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 | 36.6 | 36.5 | 58.2 | 66.0 | |
| Other Income | 9.0 | 8.2 | 9.5 | 9.3 | |
| Total Income | 45.6 | 44.7 | 67.6 | 75.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.0 | 0.2 | 16.7 | 19.8 | |
| + Changes in Inventories | 0.0 | -0.1 | -0.6 | 0.5 | |
| + Employee Benefit Expense | 20.0 | 20.2 | 19.9 | 19.3 | |
| + Finance Costs | 6.3 | 5.3 | 5.1 | 5.1 | |
| + Depreciation & Amortisation | 3.6 | 3.0 | 3.7 | 3.8 | |
| + Other Expenses | 9.2 | 11.1 | 17.5 | 21.2 | |
| Total Expenses | 39.1 | 39.7 | 62.2 | 69.5 | |
| EBITDA | 7.4 | 5.1 | 4.7 | 5.3 | |
| EBIT | 3.8 | 2.1 | 1.0 | 1.5 | |
| Profit | |||||
| PBT before Exceptional Items | 6.5 | 5.0 | 5.4 | 5.7 | |
| + Exceptional Items | -18.5 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | -12.1 | 5.0 | 4.1 | 4.3 | |
| + Current Tax | 1.0 | 0.9 | 1.2 | 1.3 | |
| + Deferred Tax | -1.1 | 0.4 | 0.2 | 0.2 | |
| Tax Expense | -0.0 | 1.3 | 1.4 | 1.5 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.0 | -0.0 | |
| Net Income | -12.0 | 3.7 | 2.6 | 2.8 | |
| + Net Income — Continuing Ops | -12.0 | 3.7 | 2.6 | 2.8 | |
| + Other Comprehensive Income | -14.0 | 14.0 | -9.4 | -9.5 | |
| Total Comprehensive Income | -26.0 | 17.8 | -6.8 | -6.7 | |
| Per Share | |||||
| Basic EPS | -0.07 | 0.02 | 0.01 | 0.02 | |
| Diluted EPS | -0.07 | 0.02 | 0.01 | 0.02 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 14.0 | -9.4 | -9.5 | |
| + Items NOT to be Reclassified to P&L | — | — | -9.4 | -9.5 | |
| + Tax on Items NOT to be Reclassified | — | -14.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 14.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.07 | 0.02 | 0.01 | 0.02 | |
| Diluted EPS — Continuing Operations | -0.07 | 0.02 | 0.01 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 36.6 | 36.4 | 42.1 | 45.7 | |
| Gross Margin % | 100.00 | 99.56 | 72.32 | 69.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.5 | 5.0 | 5.4 | 5.7 | |
| − Exceptional Items (reconciliation) | -18.5 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 6.4 | 3.7 | 3.5 | 3.7 | |
| EPS Adj | 0.04 | 0.02 | 0.01 | 0.03 | |
| 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 | 171.0 | 171.0 | 171.0 | 171.0 | |