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 | 24.9 | 31.7 | 48.7 | 53.8 | |
| Other Income | 1.0 | 2.2 | 3.2 | 4.0 | |
| Total Income | 25.8 | 33.9 | 51.9 | 57.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 16.5 | 22.2 | 26.8 | 29.3 | |
| + Finance Costs | 0.2 | 0.8 | 1.7 | 1.8 | |
| + Depreciation & Amortisation | 1.6 | 1.8 | 2.0 | 2.0 | |
| + Other Expenses | 3.7 | 11.4 | 17.2 | 20.1 | |
| Total Expenses | 22.0 | 36.1 | 47.7 | 53.3 | |
| EBITDA | 4.7 | -1.8 | 4.6 | 4.4 | |
| EBIT | 3.1 | -3.6 | 2.7 | 2.3 | |
| Profit | |||||
| PBT before Exceptional Items | 3.8 | -2.2 | 4.2 | 4.6 | |
| + Exceptional Items | 0.0 | 3.7 | 0.0 | 0.0 | |
| Pretax Income | 3.8 | 1.5 | 4.2 | 4.6 | |
| + Current Tax | 0.4 | 0.5 | 1.3 | 1.1 | |
| + Deferred Tax | 0.4 | 0.5 | 0.1 | 0.4 | |
| Tax Expense | 0.8 | 1.0 | 1.4 | 1.5 | |
| Net Income | 3.0 | 0.5 | 2.8 | 3.1 | |
| + Net Income — Continuing Ops | 3.0 | 0.5 | 2.8 | 3.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 3.0 | 0.5 | 2.8 | 3.1 | |
| Per Share | |||||
| Basic EPS | 1.43 | 0.14 | 0.61 | 0.66 | |
| Diluted EPS | 1.43 | 0.14 | 0.61 | 0.66 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.43 | 0.14 | 0.61 | 0.66 | |
| Diluted EPS — Continuing Operations | 1.43 | 0.14 | 0.61 | 0.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 24.9 | 31.7 | 48.7 | 53.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.8 | -2.2 | 4.2 | 4.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 3.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.0 | -0.9 | 2.8 | 3.1 | |
| EPS Adj | 1.43 | -0.24 | 0.61 | 0.66 | |
| 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 | 21.2 | 39.6 | 54.2 | 54.6 | |