Financial Highlights – Standalone (April -25 to Dec-25)
• Strong turnaround in profitability: EBITDA surged to ₹595.9 lakh from ₹57.6 lakh despite lower revenue.
• EBITDA margin expanded sharply to 9.8% from 0.8% last year, reflecting major operating efficiency gains.
• Returned to profitability with PAT of ₹94.2 lakh versus loss of ₹344.4 lakh in Dec’24.
• PBT improved by ₹470+ lakh year-on-year, moving from loss to profit.
Significant cost optimization:
• Material cost reduced by ₹1,530+ lakh (≈30% reduction)
• Employee cost reduced by ₹482+ lakh (≈31% reduction)
• Other expenses reduced by ₹80+ lakh
• Total expenses reduced by ~28%.
• Improved operating leverage visible as lower costs translated directly into higher margins.
• Demonstrates successful restructuring, tighter cost control, and improved execution, setting a stronger base for future growth
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