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 | 47.6 | 49.8 | 46.2 | 46.8 | |
| Other Income | 7.4 | 8.3 | 10.6 | 10.6 | |
| Total Income | 55.0 | 58.1 | 56.8 | 57.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.7 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 30.9 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.2 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 11.4 | 14.5 | 15.6 | 15.1 | |
| + Finance Costs | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.6 | 0.7 | |
| + Other Expenses | 5.7 | 33.3 | 32.3 | 32.9 | |
| Total Expenses | 49.3 | 48.3 | 48.5 | 48.8 | |
| EBITDA | -1.3 | 1.9 | -1.7 | -1.2 | |
| EBIT | -1.7 | 1.5 | -2.3 | -1.8 | |
| Profit | |||||
| PBT before Exceptional Items | 5.7 | 9.7 | 8.3 | 8.7 | |
| + Exceptional Items | 0.0 | 0.0 | -0.7 | -0.7 | |
| Pretax Income | 5.7 | 9.7 | 7.6 | 8.0 | |
| + Current Tax | 1.8 | 1.8 | 2.1 | 2.1 | |
| + Deferred Tax | -0.2 | 0.1 | 0.1 | 0.1 | |
| Tax Expense | 1.6 | 1.8 | 2.2 | 2.2 | |
| Net Income | 4.1 | 7.9 | 5.4 | 5.8 | |
| + Net Income — Continuing Ops | 4.1 | 7.9 | 5.4 | 5.8 | |
| + Other Comprehensive Income | 85.7 | 41.0 | -8.2 | -2.8 | |
| Total Comprehensive Income | 89.8 | 48.9 | -2.8 | 3.0 | |
| Net Income to Common | — | 7.9 | 5.4 | 5.8 | |
| Per Share | |||||
| Basic EPS | 1.05 | 2.05 | 1.40 | 1.49 | |
| Diluted EPS | 1.05 | 2.05 | 1.40 | 1.49 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 41.0 | -8.2 | -2.8 | |
| + Items NOT to be Reclassified to P&L | 97.0 | 52.4 | -9.7 | -3.4 | |
| + Tax on Items NOT to be Reclassified | — | 11.4 | -1.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 11.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 41.0 | -2.8 | -4.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.05 | 2.05 | 1.40 | 1.49 | |
| Diluted EPS — Continuing Operations | 1.05 | 2.05 | 1.40 | 1.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 15.8 | 49.8 | 46.2 | 46.8 | |
| Gross Margin % | 33.26 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.7 | 9.7 | 8.3 | 8.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.7 | -0.7 | |
| Net Income Adj (tax-effected) | 4.1 | 7.9 | 5.9 | 6.3 | |
| EPS Adj | 1.05 | 2.05 | 1.53 | 1.62 | |
| 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 | 38.6 | 38.6 | 38.6 | 38.6 | |