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 | 57.1 | 41.5 | 53.0 | 51.9 | |
| Other Income | 23.5 | 28.7 | 26.3 | 27.2 | |
| Total Income | 80.5 | 70.2 | 79.2 | 79.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 28.1 | 31.3 | 40.5 | 40.8 | |
| + Purchases of Stock-in-Trade | 7.4 | 3.3 | 2.8 | 2.8 | |
| + Changes in Inventories | 3.6 | -0.9 | -4.1 | -5.3 | |
| + Employee Benefit Expense | 6.6 | 9.3 | 10.6 | 11.1 | |
| + Finance Costs | 2.0 | 3.7 | 3.6 | 3.5 | |
| + Depreciation & Amortisation | 4.8 | 5.1 | 5.6 | 5.6 | |
| + Other Expenses | 14.4 | 12.2 | 13.8 | 14.4 | |
| Total Expenses | 66.9 | 64.1 | 73.0 | 72.9 | |
| EBITDA | -3.0 | -13.7 | -10.8 | -11.9 | |
| EBIT | -7.8 | -18.8 | -16.4 | -17.5 | |
| Profit | |||||
| PBT before Exceptional Items | 13.6 | 6.1 | 6.3 | 6.2 | |
| Pretax Income | 13.6 | 6.1 | 6.3 | 6.2 | |
| + Current Tax | 4.6 | 2.7 | 2.4 | 2.2 | |
| + Deferred Tax | -2.4 | 1.9 | -1.3 | -0.9 | |
| Tax Expense | 2.3 | 4.7 | 1.1 | 1.4 | |
| + Share of Associates & JVs | -0.3 | 0.9 | 0.8 | 0.8 | |
| Net Income | 11.1 | 2.3 | 6.0 | 5.6 | |
| + Net Income — Continuing Ops | 11.3 | 1.5 | 5.2 | 4.8 | |
| + Other Comprehensive Income | -2.5 | -1.2 | -1.4 | -2.6 | |
| Total Comprehensive Income | 8.6 | 1.2 | 4.5 | 3.0 | |
| Per Share | |||||
| Basic EPS | 9.38 | 1.99 | 4.80 | 4.51 | |
| Diluted EPS | 9.38 | 1.98 | 4.80 | 4.50 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.3 | 0.9 | 0.8 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | -1.4 | -2.6 | |
| + Items NOT to be Reclassified to P&L | -3.3 | -1.6 | -1.9 | -3.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.5 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.38 | 1.99 | 4.80 | 4.51 | |
| Diluted EPS — Continuing Operations | 9.38 | 1.98 | 4.80 | 4.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 18.0 | 7.7 | 13.7 | 13.6 | |
| Gross Margin % | 31.51 | 18.64 | 25.91 | 26.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 13.6 | 6.1 | 6.3 | 6.2 | |
| Net Income Adj (tax-effected) | 11.1 | 2.3 | 6.0 | 5.6 | |
| EPS Adj | 9.38 | 1.99 | 4.80 | 4.51 | |
| 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 | 11.8 | 11.8 | 13.0 | 13.0 | |