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 | 269.0 | 245.9 | 248.2 | 267.4 | |
| Other Income | 0.1 | 0.3 | 0.4 | 0.3 | |
| Total Income | 269.1 | 246.2 | 248.6 | 267.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 262.0 | 184.4 | 244.9 | 238.8 | |
| + Changes in Inventories | 0.9 | 46.8 | -20.8 | -2.0 | |
| + Employee Benefit Expense | 3.0 | 3.2 | 4.0 | 4.1 | |
| + Finance Costs | 6.0 | 4.3 | 4.6 | 4.8 | |
| + Depreciation & Amortisation | 0.5 | 0.5 | 0.7 | 0.7 | |
| + Other Expenses | 2.2 | 1.9 | 5.6 | 4.8 | |
| Total Expenses | 274.5 | 241.1 | 239.0 | 251.3 | |
| EBITDA | 1.0 | 9.6 | 14.5 | 21.6 | |
| EBIT | 0.5 | 9.1 | 13.8 | 20.9 | |
| Profit | |||||
| PBT before Exceptional Items | -5.4 | 5.1 | 9.6 | 16.4 | |
| Pretax Income | -5.4 | 5.1 | 9.6 | 16.4 | |
| + Current Tax | 0.9 | 1.3 | 1.0 | 2.5 | |
| + Deferred Tax | -2.1 | 0.3 | 1.4 | 1.7 | |
| Tax Expense | -1.2 | 1.6 | 2.4 | 4.2 | |
| Net Income | -4.2 | 3.5 | 7.2 | 12.2 | |
| + Net Income — Continuing Ops | -4.2 | 3.5 | 7.2 | 12.2 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | -4.2 | 3.5 | 7.3 | 12.3 | |
| Net Income to Common | -4.2 | 3.5 | 7.2 | 11.2 | |
| Per Share | |||||
| Basic EPS | -0.45 | 0.39 | 0.79 | 1.33 | |
| Diluted EPS | -0.45 | 0.39 | 0.79 | 1.33 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -4.2 | 3.5 | 7.3 | 11.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.45 | 0.39 | 0.79 | 1.33 | |
| Diluted EPS — Continuing Operations | -0.45 | 0.39 | 0.79 | 1.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6.2 | 14.7 | 24.2 | 30.5 | |
| Gross Margin % | 2.29 | 5.98 | 9.75 | 11.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -5.4 | 5.1 | 9.6 | 16.4 | |
| Net Income Adj (tax-effected) | -4.2 | 3.5 | 7.2 | 12.2 | |
| EPS Adj | -0.45 | 0.39 | 0.79 | 1.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 18.3 | 18.3 | 18.3 | 18.3 | |