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 | 182.1 | 133.4 | 237.5 | 305.9 | |
| Other Income | 9.7 | 5.4 | 2.3 | 2.5 | |
| Total Income | 191.7 | 138.8 | 239.8 | 308.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 169.4 | 112.2 | 190.8 | 217.7 | |
| + Purchases of Stock-in-Trade | -0.5 | 0.6 | 9.0 | 16.0 | |
| + Changes in Inventories | -0.7 | 3.9 | -2.7 | -8.4 | |
| + Employee Benefit Expense | 4.3 | 4.4 | 7.0 | 8.4 | |
| + Finance Costs | 0.1 | 0.2 | 1.9 | 2.9 | |
| + Depreciation & Amortisation | 2.0 | 2.1 | 6.0 | 8.4 | |
| + Other Expenses | 17.9 | 17.1 | 26.9 | 39.1 | |
| Total Expenses | 192.5 | 140.3 | 239.0 | 283.9 | |
| EBITDA | -8.4 | -4.7 | 6.4 | 33.3 | |
| EBIT | -10.4 | -6.8 | 0.4 | 24.9 | |
| Profit | |||||
| PBT before Exceptional Items | -0.8 | -1.5 | 0.8 | 24.5 | |
| Pretax Income | -0.8 | -1.5 | 0.8 | 24.5 | |
| + Current Tax | -1.0 | 0.1 | 1.6 | 5.4 | |
| + Deferred Tax | -0.1 | 0.6 | 2.4 | 3.1 | |
| Tax Expense | -1.1 | 0.7 | 4.0 | 8.5 | |
| Net Income | 0.3 | -2.2 | -3.3 | 16.0 | |
| + Net Income — Continuing Ops | 0.3 | -2.2 | -3.3 | 16.0 | |
| + Other Comprehensive Income | 0.2 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.5 | -2.2 | -3.3 | 16.0 | |
| Net Income to Common | 0.3 | -2.2 | -3.3 | 16.0 | |
| Per Share | |||||
| Basic EPS | 0.13 | -0.51 | -0.51 | 2.95 | |
| Diluted EPS | 0.13 | -0.51 | -0.51 | 2.84 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.5 | -2.2 | -3.3 | 16.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.13 | -0.51 | -0.51 | 2.95 | |
| Diluted EPS — Continuing Operations | 0.13 | -0.51 | -0.51 | 2.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13.8 | 16.8 | 40.3 | 80.7 | |
| Gross Margin % | 7.58 | 12.58 | 16.97 | 26.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -0.8 | -1.5 | 0.8 | 24.5 | |
| Net Income Adj (tax-effected) | 0.3 | -2.2 | -3.3 | 16.0 | |
| EPS Adj | 0.13 | -0.51 | -0.51 | 2.95 | |
| 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 | 43.5 | 43.5 | 54.3 | 54.3 | |