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 | 206.2 | 198.9 | 181.0 | 179.1 | |
| Other Income | 5.5 | 5.2 | 3.5 | 2.1 | |
| Total Income | 211.7 | 204.2 | 184.5 | 181.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 125.1 | 146.0 | 109.3 | 103.8 | |
| + Finance Costs | 8.8 | 9.4 | 7.9 | 7.8 | |
| + Depreciation & Amortisation | 9.8 | 15.1 | 8.9 | 7.5 | |
| + Other Expenses | 60.0 | 79.8 | 56.8 | 54.0 | |
| Total Expenses | 203.7 | 250.2 | 182.9 | 173.0 | |
| EBITDA | 21.2 | -26.8 | 14.9 | 21.4 | |
| EBIT | 11.4 | -41.9 | 6.1 | 13.9 | |
| Profit | |||||
| PBT before Exceptional Items | 8.0 | -46.1 | 1.7 | 8.2 | |
| Pretax Income | 8.0 | -46.1 | 1.7 | 8.2 | |
| + Current Tax | 2.9 | 2.2 | 0.4 | 0.5 | |
| + Deferred Tax | -0.4 | -0.2 | 0.8 | 0.7 | |
| Tax Expense | 2.5 | 2.0 | 1.2 | 1.3 | |
| Net Income | 5.6 | -48.1 | 0.5 | 7.0 | |
| + Net Income — Continuing Ops | 5.6 | -48.1 | 0.5 | 7.0 | |
| + Other Comprehensive Income | 2.4 | 3.6 | 12.0 | 8.2 | |
| Total Comprehensive Income | 8.0 | -44.5 | 12.4 | 15.2 | |
| Net Income to Common | 5.6 | -48.1 | 0.5 | 7.0 | |
| Per Share | |||||
| Basic EPS | 2.84 | -24.48 | 0.24 | 3.55 | |
| Diluted EPS | 2.84 | -24.48 | 0.24 | 3.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.6 | 12.0 | 8.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.6 | 1.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 2.6 | 3.1 | 10.9 | 7.8 | |
| Comprehensive Income — Owners of Parent | 8.0 | -44.5 | 12.0 | 15.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.84 | -24.48 | 0.24 | 3.55 | |
| Diluted EPS — Continuing Operations | 2.84 | -24.48 | 0.24 | 3.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 206.2 | 198.9 | 181.0 | 179.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.0 | -46.1 | 1.7 | 8.2 | |
| Net Income Adj (tax-effected) | 5.6 | -48.1 | 0.5 | 7.0 | |
| EPS Adj | 2.84 | -24.48 | 0.24 | 3.55 | |
| 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 | 19.6 | 19.6 | 19.6 | 19.6 | |