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 | 26.9 | 27.9 | 34.3 | 216.4 | |
| Other Income | 11.6 | 2.7 | 0.2 | -2.3 | |
| Total Income | 38.5 | 30.7 | 34.6 | 214.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 77.9 | |
| + Purchases of Stock-in-Trade | 18.5 | 21.2 | 29.2 | 29.8 | |
| + Changes in Inventories | 0.0 | -0.5 | 0.8 | -0.5 | |
| + Employee Benefit Expense | 2.8 | 2.7 | 2.7 | 2.6 | |
| + Finance Costs | 3.1 | 2.0 | 3.5 | 3.4 | |
| + Depreciation & Amortisation | 2.7 | 2.7 | 2.7 | 2.8 | |
| + Other Expenses | 17.1 | 16.0 | 15.2 | 31.2 | |
| Total Expenses | 44.2 | 44.1 | 54.1 | 147.2 | |
| EBITDA | -11.5 | -11.5 | -13.6 | 75.4 | |
| EBIT | -14.2 | -14.2 | -16.3 | 72.6 | |
| Profit | |||||
| PBT before Exceptional Items | -5.7 | -13.4 | -19.5 | 66.9 | |
| Pretax Income | -5.7 | -13.4 | -19.5 | 66.9 | |
| + Current Tax | -5.6 | 0.1 | 0.0 | 5.0 | |
| + Deferred Tax | 0.0 | 0.0 | -0.0 | -0.0 | |
| Tax Expense | -5.6 | 0.1 | -0.0 | 5.0 | |
| Net Income | -0.1 | -13.5 | -19.5 | 61.9 | |
| + Net Income — Continuing Ops | -0.1 | -13.5 | -19.5 | 61.9 | |
| + Other Comprehensive Income | -0.7 | 0.1 | 19.6 | 19.6 | |
| Total Comprehensive Income | -0.8 | -13.4 | 0.1 | 81.6 | |
| Per Share | |||||
| Basic EPS | -0.02 | -2.10 | -3.03 | 9.63 | |
| Diluted EPS | -0.02 | -2.10 | -3.03 | 9.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 19.6 | 19.6 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.1 | 19.6 | 19.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.02 | -2.10 | -3.03 | 9.63 | |
| Diluted EPS — Continuing Operations | -0.02 | -2.10 | -3.03 | 9.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8.4 | 7.2 | 4.3 | 109.3 | |
| Gross Margin % | 31.24 | 25.62 | 12.58 | 50.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -5.7 | -13.4 | -19.5 | 66.9 | |
| Net Income Adj (tax-effected) | -0.1 | -13.5 | -19.5 | 61.9 | |
| EPS Adj | -0.02 | -2.10 | -3.03 | 9.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 32.2 | 32.2 | 32.2 | 32.2 | |