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 | 63.8 | 58.4 | 61.2 | 62.3 | |
| Other Income | 7.1 | 6.4 | 9.6 | 3.7 | |
| Total Income | 70.9 | 64.8 | 70.8 | 66.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.8 | 0.3 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 4.9 | 0.1 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.1 | 0.1 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 13.0 | 13.7 | 14.9 | 15.0 | |
| + Finance Costs | 6.0 | 4.6 | 3.7 | 3.5 | |
| + Depreciation & Amortisation | 14.8 | 16.6 | 17.5 | 17.6 | |
| + Other Expenses | 24.2 | 25.5 | 24.0 | 22.9 | |
| Total Expenses | 63.6 | 60.9 | 60.1 | 59.0 | |
| EBITDA | 21.0 | 18.6 | 22.3 | 24.4 | |
| EBIT | 6.3 | 2.1 | 4.8 | 6.9 | |
| Profit | |||||
| PBT before Exceptional Items | 7.3 | 3.9 | 10.6 | 7.0 | |
| + Exceptional Items | 7.3 | 0.0 | 0.0 | -0.1 | |
| Pretax Income | 14.6 | 3.9 | 10.6 | 6.9 | |
| + Current Tax | 0.6 | 1.0 | 1.8 | 2.0 | |
| + Deferred Tax | -0.0 | 1.2 | -1.1 | -1.1 | |
| Tax Expense | 0.6 | 2.2 | 0.6 | 0.9 | |
| Net Income | 14.0 | 1.7 | 10.0 | 6.0 | |
| + Net Income — Continuing Ops | 14.0 | 1.7 | 10.0 | 6.0 | |
| + Other Comprehensive Income | -0.2 | -0.1 | -0.1 | -0.2 | |
| Total Comprehensive Income | 13.8 | 1.6 | 9.9 | 5.9 | |
| Net Income to Common | 14.0 | 1.7 | 10.0 | 5.8 | |
| Per Share | |||||
| Basic EPS | 0.57 | -0.07 | 0.32 | 0.11 | |
| Diluted EPS | 0.47 | -0.07 | 0.32 | 0.11 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.8 | -0.7 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.1 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 13.8 | -0.1 | -0.1 | 0.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.57 | -0.07 | 0.32 | 0.11 | |
| Diluted EPS — Continuing Operations | 0.47 | -0.07 | 0.32 | 0.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 58.2 | 57.8 | 61.2 | 62.3 | |
| Gross Margin % | 91.18 | 99.04 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.3 | 3.9 | 10.6 | 7.0 | |
| − Exceptional Items (reconciliation) | 7.3 | 0.0 | 0.0 | -0.1 | |
| Net Income Adj (tax-effected) | 7.0 | 1.7 | 10.0 | 6.1 | |
| EPS Adj | 0.29 | -0.07 | 0.32 | 0.11 | |
| 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 | 22.5 | 23.6 | 23.6 | 23.6 | |