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 | 59.5 | 57.3 | 25.1 | 23.3 | |
| Other Income | 4.4 | 0.6 | 0.5 | 0.3 | |
| Total Income | 64.0 | 57.9 | 25.6 | 23.6 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 1.7 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 25.9 | 30.4 | 29.5 | 30.1 | |
| + Finance Costs | 0.2 | 0.1 | 0.8 | 1.2 | |
| + Depreciation & Amortisation | 4.7 | 4.5 | 5.5 | 7.1 | |
| + Other Expenses | 13.2 | 13.4 | 18.2 | 17.6 | |
| Total Expenses | 45.6 | 48.3 | 54.1 | 56.0 | |
| EBITDA | 18.8 | 13.6 | -22.6 | -24.4 | |
| EBIT | 14.1 | 9.1 | -28.1 | -31.5 | |
| Profit | |||||
| PBT before Exceptional Items | 18.4 | 9.6 | -28.5 | -32.4 | |
| Pretax Income | 18.4 | 9.6 | -28.5 | -32.4 | |
| Net Income | 18.4 | 9.6 | -28.5 | -32.4 | |
| + Net Income — Continuing Ops | 18.4 | 9.6 | -28.5 | -32.4 | |
| + Other Comprehensive Income | 0.1 | -0.2 | 0.5 | 0.5 | |
| Total Comprehensive Income | 18.5 | 9.5 | -28.0 | -31.9 | |
| Net Income to Common | 18.2 | 8.6 | -28.6 | -32.5 | |
| Minority Interest | 0.2 | 0.9 | 0.6 | 0.6 | |
| Per Share | |||||
| Basic EPS | 7.18 | 3.66 | -10.87 | -12.37 | |
| Diluted EPS | 7.18 | 3.67 | -10.87 | -12.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.5 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | 0.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.18 | 3.66 | -10.87 | -12.37 | |
| Diluted EPS — Continuing Operations | 7.18 | 3.67 | -10.87 | -12.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 57.8 | 57.3 | 25.1 | 23.3 | |
| Gross Margin % | 97.15 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 18.4 | 9.6 | -28.5 | -32.4 | |
| Net Income Adj (tax-effected) | 18.4 | 9.6 | -28.5 | -32.4 | |
| EPS Adj | 7.18 | 3.66 | -10.87 | -12.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 12.9 | 12.9 | 12.9 | 12.9 | |