In ₹ Crore except Per Share 12 Months Ending | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 60.4 | 42.7 | |
| Other Income | 1.2 | 0.5 | |
| Total Income | 61.7 | 43.2 | |
| Expenses | |||
| + Cost of Materials Consumed | 4.3 | 4.3 | |
| + Employee Benefit Expense | 24.5 | 33.4 | |
| + Finance Costs | 0.9 | 2.2 | |
| + Depreciation & Amortisation | 1.3 | 1.4 | |
| + Other Expenses | 16.4 | 12.6 | |
| Total Expenses | 47.5 | 54.0 | |
| EBITDA | 15.2 | -7.6 | |
| EBIT | 13.9 | -9.1 | |
| Profit | |||
| PBT before Exceptional Items | 14.2 | -10.7 | |
| + Exceptional Items | -2.7 | 0.0 | |
| Pretax Income | 11.4 | -10.7 | |
| + Current Tax | 2.4 | 0.1 | |
| + Deferred Tax | -0.3 | -2.6 | |
| Tax Expense | 2.1 | -2.5 | |
| Net Income | 9.3 | -8.3 | |
| + Net Income — Continuing Ops | 9.3 | -8.3 | |
| + Other Comprehensive Income | 1.5 | -0.1 | |
| Total Comprehensive Income | 10.8 | -8.4 | |
| Net Income to Common | 9.3 | -8.3 | |
| Minority Interest | -0.0 | 0.0 | |
| Per Share | |||
| Basic EPS | 2.41 | -2.14 | |
| Diluted EPS | 2.41 | -2.14 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 1.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 2.1 | 0.0 | |
| + Items to be Reclassified to P&L | -0.5 | -0.1 | |
| Comprehensive Income — Owners of Parent | 1.5 | -8.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 2.41 | -2.14 | |
| Diluted EPS — Continuing Operations | 2.41 | -2.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 56.1 | 38.4 | |
| Gross Margin % | 92.88 | 89.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 14.2 | -10.7 | |
| − Exceptional Items (reconciliation) | -2.7 | 0.0 | |
| Net Income Adj (tax-effected) | 11.5 | -8.3 | |
| EPS Adj | 2.99 | -2.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 38.7 | 51.6 | |