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 | 24.6 | 35.1 | 37.5 | 41.2 | |
| Other Income | 0.7 | 0.9 | 1.3 | 1.4 | |
| Total Income | 25.3 | 36.0 | 38.8 | 42.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 6.6 | 7.9 | 11.0 | 11.9 | |
| + Finance Costs | 1.0 | 0.4 | 0.2 | 0.4 | |
| + Depreciation & Amortisation | 4.1 | 4.1 | 4.6 | 5.0 | |
| + Other Expenses | 16.7 | 17.9 | 19.6 | 21.0 | |
| Total Expenses | 28.5 | 30.3 | 35.4 | 38.2 | |
| EBITDA | 1.2 | 9.3 | 7.0 | 8.4 | |
| EBIT | -2.8 | 5.2 | 2.4 | 3.4 | |
| Profit | |||||
| PBT before Exceptional Items | -3.2 | 5.7 | 3.5 | 4.4 | |
| Pretax Income | -3.2 | 5.7 | 3.5 | 4.4 | |
| + Deferred Tax | -0.8 | 1.4 | 0.9 | 1.1 | |
| Tax Expense | -0.8 | 1.4 | 0.9 | 1.1 | |
| + Share of Associates & JVs | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income | -2.4 | 4.3 | 2.6 | 3.3 | |
| + Net Income — Continuing Ops | -2.4 | 4.3 | 2.6 | 3.3 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | -2.5 | 4.3 | 2.6 | 3.3 | |
| Per Share | |||||
| Basic EPS | -2.28 | 4.13 | 2.46 | 3.14 | |
| Diluted EPS | -2.27 | 4.12 | 2.42 | 3.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -2.28 | 4.13 | 2.46 | 3.14 | |
| Diluted EPS — Continuing Operations | -2.27 | 4.12 | 2.42 | 3.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 24.6 | 35.1 | 37.5 | 41.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -3.2 | 5.7 | 3.5 | 4.4 | |
| Net Income Adj (tax-effected) | -2.4 | 4.3 | 2.6 | 3.3 | |
| EPS Adj | -2.28 | 4.13 | 2.46 | 3.14 | |
| 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 | 10.4 | 10.4 | 10.4 | 10.4 | |