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 | 302.4 | 259.2 | 275.2 | 316.6 | |
| Other Income | 21.2 | 35.7 | 21.1 | 23.9 | |
| Total Income | 323.6 | 294.8 | 296.3 | 340.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 150.5 | 128.1 | 115.0 | 143.5 | |
| + Changes in Inventories | -2.7 | 10.2 | 11.3 | 8.5 | |
| + Employee Benefit Expense | 76.2 | 84.8 | 82.6 | 85.9 | |
| + Finance Costs | 49.3 | 43.9 | 38.5 | 38.6 | |
| + Depreciation & Amortisation | 14.8 | 10.6 | 11.0 | 11.5 | |
| + Other Expenses | 77.3 | 107.4 | 52.0 | 55.0 | |
| Total Expenses | 365.4 | 385.0 | 310.3 | 342.9 | |
| EBITDA | 1.1 | -71.3 | 14.4 | 23.8 | |
| EBIT | -13.7 | -81.9 | 3.4 | 12.3 | |
| Profit | |||||
| PBT before Exceptional Items | -41.8 | -90.2 | -14.0 | -2.4 | |
| + Exceptional Items | 0.0 | 4.1 | -0.7 | -0.7 | |
| Pretax Income | -41.8 | -86.0 | -14.7 | -3.1 | |
| Net Income | -41.8 | -86.0 | -14.7 | -3.1 | |
| + Net Income — Continuing Ops | -41.8 | -86.0 | -14.7 | -3.1 | |
| + Other Comprehensive Income | 0.9 | 6.4 | -5.0 | 0.2 | |
| Total Comprehensive Income | -40.9 | -79.6 | -19.7 | -2.9 | |
| Per Share | |||||
| Basic EPS | -9.04 | -14.73 | -2.17 | -2.24 | |
| Diluted EPS | -9.04 | -14.73 | -2.17 | -2.24 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.4 | -5.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 6.4 | -5.0 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -9.04 | -14.73 | -2.17 | -0.48 | |
| Diluted EPS — Continuing Operations | -9.04 | -14.73 | -2.17 | -0.48 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -1.76 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -1.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 154.5 | 120.9 | 149.0 | 164.7 | |
| Gross Margin % | 51.11 | 46.66 | 54.14 | 52.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -41.8 | -90.2 | -14.0 | -2.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 4.1 | -0.7 | -0.7 | |
| Net Income Adj (tax-effected) | -41.8 | -90.2 | -14.0 | -2.4 | |
| EPS Adj | -9.04 | -15.44 | -2.07 | -1.75 | |
| 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 | 11.1 | 13.5 | 13.6 | 13.6 | |