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 | 55.5 | 42.0 | 42.0 | 42.2 | |
| Other Income | 19.9 | 43.9 | 22.2 | 27.9 | |
| Total Income | 75.4 | 85.9 | 64.2 | 70.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 12.6 | 11.0 | 11.2 | 11.8 | |
| + Purchases of Stock-in-Trade | 2.5 | 1.1 | 1.6 | 1.6 | |
| + Changes in Inventories | 1.3 | -0.1 | -1.1 | -1.5 | |
| + Employee Benefit Expense | 18.3 | 20.9 | 20.8 | 20.9 | |
| + Finance Costs | 2.1 | 2.7 | 1.0 | 1.0 | |
| + Depreciation & Amortisation | 4.9 | 4.9 | 4.7 | 4.6 | |
| + Other Expenses | 26.1 | 22.8 | 19.9 | 23.0 | |
| Total Expenses | 67.9 | 63.3 | 58.1 | 61.4 | |
| EBITDA | -5.3 | -13.6 | -10.4 | -13.6 | |
| EBIT | -10.3 | -18.5 | -15.1 | -18.3 | |
| Profit | |||||
| PBT before Exceptional Items | 7.5 | 22.6 | 6.1 | 8.6 | |
| + Exceptional Items | -0.1 | 77.3 | -1.1 | -0.9 | |
| Pretax Income | 7.5 | 99.9 | 5.0 | 7.7 | |
| + Current Tax | 1.7 | 1.8 | 0.4 | 0.8 | |
| + Deferred Tax | -2.2 | 6.2 | 0.9 | 0.9 | |
| Tax Expense | -0.5 | 8.0 | 1.3 | 1.7 | |
| Net Income | 8.0 | 91.9 | 3.7 | 6.0 | |
| + Net Income — Continuing Ops | 8.0 | 91.9 | 3.7 | 6.0 | |
| + Other Comprehensive Income | -0.2 | 0.1 | 1.0 | 0.1 | |
| Total Comprehensive Income | 7.8 | 92.0 | 4.7 | 6.1 | |
| Net Income to Common | 8.0 | 92.0 | 4.7 | 6.4 | |
| Per Share | |||||
| Basic EPS | 13.41 | 154.63 | 6.26 | 10.08 | |
| Diluted EPS | 13.41 | 154.63 | 6.26 | 10.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 1.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.2 | 1.1 | 0.2 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 7.8 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.41 | 154.63 | 6.26 | 10.08 | |
| Diluted EPS — Continuing Operations | 13.41 | 154.63 | 6.26 | 10.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 39.1 | 30.1 | 30.4 | 30.3 | |
| Gross Margin % | 70.44 | 71.63 | 72.25 | 71.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.5 | 22.6 | 6.1 | 8.6 | |
| − Exceptional Items (reconciliation) | -0.1 | 77.3 | -1.1 | -0.9 | |
| Net Income Adj (tax-effected) | 8.0 | 20.8 | 4.6 | 6.7 | |
| EPS Adj | 13.51 | 35.03 | 7.66 | 11.23 | |
| 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 | 5.9 | 5.9 | 5.9 | 5.9 | |