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 | 30.0 | 32.8 | 46.3 | 42.3 | |
| Other Income | 1.7 | 1.8 | 1.5 | 1.7 | |
| Total Income | 31.7 | 34.5 | 47.7 | 44.0 | |
| Expenses | |||||
| + Changes in Inventories | 0.0 | 0.0 | 0.4 | 0.4 | |
| + Employee Benefit Expense | 4.2 | 4.9 | 5.0 | 5.0 | |
| + Finance Costs | 9.9 | 9.6 | 10.4 | 10.2 | |
| + Depreciation & Amortisation | 10.3 | 10.3 | 9.1 | 8.7 | |
| + Other Expenses | 9.5 | 11.8 | 13.3 | 13.4 | |
| Total Expenses | 34.0 | 36.6 | 38.2 | 37.8 | |
| EBITDA | 16.2 | 16.1 | 27.5 | 23.5 | |
| EBIT | 5.9 | 5.8 | 18.4 | 14.7 | |
| Profit | |||||
| PBT before Exceptional Items | -2.2 | -2.0 | 9.5 | 6.2 | |
| + Exceptional Items | 0.0 | -76.1 | -5.7 | -5.7 | |
| Pretax Income | -2.2 | -78.2 | 3.9 | 0.6 | |
| + Current Tax | 0.0 | 12.4 | 0.3 | 0.3 | |
| + Deferred Tax | -0.1 | 6.8 | 3.8 | 3.9 | |
| Tax Expense | -0.1 | 19.1 | 4.1 | 4.3 | |
| Net Income | -2.2 | -97.3 | -0.2 | -3.7 | |
| + Net Income — Continuing Ops | -2.2 | -97.3 | -0.2 | -3.7 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.2 | 0.2 | |
| Total Comprehensive Income | -2.2 | -97.2 | -0.1 | -3.5 | |
| Net Income to Common | -2.2 | -97.3 | 0.0 | 1.3 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | -0.46 | -20.48 | -0.05 | -0.79 | |
| Diluted EPS | -0.46 | -20.48 | -0.05 | -0.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -2.2 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.46 | -20.48 | -0.05 | -0.79 | |
| Diluted EPS — Continuing Operations | -0.46 | -20.48 | -0.05 | -0.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 30.0 | 32.8 | 45.9 | 41.9 | |
| Gross Margin % | 100.00 | 100.00 | 99.18 | 99.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -2.2 | -2.0 | 9.5 | 6.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -76.1 | -5.7 | -5.7 | |
| Net Income Adj (tax-effected) | -2.2 | -21.1 | 2.0 | -1.4 | |
| EPS Adj | -0.46 | -4.45 | 0.42 | -0.31 | |
| 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 | 47.5 | 47.5 | 47.5 | 47.5 | |