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 | 145.8 | 174.4 | 161.5 | 155.7 | |
| Other Income | 8.9 | 13.4 | 12.8 | 12.5 | |
| Total Income | 154.7 | 187.8 | 174.4 | 168.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 60.6 | 70.8 | 58.0 | 55.6 | |
| + Purchases of Stock-in-Trade | 3.2 | 8.1 | 2.4 | 1.9 | |
| + Changes in Inventories | -1.9 | -4.1 | 0.7 | 2.1 | |
| + Employee Benefit Expense | 42.1 | 46.0 | 46.7 | 45.7 | |
| + Finance Costs | 6.7 | 7.9 | 10.1 | 10.1 | |
| + Depreciation & Amortisation | 19.0 | 20.4 | 23.8 | 24.4 | |
| + Other Expenses | 61.3 | 74.9 | 66.5 | 62.5 | |
| Total Expenses | 191.0 | 223.9 | 208.1 | 202.3 | |
| EBITDA | -19.4 | -21.2 | -12.7 | -12.0 | |
| EBIT | -38.4 | -41.6 | -36.5 | -36.4 | |
| Profit | |||||
| PBT before Exceptional Items | -36.3 | -36.1 | -33.8 | -34.0 | |
| Pretax Income | -36.3 | -36.1 | -33.8 | -34.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.1 | 1.1 | 1.2 | 0.6 | |
| Tax Expense | 0.1 | 1.1 | 1.3 | 0.6 | |
| Net Income | -36.4 | -37.2 | -35.0 | -34.7 | |
| + Net Income — Continuing Ops | -36.4 | -37.2 | -35.0 | -34.7 | |
| + Other Comprehensive Income | 3.3 | -3.4 | -3.5 | -1.1 | |
| Total Comprehensive Income | -33.1 | -40.5 | -38.6 | -35.8 | |
| Net Income to Common | -36.4 | -37.2 | 0.0 | 3.2 | |
| Per Share | |||||
| Basic EPS | -13.99 | -14.31 | -13.33 | -4.02 | |
| Diluted EPS | -13.99 | -14.31 | -13.33 | -4.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.4 | -3.5 | -1.1 | |
| + Items NOT to be Reclassified to P&L | 2.4 | -3.8 | -5.7 | -3.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | -0.9 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 1.1 | 0.0 | 1.0 | 1.6 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.4 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -33.1 | -3.4 | 0.0 | -1.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -40.5 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -13.99 | -14.31 | -13.33 | -4.02 | |
| Diluted EPS — Continuing Operations | -13.99 | -14.31 | -13.33 | -4.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 84.0 | 99.7 | 100.5 | 96.1 | |
| Gross Margin % | 57.58 | 57.16 | 62.20 | 61.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -36.3 | -36.1 | -33.8 | -34.0 | |
| Net Income Adj (tax-effected) | -36.4 | -37.2 | -35.0 | -34.7 | |
| EPS Adj | -13.99 | -14.31 | -13.33 | -4.02 | |
| 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 | 26.0 | 26.0 | 27.5 | 27.5 | |