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 | 80.1 | 69.7 | 56.1 | 64.0 | |
| Other Income | 3.7 | 6.9 | 6.1 | 6.4 | |
| Total Income | 83.8 | 76.6 | 62.2 | 70.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 14.6 | 13.2 | 11.3 | 12.2 | |
| + Purchases of Stock-in-Trade | 19.1 | 12.0 | 8.5 | 10.2 | |
| + Changes in Inventories | 0.9 | 0.8 | 0.2 | 0.3 | |
| + Employee Benefit Expense | 17.7 | 17.2 | 14.0 | 16.6 | |
| + Finance Costs | 5.0 | 4.9 | 3.9 | 4.8 | |
| + Depreciation & Amortisation | 9.2 | 7.3 | 5.2 | 6.3 | |
| + Other Expenses | 25.9 | 23.9 | 23.9 | 26.7 | |
| Total Expenses | 92.4 | 79.3 | 67.0 | 77.2 | |
| EBITDA | 1.9 | 2.6 | -1.8 | -2.0 | |
| EBIT | -7.4 | -4.7 | -7.0 | -8.4 | |
| Profit | |||||
| PBT before Exceptional Items | -8.6 | -2.7 | -4.8 | -6.8 | |
| Pretax Income | -8.6 | -2.7 | -4.8 | -6.8 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.4 | -1.3 | -0.5 | -1.1 | |
| Tax Expense | -0.4 | -1.3 | -0.5 | -1.1 | |
| Net Income | -8.2 | -1.5 | -4.3 | -5.7 | |
| + Net Income — Continuing Ops | -8.2 | -1.5 | -4.3 | -5.7 | |
| + Other Comprehensive Income | 0.2 | 32.4 | -0.7 | -0.7 | |
| Total Comprehensive Income | -8.0 | 30.9 | -5.0 | -6.4 | |
| Per Share | |||||
| Basic EPS | 2.43 | -0.43 | -1.27 | -1.68 | |
| Diluted EPS | 2.43 | -0.43 | -1.27 | -1.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 32.4 | -0.7 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.2 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -32.4 | 0.7 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.43 | -0.43 | -1.27 | -1.68 | |
| Diluted EPS — Continuing Operations | 2.43 | -0.43 | -1.27 | -1.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 45.5 | 43.7 | 36.1 | 41.3 | |
| Gross Margin % | 56.86 | 62.66 | 64.34 | 64.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -8.6 | -2.7 | -4.8 | -6.8 | |
| Net Income Adj (tax-effected) | -8.2 | -1.5 | -4.3 | -5.7 | |
| EPS Adj | 2.43 | -0.43 | -1.27 | -1.68 | |
| 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 | 6.8 | 6.8 | 6.8 | 6.8 | |