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 | 86.8 | 110.2 | 101.5 | 121.8 | |
| Other Income | 0.3 | 0.5 | 0.7 | 0.8 | |
| Total Income | 87.1 | 110.7 | 102.3 | 122.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 61.4 | 77.5 | 71.5 | 86.1 | |
| + Changes in Inventories | -0.7 | 0.3 | -0.5 | -0.2 | |
| + Employee Benefit Expense | 7.1 | 8.9 | 10.3 | 12.8 | |
| + Finance Costs | 1.0 | 1.0 | 0.7 | 0.9 | |
| + Depreciation & Amortisation | 1.4 | 1.2 | 0.9 | 1.1 | |
| + Other Expenses | 19.6 | 22.3 | 19.4 | 23.3 | |
| Total Expenses | 89.7 | 111.3 | 102.4 | 124.0 | |
| EBITDA | -0.5 | 1.1 | 0.8 | -0.1 | |
| EBIT | -1.9 | -0.1 | -0.1 | -1.3 | |
| Profit | |||||
| PBT before Exceptional Items | -2.6 | -0.6 | -0.1 | -1.4 | |
| Pretax Income | -2.6 | -0.6 | -0.1 | -1.4 | |
| + Current Tax | 0.0 | 0.0 | -0.0 | -0.0 | |
| + Deferred Tax | -0.0 | 0.1 | 0.1 | 0.1 | |
| Tax Expense | -0.0 | 0.1 | 0.1 | 0.1 | |
| Net Income | -2.6 | -0.7 | -0.2 | -1.5 | |
| + Net Income — Continuing Ops | -2.6 | -0.7 | -0.2 | -1.5 | |
| Total Comprehensive Income | -2.6 | -0.7 | -0.2 | -1.5 | |
| Per Share | |||||
| Basic EPS | -0.96 | -0.24 | -0.08 | -0.54 | |
| Diluted EPS | -0.96 | -0.24 | -0.08 | -0.54 | |
| Other Comprehensive Income — detail | |||||
| Comprehensive Income — Owners of Parent | -2.6 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -2.6 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.96 | -0.24 | -0.08 | -0.54 | |
| Diluted EPS — Continuing Operations | -0.96 | -0.24 | -0.08 | -0.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 26.1 | 32.3 | 30.5 | 36.0 | |
| Gross Margin % | 30.13 | 29.34 | 30.04 | 29.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -2.6 | -0.6 | -0.1 | -1.4 | |
| Net Income Adj (tax-effected) | -2.6 | -0.7 | -0.2 | -1.5 | |
| EPS Adj | -0.96 | -0.24 | -0.08 | -0.54 | |
| 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 | 27.2 | 27.2 | 27.2 | 27.2 | |