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 | 22.4 | 29.2 | 34.2 | 35.0 | |
| Other Income | 18.1 | 16.6 | 14.6 | 15.7 | |
| Total Income | 40.5 | 45.8 | 48.8 | 50.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2.6 | 3.8 | 3.7 | 3.7 | |
| + Employee Benefit Expense | 12.7 | 14.5 | 18.7 | 19.2 | |
| + Finance Costs | 3.5 | 1.9 | 1.7 | 1.7 | |
| + Depreciation & Amortisation | 2.9 | 3.5 | 4.3 | 4.1 | |
| + Other Expenses | 25.3 | 31.5 | 37.8 | 37.7 | |
| Total Expenses | 47.1 | 55.2 | 66.2 | 66.6 | |
| EBITDA | -18.2 | -20.5 | -26.0 | -25.8 | |
| EBIT | -21.1 | -24.1 | -30.2 | -29.9 | |
| Profit | |||||
| PBT before Exceptional Items | -6.6 | -9.4 | -17.4 | -15.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -6.6 | -9.3 | -17.4 | -15.9 | |
| + Current Tax | 11.8 | -0.1 | 1.0 | 1.0 | |
| + Deferred Tax | -1.3 | 1.6 | 1.1 | 1.8 | |
| Tax Expense | 10.6 | 1.5 | 2.1 | 2.8 | |
| + Share of Associates & JVs | 32.6 | 31.3 | 20.1 | 18.7 | |
| Net Income | 15.5 | 20.5 | 0.6 | 0.0 | |
| + Net Income — Continuing Ops | -17.1 | -10.8 | -19.5 | -18.7 | |
| + Other Comprehensive Income | 1.0 | 7.0 | -12.3 | -17.0 | |
| Total Comprehensive Income | 16.5 | 27.5 | -11.7 | -17.0 | |
| Per Share | |||||
| Basic EPS | 6.21 | 8.19 | 0.26 | 0.00 | |
| Diluted EPS | 6.21 | 8.19 | 0.26 | 0.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 7.0 | -12.3 | -17.0 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 7.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 12.3 | 6.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.21 | 8.19 | 0.26 | 0.00 | |
| Diluted EPS — Continuing Operations | 6.21 | 8.19 | 0.26 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 19.8 | 25.4 | 30.5 | 31.2 | |
| Gross Margin % | 88.40 | 86.85 | 89.09 | 89.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -6.6 | -9.4 | -17.4 | -15.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 15.5 | 20.4 | 0.6 | 0.0 | |
| EPS Adj | 6.21 | 8.17 | 0.26 | 0.00 | |
| 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 | 25.0 | 25.0 | 25.0 | 25.0 | |