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 | 16.1 | 15.9 | 17.5 | 17.0 | |
| Other Income | 9.8 | 17.2 | 23.6 | 22.3 | |
| Total Income | 25.9 | 33.0 | 41.1 | 39.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.9 | 0.9 | |
| + Employee Benefit Expense | 11.4 | 11.8 | 12.0 | 12.2 | |
| + Finance Costs | 2.4 | 2.6 | 2.4 | 2.2 | |
| + Depreciation & Amortisation | 2.5 | 2.4 | 2.6 | 2.6 | |
| + Other Expenses | 6.9 | 11.2 | 9.1 | 9.7 | |
| Total Expenses | 23.2 | 28.0 | 27.0 | 27.7 | |
| EBITDA | -2.2 | -7.1 | -4.5 | -5.8 | |
| EBIT | -4.7 | -9.6 | -7.1 | -8.4 | |
| Profit | |||||
| PBT before Exceptional Items | 2.6 | 5.0 | 14.2 | 11.6 | |
| Pretax Income | 2.6 | 5.0 | 14.2 | 11.6 | |
| + Current Tax | 0.5 | 0.4 | 1.5 | 2.4 | |
| + Deferred Tax | -1.9 | 12.9 | 2.8 | 1.2 | |
| Tax Expense | -1.3 | 13.3 | 4.2 | 3.6 | |
| + Share of Associates & JVs | 1.4 | 1.3 | 1.3 | 1.3 | |
| Net Income | 5.4 | -7.0 | 11.2 | 9.4 | |
| + Net Income — Continuing Ops | 4.0 | -8.2 | 9.9 | 8.1 | |
| + Other Comprehensive Income | 843.4 | 0.0 | -267.7 | -218.9 | |
| Total Comprehensive Income | 848.8 | -7.0 | -256.5 | -209.5 | |
| Net Income to Common | 5.4 | -7.2 | -256.7 | -373.3 | |
| Minority Interest | 0.0 | 0.3 | 0.2 | 0.3 | |
| Per Share | |||||
| Basic EPS | 0.42 | -0.57 | 0.86 | 0.73 | |
| Diluted EPS | 0.42 | -0.57 | 0.86 | 0.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -267.7 | -218.9 | |
| + Items NOT to be Reclassified to P&L | — | — | -304.9 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -33.4 | 182.5 | |
| + Items to be Reclassified to P&L | — | — | 4.4 | — | |
| + Tax on Items to be Reclassified | — | — | 0.6 | -0.4 | |
| Comprehensive Income — Owners of Parent | 848.7 | -155.7 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.3 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.42 | -0.57 | 0.86 | 0.73 | |
| Diluted EPS — Continuing Operations | 0.42 | -0.57 | 0.86 | 0.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 16.1 | 15.9 | 16.6 | 16.1 | |
| Gross Margin % | 100.00 | 100.00 | 94.92 | 94.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2.6 | 5.0 | 14.2 | 11.6 | |
| Net Income Adj (tax-effected) | 5.4 | -7.0 | 11.2 | 9.4 | |
| EPS Adj | 0.42 | -0.57 | 0.86 | 0.73 | |
| 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 | 12.7 | 12.7 | 12.7 | 12.7 | |