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 | 93.0 | 101.0 | 98.5 | 96.4 | |
| Other Income | 14.9 | 6.7 | 12.2 | 12.4 | |
| Total Income | 108.0 | 107.7 | 110.7 | 108.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 20.9 | 21.7 | 21.3 | |
| + Changes in Inventories | 0.5 | 1.5 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 11.8 | 11.5 | 10.4 | 9.7 | |
| + Finance Costs | 15.9 | 12.3 | 17.9 | 16.6 | |
| + Depreciation & Amortisation | 13.7 | 13.8 | 32.6 | 32.1 | |
| + Other Expenses | 63.5 | 27.8 | 22.3 | 22.9 | |
| Total Expenses | 105.3 | 87.8 | 104.9 | 102.7 | |
| EBITDA | 17.3 | 39.3 | 44.2 | 42.4 | |
| EBIT | 3.6 | 25.5 | 11.6 | 10.3 | |
| Profit | |||||
| PBT before Exceptional Items | 2.6 | 19.8 | 5.8 | 6.1 | |
| + Exceptional Items | 0.0 | 57.1 | 0.0 | 0.0 | |
| Pretax Income | 2.6 | 76.9 | 5.8 | 6.1 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Deferred Tax | 12.1 | 13.4 | -0.7 | -1.2 | |
| Tax Expense | 12.1 | 13.4 | -0.7 | -1.2 | |
| + Share of Associates & JVs | 1.3 | 1.1 | 1.1 | 0.6 | |
| Net Income | -8.2 | 64.6 | 7.6 | 7.9 | |
| + Net Income — Continuing Ops | -9.5 | 63.5 | 6.5 | 7.3 | |
| + Other Comprehensive Income | -0.8 | 0.1 | -0.4 | -0.4 | |
| Total Comprehensive Income | -9.0 | 64.7 | 7.2 | 7.5 | |
| Net Income to Common | 0.0 | 66.0 | 7.9 | 6.4 | |
| Minority Interest | 0.0 | -1.4 | -0.3 | -0.2 | |
| Per Share | |||||
| Basic EPS | -1.08 | 11.44 | 1.30 | 1.40 | |
| Diluted EPS | -1.08 | 11.16 | 1.18 | 1.26 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 20.5 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.4 | — | |
| + Items NOT to be Reclassified to P&L | -1.1 | 0.2 | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.1 | 7.5 | 6.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.3 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.08 | 11.44 | 1.30 | 1.40 | |
| Diluted EPS — Continuing Operations | -1.08 | 11.16 | 1.18 | 1.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 92.5 | 78.6 | 76.9 | 75.1 | |
| Gross Margin % | 99.46 | 77.85 | 78.02 | 77.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2.6 | 19.8 | 5.8 | 6.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 57.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -8.2 | 17.5 | 7.6 | 7.9 | |
| EPS Adj | -1.08 | 3.10 | 1.30 | 1.40 | |
| 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 | 57.5 | 68.9 | 63.6 | 66.8 | |