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 | 58.1 | 49.5 | 45.4 | 41.6 | |
| Other Income | 24.6 | 24.8 | 23.2 | 23.7 | |
| Total Income | 82.7 | 74.3 | 68.6 | 65.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 16.8 | 10.2 | 10.8 | 11.2 | |
| + Depreciation & Amortisation | 2.6 | 1.5 | 1.4 | 1.4 | |
| + Other Expenses | 47.5 | 51.2 | 42.4 | 39.4 | |
| Total Expenses | 66.8 | 62.9 | 54.5 | 51.9 | |
| EBITDA | -6.2 | -11.9 | -7.7 | -8.9 | |
| EBIT | -8.8 | -13.4 | -9.1 | -10.3 | |
| Profit | |||||
| PBT before Exceptional Items | 15.8 | 11.5 | 14.1 | 13.3 | |
| Pretax Income | 15.8 | 11.5 | 14.1 | 13.3 | |
| + Current Tax | 2.9 | 1.5 | 2.0 | 1.9 | |
| + Deferred Tax | 2.7 | 0.2 | 1.8 | 1.1 | |
| Tax Expense | 5.6 | 1.7 | 3.8 | 3.0 | |
| + Share of Associates & JVs | 3.1 | 2.1 | 2.1 | 1.8 | |
| Net Income | 13.3 | 12.0 | 12.4 | 12.1 | |
| + Net Income — Continuing Ops | 10.2 | 9.8 | 10.3 | 10.3 | |
| + Other Comprehensive Income | 32.1 | -16.3 | 5.1 | -14.7 | |
| Total Comprehensive Income | 45.5 | -4.3 | 17.5 | -2.6 | |
| Per Share | |||||
| Basic EPS | 8.82 | 7.93 | 8.21 | 8.03 | |
| Diluted EPS | 8.82 | 7.93 | 8.21 | 8.03 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -16.3 | 5.1 | -14.7 | |
| + Items NOT to be Reclassified to P&L | 36.0 | -19.9 | 4.8 | -18.5 | |
| + Tax on Items NOT to be Reclassified | — | -2.8 | 0.7 | -2.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 1.1 | 1.3 | 1.4 | |
| + Tax on Items to be Reclassified | — | 0.3 | 0.3 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.82 | 7.93 | 8.21 | 8.03 | |
| Diluted EPS — Continuing Operations | 8.82 | 7.93 | 8.21 | 8.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 58.1 | 49.5 | 45.4 | 41.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 15.8 | 11.5 | 14.1 | 13.3 | |
| Net Income Adj (tax-effected) | 13.3 | 12.0 | 12.4 | 12.1 | |
| EPS Adj | 8.82 | 7.93 | 8.21 | 8.03 | |
| 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 | 15.1 | 15.1 | 15.1 | 15.1 | |