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 | 39.7 | 33.5 | 40.3 | 37.1 | |
| Other Income | 2.1 | 2.3 | 0.4 | 0.5 | |
| Total Income | 41.8 | 35.8 | 40.8 | 37.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 14.8 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.9 | -0.2 | -0.2 | -0.2 | |
| + Employee Benefit Expense | 3.0 | 3.3 | 3.6 | 3.7 | |
| + Finance Costs | 4.3 | 1.9 | 2.9 | 2.9 | |
| + Depreciation & Amortisation | 7.1 | 7.4 | 8.2 | 8.2 | |
| + Other Expenses | 5.2 | 19.9 | 22.4 | 21.6 | |
| Total Expenses | 35.2 | 32.3 | 37.0 | 36.2 | |
| EBITDA | 15.9 | 10.5 | 14.5 | 12.0 | |
| EBIT | 8.7 | 3.2 | 6.3 | 3.8 | |
| Profit | |||||
| PBT before Exceptional Items | 6.6 | 3.5 | 3.8 | 1.4 | |
| + Exceptional Items | -1.1 | 0.0 | -2.4 | -0.8 | |
| Pretax Income | 5.6 | 3.5 | 1.3 | 0.6 | |
| + Current Tax | 0.6 | 0.8 | 0.8 | 0.8 | |
| + Deferred Tax | -2.3 | 1.5 | 0.6 | 0.3 | |
| Tax Expense | -1.7 | 2.2 | 1.3 | 1.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | 7.3 | 1.3 | 0.0 | -0.4 | |
| + Net Income — Continuing Ops | 7.3 | 1.3 | 0.0 | -0.5 | |
| + Other Comprehensive Income | -0.1 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | 7.1 | 1.3 | -0.0 | -0.4 | |
| Per Share | |||||
| Basic EPS | 0.68 | 0.11 | 0.00 | 0.07 | |
| Diluted EPS | 0.68 | 0.11 | 0.00 | -0.06 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.68 | 0.11 | 0.00 | 0.07 | |
| Diluted EPS — Continuing Operations | 0.68 | 0.11 | 0.00 | -0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 24.0 | 33.7 | 40.5 | 37.3 | |
| Gross Margin % | 60.43 | 100.60 | 100.50 | 100.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6.6 | 3.5 | 3.8 | 1.4 | |
| − Exceptional Items (reconciliation) | -1.1 | 0.0 | -2.4 | -0.8 | |
| Net Income Adj (tax-effected) | 8.3 | 1.3 | 1.0 | -0.1 | |
| EPS Adj | 0.78 | 0.11 | 0.00 | 0.02 | |
| 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 | 107.3 | 128.8 | 161.0 | 161.0 | |