In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 57.9 | 74.9 | |
| Other Income | 0.5 | 1.3 | |
| Total Income | 58.5 | 76.3 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 4.2 | 0.0 | |
| + Changes in Inventories | -4.0 | -5.4 | |
| + Employee Benefit Expense | 2.3 | 1.7 | |
| + Finance Costs | 1.9 | 1.8 | |
| + Depreciation & Amortisation | 0.5 | 0.6 | |
| + Other Expenses | 49.5 | 72.2 | |
| Total Expenses | 54.4 | 70.9 | |
| EBITDA | 5.9 | 6.4 | |
| EBIT | 5.4 | 5.9 | |
| Profit | |||
| PBT before Exceptional Items | 4.1 | 5.4 | |
| Pretax Income | 4.1 | 5.4 | |
| + Current Tax | 0.1 | 0.5 | |
| + Deferred Tax | 1.3 | 0.9 | |
| Tax Expense | 1.4 | 1.4 | |
| Net Income | 2.7 | 4.0 | |
| + Net Income — Continuing Ops | 2.7 | 4.0 | |
| + Other Comprehensive Income | -0.9 | 0.3 | |
| Total Comprehensive Income | 1.8 | 4.3 | |
| Net Income to Common | 0.8 | 3.0 | |
| Minority Interest | 1.8 | 1.0 | |
| Per Share | |||
| Basic EPS | 0.50 | 1.81 | |
| Diluted EPS | 0.50 | 1.81 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.9 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.9 | 0.0 | |
| Comprehensive Income — Owners of Parent | -0.1 | 3.3 | |
| Comprehensive Income — Non-controlling Interests | 1.8 | 1.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 0.50 | 1.81 | |
| Diluted EPS — Continuing Operations | 0.50 | 1.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 57.7 | 80.4 | |
| Gross Margin % | 99.60 | 107.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 4.1 | 5.4 | |
| Net Income Adj (tax-effected) | 2.7 | 4.0 | |
| EPS Adj | 0.50 | 1.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 16.7 | 16.7 | |