 14.5 | 14.1 | |
| + Other Expenses | 73.4 | 68.6 | 84.3 | 79.9 | |
| Total Expenses | 354.0 | 315.1 | 332.7 | 330.9 | |
| EBITDA | 7.5 | 33.9 | 34.1 | 32.3 | |
| EBIT | -7.3 | 19.5 | 19.6 | 18.2 | |
| Profit | |||||
| PBT before Exceptional Items | -13.8 | 9.7 | 13.5 | 13.0 | |
| Pretax Income | -13.8 | 9.7 | 13.5 | 13.0 | |
| + Current Tax | 6.3 | 0.0 | 4.7 | 5.0 | |
| + Deferred Tax | -9.4 | -2.3 | -1.4 | -1.6 | |
| Tax Expense | -3.0 | -2.3 | 3.3 | 3.4 | |
| Net Income | -10.8 | 12.1 | 10.2 | 9.6 | |
| + Net Income — Continuing Ops | -10.8 | 12.1 | 10.2 | 9.6 | |
| + Other Comprehensive Income | -0.4 | 0.4 | 0.2 | 0.2 | |
| Total Comprehensive Income | -11.1 | 12.5 | 10.4 | 9.8 | |
| Per Share | |||||
| Basic EPS | -8.31 | 9.31 | 7.88 | 7.42 | |
| Diluted EPS | -8.31 | 9.31 | 7.88 | 7.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.6 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -8.31 | 9.31 | 7.88 | 7.42 | |
| Diluted EPS — Continuing Operations | -8.31 | 9.31 | 7.88 | 7.42 | |
| Direct-method Operating Receipts — filed in the P&L block | |||||
| + Other Operating Cash Receipts | 12.1 | — | — | — | |
| + Other Operating Cash Payments | 8.3 | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 129.0 | 157.9 | 180.3 | 170.6 | |
| Gross Margin % | 38.49 | 48.93 | 52.94 | 50.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -13.8 | 9.7 | 13.5 | 13.0 | |
| Net Income Adj (tax-effected) | -10.8 | 12.1 | 10.2 | 9.6 | |
| EPS Adj | -8.31 | 9.31 | 7.88 | 7.42 | |
| 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 | 13.0 | 13.0 | 13.0 | 13.0 | |