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 | 3.6 | 21.0 | 21.2 | 27.4 | |
| Other Income | 1.8 | 0.8 | 3.4 | 1.7 | |
| Total Income | 5.5 | 21.8 | 24.6 | 29.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.2 | 0.1 | 7.8 | 7.6 | |
| + Purchases of Stock-in-Trade | 1.1 | 24.8 | 15.3 | 21.2 | |
| + Changes in Inventories | 7.1 | -4.4 | -8.2 | -9.0 | |
| + Employee Benefit Expense | 0.6 | 1.1 | 1.6 | 1.7 | |
| + Finance Costs | 1.8 | 1.0 | 0.3 | 0.2 | |
| + Depreciation & Amortisation | 1.5 | 0.6 | 1.1 | 1.3 | |
| + Other Expenses | 1.0 | 4.5 | 3.1 | 2.2 | |
| Total Expenses | 13.3 | 27.5 | 21.0 | 25.2 | |
| EBITDA | -6.4 | -4.9 | 1.6 | 3.7 | |
| EBIT | -7.9 | -5.5 | 0.5 | 2.4 | |
| Profit | |||||
| PBT before Exceptional Items | -7.8 | -5.7 | 3.6 | 3.9 | |
| + Exceptional Items | 0.9 | 16.9 | -0.8 | -0.8 | |
| Pretax Income | -6.9 | 11.2 | 2.8 | 3.1 | |
| + Current Tax | 0.0 | 0.7 | 0.7 | 0.8 | |
| + Deferred Tax | -0.4 | 2.0 | 0.3 | 0.3 | |
| Tax Expense | -0.4 | 2.6 | 1.0 | 1.1 | |
| Net Income | -6.5 | 8.5 | 1.8 | 2.0 | |
| + Net Income — Continuing Ops | -6.5 | 8.5 | 1.8 | 2.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | -6.5 | 8.5 | 1.8 | 2.0 | |
| Per Share | |||||
| Basic EPS | -2.65 | 1.52 | 0.38 | 0.42 | |
| Diluted EPS | -2.36 | 1.52 | 0.38 | 0.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -2.65 | 1.52 | 0.38 | 0.42 | |
| Diluted EPS — Continuing Operations | -2.36 | 1.52 | 0.38 | 0.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | -4.8 | 0.6 | 6.3 | 7.6 | |
| Gross Margin % | -131.26 | 2.86 | 29.98 | 27.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -7.8 | -5.7 | 3.6 | 3.9 | |
| − Exceptional Items (reconciliation) | 0.9 | 16.9 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | -7.3 | -4.4 | 2.3 | 2.5 | |
| EPS Adj | -2.98 | -0.78 | 0.49 | 0.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.00 | — | — | |
| Filed Dscr | 0.00 | 0.62 | — | — | |
| Filed Iscr | -0.03 | 0.10 | — | — | |
| Paid Up Equity Capital | 29.4 | 73.5 | 73.5 | 73.5 | |