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 | 83.6 | 61.0 | 61.9 | 67.2 | |
| Other Income | 1.0 | 0.5 | 1.5 | 2.0 | |
| Total Income | 84.6 | 61.5 | 63.4 | 69.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 28.6 | 22.9 | 23.0 | 24.6 | |
| + Purchases of Stock-in-Trade | 0.8 | 0.7 | 0.3 | 0.3 | |
| + Changes in Inventories | 1.5 | 0.2 | -0.2 | -0.3 | |
| + Employee Benefit Expense | 29.0 | 23.6 | 22.0 | 24.6 | |
| + Finance Costs | 4.7 | 2.4 | 0.8 | 2.0 | |
| + Depreciation & Amortisation | 4.5 | 3.2 | 2.8 | 3.4 | |
| + Other Expenses | 25.9 | 16.8 | 12.3 | 14.4 | |
| Total Expenses | 95.0 | 69.7 | 61.1 | 69.0 | |
| EBITDA | -2.3 | -3.1 | 4.3 | 3.7 | |
| EBIT | -6.8 | -6.4 | 1.6 | 0.3 | |
| Profit | |||||
| PBT before Exceptional Items | -10.4 | -8.3 | 2.3 | 0.2 | |
| + Exceptional Items | 0.0 | 0.1 | 0.0 | 0.0 | |
| Pretax Income | -10.4 | -8.2 | 2.3 | 0.2 | |
| + Current Tax | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Deferred Tax | -0.0 | -0.0 | 0.0 | -0.2 | |
| Tax Expense | -0.0 | -0.0 | 0.1 | -0.1 | |
| + Share of Associates & JVs | 0.0 | -0.2 | -3.3 | -3.2 | |
| Net Income | -10.4 | -12.1 | -12.4 | -10.5 | |
| + Net Income — Continuing Ops | -10.4 | -8.1 | 2.2 | 0.4 | |
| + Net Income — Discontinued Ops | -0.0 | -3.8 | -11.3 | -7.7 | |
| + Other Comprehensive Income | -0.3 | -0.2 | 0.1 | 0.2 | |
| Total Comprehensive Income | -10.7 | -12.3 | -12.3 | -10.3 | |
| Net Income to Common | -10.4 | -12.1 | -12.4 | -10.5 | |
| Per Share | |||||
| Basic EPS | -9.57 | -11.14 | -11.44 | -9.72 | |
| Diluted EPS | -9.57 | -11.14 | -11.44 | -9.72 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -0.0 | -5.7 | -11.4 | -7.5 | |
| + Tax — Discontinued Operations | -0.0 | -1.9 | -0.1 | 0.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.2 | 0.1 | 0.2 | |
| + Items to be Reclassified to P&L | 0.0 | -0.0 | — | — | |
| Comprehensive Income — Owners of Parent | -10.7 | -12.3 | 0.1 | -7.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -9.56 | -7.65 | -0.98 | -2.67 | |
| Diluted EPS — Continuing Operations | -9.56 | -7.65 | -0.98 | -2.67 | |
| Basic EPS — Discontinued Operations | -0.01 | -3.49 | -10.46 | -7.05 | |
| Diluted EPS — Discontinued Operations | -0.01 | -3.49 | -10.46 | -7.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 52.6 | 37.3 | 38.7 | 42.6 | |
| Gross Margin % | 62.91 | 61.11 | 62.54 | 63.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -10.4 | -8.3 | 2.3 | 0.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -10.4 | -12.2 | -12.4 | -10.5 | |
| EPS Adj | -9.57 | -11.22 | -11.44 | -9.72 | |
| 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 | 10.9 | 10.9 | 10.9 | 10.9 | |