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 | 39.9 | 31.1 | 30.7 | 30.6 | |
| Other Income | 3.7 | 3.0 | 7.3 | 7.0 | |
| Total Income | 43.6 | 34.0 | 38.0 | 37.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 16.5 | 10.6 | 11.5 | 11.9 | |
| + Purchases of Stock-in-Trade | 2.4 | 2.6 | 4.0 | 2.5 | |
| + Changes in Inventories | 0.9 | -0.4 | -1.7 | -1.4 | |
| + Employee Benefit Expense | 8.2 | 8.0 | 7.0 | 7.5 | |
| + Finance Costs | 1.8 | 1.5 | 1.5 | 1.4 | |
| + Depreciation & Amortisation | 2.8 | 2.6 | 2.9 | 2.9 | |
| + Other Expenses | 12.8 | 10.3 | 12.0 | 12.1 | |
| Total Expenses | 45.4 | 35.2 | 37.2 | 36.9 | |
| EBITDA | -0.9 | -0.1 | -2.2 | -2.0 | |
| EBIT | -3.7 | -2.7 | -5.1 | -4.9 | |
| Profit | |||||
| PBT before Exceptional Items | -1.8 | -1.1 | 0.7 | 0.7 | |
| Pretax Income | -1.8 | -1.1 | 0.7 | 0.7 | |
| + Current Tax | 0.0 | 0.3 | 1.0 | 1.0 | |
| + Deferred Tax | 0.1 | 0.0 | -0.4 | -0.4 | |
| Tax Expense | 0.1 | 0.3 | 0.6 | 0.6 | |
| + Share of Associates & JVs | 0.5 | 0.8 | 0.3 | -0.3 | |
| Net Income | -1.4 | -0.7 | 0.4 | -0.2 | |
| + Net Income — Continuing Ops | -1.9 | -1.5 | 0.1 | 0.1 | |
| Total Comprehensive Income | -1.4 | -0.7 | 0.4 | -0.2 | |
| Per Share | |||||
| Basic EPS | -1.62 | -0.76 | 0.44 | -0.26 | |
| Diluted EPS | -1.62 | -0.76 | 0.44 | -0.26 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.62 | -0.76 | 0.44 | -0.26 | |
| Diluted EPS — Continuing Operations | -1.62 | -0.76 | 0.44 | -0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 20.1 | 18.2 | 16.8 | 17.5 | |
| Gross Margin % | 50.32 | 58.54 | 54.81 | 57.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -1.8 | -1.1 | 0.7 | 0.7 | |
| Net Income Adj (tax-effected) | -1.4 | -0.7 | 0.4 | -0.2 | |
| EPS Adj | -1.62 | -0.76 | 0.44 | -0.26 | |
| 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 | 8.9 | 8.9 | 8.9 | 8.9 | |