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 | 50.0 | 54.2 | 57.1 | 56.5 | |
| Other Income | 0.5 | 0.3 | 1.3 | 0.3 | |
| Total Income | 50.5 | 54.5 | 58.4 | 56.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 10.8 | 15.5 | 13.8 | 12.9 | |
| + Changes in Inventories | 5.5 | 0.4 | 0.2 | 0.1 | |
| + Employee Benefit Expense | 23.9 | 29.1 | 27.8 | 26.4 | |
| + Finance Costs | 2.5 | 3.8 | 3.7 | 3.9 | |
| + Depreciation & Amortisation | 2.2 | 2.5 | 2.8 | 3.0 | |
| + Other Expenses | 6.2 | 11.9 | 10.1 | 10.5 | |
| Total Expenses | 51.0 | 63.3 | 58.4 | 56.8 | |
| EBITDA | 3.6 | -2.9 | 5.2 | 6.6 | |
| EBIT | 1.4 | -5.4 | 2.4 | 3.6 | |
| Profit | |||||
| PBT before Exceptional Items | -0.5 | -8.8 | 0.0 | 0.0 | |
| + Exceptional Items | 0.0 | -0.3 | -0.3 | -0.3 | |
| Pretax Income | -0.5 | -9.2 | -0.3 | -0.2 | |
| + Current Tax | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.1 | -0.2 | -0.7 | -0.6 | |
| Tax Expense | 0.1 | -0.2 | -0.7 | -0.6 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -0.7 | -8.9 | 0.4 | 0.4 | |
| + Net Income — Continuing Ops | -0.7 | -8.9 | 0.4 | 0.3 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | -0.5 | -8.7 | 0.6 | 0.5 | |
| Net Income to Common | -0.5 | — | 0.4 | 0.3 | |
| Minority Interest | -0.0 | — | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 0.60 | -8.21 | 0.32 | 0.30 | |
| Diluted EPS | 0.59 | -8.21 | 0.32 | 0.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | -8.7 | 0.5 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.60 | -8.21 | 0.32 | 0.30 | |
| Diluted EPS — Continuing Operations | 0.59 | -8.21 | 0.32 | 0.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 33.8 | 38.2 | 43.1 | 43.5 | |
| Gross Margin % | 67.52 | 70.54 | 75.44 | 76.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -0.5 | -8.8 | 0.0 | 0.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.3 | -0.3 | -0.3 | |
| Net Income Adj (tax-effected) | -0.7 | -8.6 | 0.5 | 0.5 | |
| EPS Adj | 0.60 | -7.93 | 0.42 | 0.40 | |
| 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 | 10.8 | 10.9 | 10.9 | 10.9 | |