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 | 40.9 | 49.2 | 49.2 | 36.0 | |
| Other Income | 0.4 | 0.3 | 24.7 | 24.7 | |
| Total Income | 41.4 | 49.5 | 73.9 | 60.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7.0 | 11.2 | 15.2 | 9.8 | |
| + Purchases of Stock-in-Trade | 10.8 | 14.2 | 9.9 | 7.7 | |
| + Changes in Inventories | 5.0 | -4.5 | 0.6 | 2.8 | |
| + Employee Benefit Expense | 10.9 | 12.9 | 11.0 | 7.0 | |
| + Finance Costs | 2.6 | 3.0 | 1.8 | 1.1 | |
| + Depreciation & Amortisation | 0.7 | 0.6 | 0.4 | 0.3 | |
| + Other Expenses | 18.6 | 29.6 | 16.2 | 10.2 | |
| Total Expenses | 55.7 | 67.0 | 55.5 | 39.1 | |
| EBITDA | -11.4 | -14.3 | -4.1 | -1.7 | |
| EBIT | -12.2 | -14.9 | -4.5 | -2.0 | |
| Profit | |||||
| PBT before Exceptional Items | -14.3 | -17.5 | 18.4 | 21.6 | |
| Pretax Income | -14.3 | -17.5 | 18.4 | 21.6 | |
| + Current Tax | 1.4 | 0.1 | 1.2 | 1.2 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 1.4 | 0.1 | 1.2 | 1.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -5.5 | -7.1 | |
| Net Income | -15.8 | -17.7 | 11.7 | 13.3 | |
| + Net Income — Continuing Ops | -15.8 | -17.7 | 17.2 | 20.4 | |
| + Other Comprehensive Income | 107.6 | 102.8 | -119.4 | -112.4 | |
| Total Comprehensive Income | 91.8 | 85.2 | -107.7 | -99.1 | |
| Net Income to Common | — | -12.3 | 16.1 | 16.2 | |
| Minority Interest | — | -5.0 | -4.4 | -2.9 | |
| Per Share | |||||
| Basic EPS | -9.62 | -12.66 | 16.06 | 16.18 | |
| Diluted EPS | -9.62 | -12.66 | 16.06 | 16.18 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 0.0 | 44.7 | 45.3 | 31.9 | |
| + Dividend Income | 5.2 | 3.6 | 3.4 | 3.4 | |
| + Net Gain on Fair Value Changes | 0.0 | 0.2 | 0.0 | 0.2 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.2 | 0.2 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 0.1 | 0.1 | 0.1 | 0.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 107.6 | 102.8 | -119.4 | -112.4 | |
| + Items NOT to be Reclassified to P&L | 133.7 | 124.1 | -131.3 | -127.1 | |
| + Tax on Items NOT to be Reclassified | — | 21.2 | -11.9 | -14.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 26.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | — | |
| Comprehensive Income — Owners of Parent | -9.6 | 90.1 | -103.3 | -96.2 | |
| Comprehensive Income — Non-controlling Interests | -6.1 | -4.9 | -4.4 | -2.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -9.62 | -12.66 | 16.06 | 16.18 | |
| Diluted EPS — Continuing Operations | -9.62 | -12.66 | 16.06 | 16.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 18.2 | 28.3 | 23.5 | 15.7 | |
| Gross Margin % | 44.39 | 57.50 | 47.73 | 43.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -14.3 | -17.5 | 18.4 | 21.6 | |
| Net Income Adj (tax-effected) | -15.8 | -17.7 | 11.7 | 13.3 | |
| EPS Adj | -9.62 | -12.66 | 16.06 | 16.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 0.7 | 0.4 | 0.5 | 0.5 | |
| Paid Up Equity Capital | 10.0 | 10.0 | 10.0 | 10.0 | |