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 | 0.6 | 0.6 | 75.2 | 75.0 | |
| Other Income | 9.3 | 6.6 | 6.4 | 6.7 | |
| Total Income | 9.9 | 7.2 | 81.6 | 81.8 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.7 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -0.7 | |
| + Employee Benefit Expense | 2.4 | 2.9 | 3.5 | 4.1 | |
| + Finance Costs | 0.3 | 0.2 | 0.1 | 0.2 | |
| + Depreciation & Amortisation | 2.2 | 2.2 | 2.3 | 2.6 | |
| + Other Expenses | 7.2 | 5.2 | 9.3 | 9.5 | |
| Total Expenses | 12.0 | 10.5 | 15.2 | 16.4 | |
| EBITDA | -8.9 | -7.6 | 62.4 | 61.4 | |
| EBIT | -11.1 | -9.7 | 60.0 | 58.8 | |
| Profit | |||||
| PBT before Exceptional Items | -2.1 | -3.3 | 66.3 | 65.4 | |
| Pretax Income | -2.1 | -3.3 | 66.3 | 65.4 | |
| + Current Tax | 0.2 | 0.2 | 15.8 | 16.6 | |
| + Deferred Tax | -0.1 | -1.0 | 1.7 | 1.1 | |
| Tax Expense | 0.0 | -0.8 | 17.4 | 17.6 | |
| Net Income | -2.2 | -2.5 | 48.9 | 47.7 | |
| + Net Income — Continuing Ops | -2.2 | -2.5 | 48.9 | 47.7 | |
| Total Comprehensive Income | -2.2 | -2.5 | 48.9 | 47.7 | |
| Per Share | |||||
| Basic EPS | -0.35 | -0.41 | 7.97 | 7.77 | |
| Diluted EPS | 0.00 | -0.41 | 7.97 | 7.77 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.35 | -0.41 | 7.97 | 7.77 | |
| Diluted EPS — Continuing Operations | 0.00 | -0.41 | 7.97 | 7.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 0.6 | 0.6 | 75.2 | 75.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -2.1 | -3.3 | 66.3 | 65.4 | |
| Net Income Adj (tax-effected) | -2.2 | -2.5 | 48.9 | 47.7 | |
| EPS Adj | -0.35 | -0.41 | 7.97 | 7.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.1 | 6.1 | 6.1 | 6.1 | |