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 | 366.0 | 430.5 | 455.2 | 464.5 | |
| Other Income | 2.6 | 2.6 | 5.3 | 4.7 | |
| Total Income | 368.7 | 433.1 | 460.5 | 469.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 130.7 | 143.0 | 147.1 | 145.3 | |
| + Purchases of Stock-in-Trade | 55.9 | 75.9 | 87.8 | 95.5 | |
| + Changes in Inventories | 2.5 | -1.6 | -1.5 | 4.4 | |
| + Employee Benefit Expense | 53.5 | 72.2 | 78.0 | 80.6 | |
| + Finance Costs | 2.0 | 5.4 | 6.9 | 6.7 | |
| + Depreciation & Amortisation | 10.9 | 15.1 | 16.7 | 15.8 | |
| + Other Expenses | 113.9 | 129.6 | 124.2 | 122.8 | |
| Total Expenses | 369.4 | 439.5 | 459.2 | 471.1 | |
| EBITDA | 9.5 | 11.5 | 19.6 | 15.9 | |
| EBIT | -1.4 | -3.6 | 2.9 | 0.1 | |
| Profit | |||||
| PBT before Exceptional Items | -0.7 | -6.4 | 1.3 | -1.9 | |
| + Exceptional Items | 0.0 | 0.0 | -0.7 | -0.7 | |
| Pretax Income | -0.7 | -6.4 | 0.6 | -2.6 | |
| + Current Tax | 0.0 | -0.0 | 0.8 | 0.8 | |
| + Deferred Tax | -1.0 | -2.5 | -1.5 | -1.6 | |
| Tax Expense | -1.0 | -2.6 | -0.7 | -0.8 | |
| Net Income | 0.3 | -3.8 | 1.3 | -1.8 | |
| + Net Income — Continuing Ops | 0.3 | -3.8 | 1.3 | -1.8 | |
| + Other Comprehensive Income | 0.4 | -0.2 | 0.8 | 0.9 | |
| Total Comprehensive Income | 0.7 | -4.0 | 2.1 | -0.9 | |
| Per Share | |||||
| Basic EPS | 0.15 | -2.03 | 0.67 | -0.97 | |
| Diluted EPS | 0.15 | -2.03 | 0.67 | -0.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.8 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.3 | 1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.15 | -2.03 | 0.67 | -0.97 | |
| Diluted EPS — Continuing Operations | 0.15 | -2.03 | 0.67 | -0.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 176.9 | 213.3 | 221.8 | 219.4 | |
| Gross Margin % | 48.34 | 49.54 | 48.72 | 47.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -0.7 | -6.4 | 1.3 | -1.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.7 | -0.7 | |
| Net Income Adj (tax-effected) | 0.3 | -3.8 | 2.0 | -1.3 | |
| EPS Adj | 0.15 | -2.03 | 1.06 | -0.70 | |
| 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 | 18.7 | 18.7 | 18.7 | 18.7 | |