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 | 16.1 | 22.5 | 59.5 | 56.7 | |
| Other Income | 1.7 | 2.3 | 3.5 | 3.3 | |
| Total Income | 17.8 | 24.8 | 63.0 | 59.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 11.9 | 17.1 | 50.2 | 48.2 | |
| + Finance Costs | 0.1 | 0.2 | 1.1 | 1.5 | |
| + Depreciation & Amortisation | 0.6 | 1.0 | 2.6 | 3.0 | |
| + Other Expenses | 1.5 | 1.6 | 10.3 | 13.0 | |
| Total Expenses | 14.2 | 20.0 | 64.2 | 65.7 | |
| EBITDA | 2.7 | 3.7 | -1.0 | -4.5 | |
| EBIT | 2.1 | 2.7 | -3.6 | -7.6 | |
| Profit | |||||
| PBT before Exceptional Items | 3.7 | 4.8 | -1.2 | -5.8 | |
| Pretax Income | 3.7 | 4.8 | -1.2 | -5.8 | |
| + Current Tax | 1.0 | 0.7 | 2.1 | 0.8 | |
| + Deferred Tax | 0.0 | -0.1 | -0.2 | 0.2 | |
| Tax Expense | 1.0 | 0.6 | 1.8 | 1.0 | |
| Net Income | 2.7 | 4.2 | -3.1 | -6.8 | |
| + Net Income — Continuing Ops | 2.6 | 4.2 | -3.0 | -6.8 | |
| + Net Income — Discontinued Ops | 0.0 | -0.0 | -0.0 | -0.0 | |
| + Other Comprehensive Income | -2.4 | -2.9 | -2.3 | -0.7 | |
| Total Comprehensive Income | 0.3 | 1.3 | -5.4 | -7.5 | |
| Per Share | |||||
| Basic EPS | 2.13 | 3.35 | -2.42 | -5.44 | |
| Diluted EPS | 2.13 | 3.35 | -2.42 | -5.44 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -0.0 | -0.0 | -0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.9 | -2.3 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -2.9 | -2.3 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.10 | 3.35 | -2.42 | -5.44 | |
| Diluted EPS — Continuing Operations | 2.10 | 3.35 | -2.42 | -5.44 | |
| Basic EPS — Discontinued Operations | 0.03 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.03 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 16.1 | 22.5 | 59.5 | 56.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.7 | 4.8 | -1.2 | -5.8 | |
| Net Income Adj (tax-effected) | 2.7 | 4.2 | -3.1 | -6.8 | |
| EPS Adj | 2.13 | 3.35 | -2.42 | -5.44 | |
| 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 | 12.6 | 12.6 | 12.6 | 12.6 | |