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 | 81.5 | 102.0 | 42.9 | 37.4 | |
| Other Income | 0.9 | 1.6 | 1.1 | 1.1 | |
| Total Income | 82.4 | 103.5 | 44.0 | 38.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 22.7 | 22.8 | 21.0 | 21.0 | |
| + Finance Costs | 3.0 | 2.1 | 1.5 | 1.6 | |
| + Depreciation & Amortisation | 4.9 | 4.5 | 4.4 | 4.0 | |
| + Other Expenses | 44.9 | 64.9 | 54.9 | 56.3 | |
| Total Expenses | 75.6 | 94.3 | 81.8 | 82.9 | |
| EBITDA | 13.8 | 14.2 | -33.0 | -39.8 | |
| EBIT | 8.9 | 9.7 | -37.4 | -43.9 | |
| Profit | |||||
| PBT before Exceptional Items | 6.9 | 9.2 | -37.8 | -44.4 | |
| Pretax Income | 6.9 | 9.2 | -37.8 | -44.4 | |
| + Current Tax | 1.7 | 2.7 | 0.5 | 0.3 | |
| + Deferred Tax | -0.8 | -0.4 | -9.9 | -9.8 | |
| Tax Expense | 1.0 | 2.3 | -9.3 | -9.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 5.9 | 6.9 | -28.5 | -34.8 | |
| + Net Income — Continuing Ops | 5.9 | 6.9 | -28.5 | -34.8 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 0.4 | 0.5 | |
| Total Comprehensive Income | 5.9 | 6.8 | -28.0 | -34.4 | |
| Per Share | |||||
| Basic EPS | 3.88 | 4.14 | -14.79 | -18.11 | |
| Diluted EPS | 3.88 | 4.14 | -14.79 | -18.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.88 | 4.14 | -14.79 | -18.11 | |
| Diluted EPS — Continuing Operations | 3.88 | 4.14 | -14.79 | -18.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 81.5 | 102.0 | 42.9 | 37.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.9 | 9.2 | -37.8 | -44.4 | |
| Net Income Adj (tax-effected) | 5.9 | 6.9 | -28.5 | -34.8 | |
| EPS Adj | 3.88 | 4.14 | -14.79 | -18.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.03 | -0.10 | -0.03 | |
| Filed Iscr | 0.05 | 0.06 | -0.24 | -0.07 | |
| Paid Up Equity Capital | 15.9 | 19.0 | 19.0 | 19.0 | |