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 | 25.0 | 26.8 | 28.9 | 35.8 | |
| Other Income | 1.4 | 0.6 | 0.5 | 0.8 | |
| Total Income | 26.4 | 27.4 | 29.5 | 36.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6.2 | 6.7 | 7.4 | 9.1 | |
| + Purchases of Stock-in-Trade | 2.2 | 2.6 | 3.1 | 3.7 | |
| + Changes in Inventories | 0.1 | -0.1 | -0.2 | -0.2 | |
| + Employee Benefit Expense | 4.3 | 5.1 | 5.1 | 6.4 | |
| + Finance Costs | 2.6 | 1.8 | 2.0 | 2.5 | |
| + Depreciation & Amortisation | 4.8 | 4.6 | 4.7 | 5.9 | |
| + Other Expenses | 7.4 | 7.7 | 8.6 | 10.9 | |
| Total Expenses | 27.6 | 28.3 | 30.7 | 38.3 | |
| EBITDA | 4.8 | 4.9 | 4.9 | 5.9 | |
| EBIT | -0.1 | 0.3 | 0.2 | 0.0 | |
| Profit | |||||
| PBT before Exceptional Items | -1.3 | -0.8 | -1.3 | -1.7 | |
| Pretax Income | -1.3 | -0.8 | -1.3 | -1.7 | |
| + Deferred Tax | -0.3 | -0.3 | 0.1 | 0.2 | |
| Tax Expense | -0.3 | -0.3 | 0.1 | 0.2 | |
| Net Income | -0.9 | -0.5 | -1.4 | -1.9 | |
| + Net Income — Continuing Ops | -0.9 | -0.5 | -1.4 | -1.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -0.9 | -0.5 | -1.4 | -1.9 | |
| Per Share | |||||
| Basic EPS | -0.06 | -0.03 | -0.09 | -0.12 | |
| Diluted EPS | -0.06 | -0.03 | -0.09 | -0.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.06 | -0.03 | -0.09 | -0.12 | |
| Diluted EPS — Continuing Operations | -0.06 | -0.03 | -0.09 | -0.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 16.5 | 17.7 | 18.7 | 23.2 | |
| Gross Margin % | 65.84 | 65.85 | 64.51 | 64.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -1.3 | -0.8 | -1.3 | -1.7 | |
| Net Income Adj (tax-effected) | -0.9 | -0.5 | -1.4 | -1.9 | |
| EPS Adj | -0.06 | -0.03 | -0.09 | -0.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.4 | 15.4 | 15.4 | 15.4 | |