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 | 183.3 | 236.9 | 253.8 | 253.1 | |
| Other Income | 0.4 | 1.4 | 1.0 | 1.1 | |
| Total Income | 183.7 | 238.2 | 254.9 | 254.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 86.1 | 83.8 | 37.7 | 43.2 | |
| + Purchases of Stock-in-Trade | 21.9 | 62.8 | 136.5 | 141.8 | |
| + Changes in Inventories | -0.5 | -2.0 | 4.1 | -3.5 | |
| + Employee Benefit Expense | 23.5 | 23.4 | 20.1 | 19.3 | |
| + Finance Costs | 9.1 | 8.0 | 8.8 | 8.2 | |
| + Depreciation & Amortisation | 2.7 | 2.9 | 2.6 | 2.7 | |
| + Other Expenses | 57.0 | 52.2 | 32.5 | 30.5 | |
| Total Expenses | 199.8 | 231.2 | 242.4 | 242.3 | |
| EBITDA | -4.8 | 16.6 | 22.9 | 21.7 | |
| EBIT | -7.5 | 13.7 | 20.3 | 19.0 | |
| Profit | |||||
| PBT before Exceptional Items | -16.1 | 7.0 | 12.5 | 11.9 | |
| Pretax Income | -16.1 | 7.0 | 12.5 | 11.9 | |
| + Deferred Tax | -3.5 | 1.6 | 2.7 | 2.4 | |
| Tax Expense | -3.5 | 1.6 | 2.7 | 2.4 | |
| Net Income | -12.7 | 5.5 | 9.8 | 9.5 | |
| + Net Income — Continuing Ops | -12.7 | 5.5 | 9.8 | 9.5 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.0 | 0.1 | |
| Total Comprehensive Income | -12.8 | 5.4 | 9.8 | 9.6 | |
| Per Share | |||||
| Basic EPS | -1.53 | 0.63 | 1.09 | 1.05 | |
| Diluted EPS | -1.53 | 0.62 | 1.07 | 1.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.53 | 0.63 | 1.09 | 1.05 | |
| Diluted EPS — Continuing Operations | -1.53 | 0.62 | 1.07 | 1.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 75.8 | 92.3 | 75.5 | 71.6 | |
| Gross Margin % | 41.36 | 38.96 | 29.76 | 28.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -16.1 | 7.0 | 12.5 | 11.9 | |
| Net Income Adj (tax-effected) | -12.7 | 5.5 | 9.8 | 9.5 | |
| EPS Adj | -1.53 | 0.63 | 1.09 | 1.05 | |
| 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 | 16.5 | 18.0 | 18.0 | 18.0 | |