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 | 40.0 | 41.9 | 43.1 | 43.5 | |
| Other Income | 2.8 | 1.6 | 1.1 | 1.1 | |
| Total Income | 42.8 | 43.4 | 44.2 | 44.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.9 | 0.9 | 0.9 | 0.9 | |
| + Changes in Inventories | 0.0 | -0.0 | -0.0 | -0.0 | |
| + Employee Benefit Expense | 4.1 | 4.3 | 4.9 | 4.7 | |
| + Finance Costs | 2.2 | 1.1 | 1.1 | 1.1 | |
| + Depreciation & Amortisation | 5.3 | 5.5 | 4.4 | 4.2 | |
| + Other Expenses | 29.2 | 31.1 | 31.9 | 33.5 | |
| Total Expenses | 41.7 | 42.9 | 43.2 | 44.6 | |
| EBITDA | 5.7 | 5.6 | 5.5 | 4.3 | |
| EBIT | 0.4 | 0.1 | 1.0 | 0.1 | |
| Profit | |||||
| PBT before Exceptional Items | 1.0 | 0.6 | 1.0 | 0.1 | |
| + Exceptional Items | 0.3 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1.4 | 0.6 | 1.0 | 0.1 | |
| + Current Tax | -0.1 | 0.3 | 0.6 | -0.3 | |
| + Deferred Tax | 0.0 | -0.1 | 0.3 | 1.2 | |
| Tax Expense | -0.1 | 0.2 | 0.9 | 0.9 | |
| + Share of Associates & JVs | -0.1 | 0.0 | 0.0 | -0.9 | |
| Net Income | 0.6 | -0.1 | 0.1 | -1.8 | |
| + Net Income — Continuing Ops | 1.5 | 0.3 | 0.1 | -0.9 | |
| + Net Income — Discontinued Ops | -0.8 | -0.4 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -0.4 | -0.4 | |
| Total Comprehensive Income | 0.6 | -0.0 | -0.4 | -2.2 | |
| Net Income to Common | 0.6 | 0.4 | 0.2 | -1.6 | |
| Minority Interest | -0.0 | -0.5 | -0.2 | -0.1 | |
| Per Share | |||||
| Basic EPS | 0.02 | 0.00 | 0.01 | -0.09 | |
| Diluted EPS | 0.02 | 0.00 | 0.01 | -0.09 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -1.1 | -0.5 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.3 | -0.1 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.7 | 0.5 | -0.2 | -2.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.5 | -0.2 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.06 | 0.02 | 0.01 | -0.09 | |
| Diluted EPS — Continuing Operations | 0.06 | 0.02 | 0.01 | -0.09 | |
| Basic EPS — Discontinued Operations | -0.04 | -0.02 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.04 | -0.02 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 39.0 | 41.0 | 42.2 | 42.6 | |
| Gross Margin % | 97.67 | 97.83 | 97.98 | 97.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.0 | 0.6 | 1.0 | 0.1 | |
| − Exceptional Items (reconciliation) | 0.3 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.2 | -0.1 | 0.1 | -1.8 | |
| EPS Adj | 0.01 | 0.00 | 0.01 | -0.09 | |
| 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 | 19.1 | 19.1 | 19.1 | 19.1 | |