In ₹ Crore except Per Share 12 Months Ending | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | |
|---|---|---|---|
| Revenue from Operations | 27.7 | 28.7 | |
| Other Income | 0.2 | 0.0 | |
| Total Income | 27.9 | 28.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 34.8 | 22.7 | |
| + Changes in Inventories | -14.1 | -0.0 | |
| + Employee Benefit Expense | 0.9 | 0.5 | |
| + Finance Costs | 2.7 | 2.2 | |
| + Depreciation & Amortisation | 0.1 | 0.0 | |
| + Other Expenses | 0.9 | 0.3 | |
| Total Expenses | 25.3 | 25.8 | |
| EBITDA | 5.3 | 5.2 | |
| EBIT | 5.2 | 5.2 | |
| Profit | |||
| PBT before Exceptional Items | 2.6 | 2.9 | |
| + Exceptional Items | 0.4 | -0.0 | |
| Pretax Income | 3.0 | 2.9 | |
| + Current Tax | 2.3 | 0.7 | |
| + Deferred Tax | 0.0 | 0.0 | |
| Tax Expense | 2.3 | 0.7 | |
| Net Income | 0.7 | 2.2 | |
| + Net Income — Continuing Ops | 0.7 | 2.2 | |
| + Other Comprehensive Income | 0.0 | 0.8 | |
| Total Comprehensive Income | 0.7 | 3.0 | |
| Per Share | |||
| Basic EPS | 0.32 | 1.06 | |
| Diluted EPS | 0.32 | 1.06 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.0 | 0.8 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.8 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 0.32 | 1.06 | |
| Diluted EPS — Continuing Operations | 0.32 | 1.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 7.0 | 6.0 | |
| Gross Margin % | 25.35 | 20.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 2.6 | 2.9 | |
| − Exceptional Items (reconciliation) | 0.4 | -0.0 | |
| Net Income Adj (tax-effected) | 0.5 | 2.2 | |
| EPS Adj | 0.25 | 1.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | 0.00 | |
| Filed Dscr | 0.00 | 0.02 | |
| Filed Iscr | 0.03 | 0.02 | |
| Paid Up Equity Capital | 2.1 | 2.1 | |