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 | 100.0 | 118.5 | 114.4 | 119.4 | |
| Other Income | 4.1 | 7.4 | 6.5 | 6.0 | |
| Total Income | 104.1 | 125.9 | 120.9 | 125.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1.9 | 0.2 | 3.5 | 6.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.5 | 6.6 | 3.6 | -1.0 | |
| + Employee Benefit Expense | 62.6 | 65.6 | 66.4 | 67.8 | |
| + Finance Costs | 1.1 | 1.0 | 1.7 | 2.8 | |
| + Depreciation & Amortisation | 4.0 | 3.8 | 4.4 | 4.6 | |
| + Other Expenses | 33.8 | 36.5 | 33.7 | 35.4 | |
| Total Expenses | 103.9 | 113.7 | 113.3 | 115.9 | |
| EBITDA | 1.1 | 9.6 | 7.2 | 10.9 | |
| EBIT | -2.9 | 5.8 | 2.8 | 6.2 | |
| Profit | |||||
| PBT before Exceptional Items | 0.1 | 12.1 | 7.6 | 9.5 | |
| + Exceptional Items | 0.0 | 0.0 | -0.5 | -0.5 | |
| Pretax Income | 0.1 | 12.1 | 7.1 | 9.0 | |
| + Current Tax | 0.3 | 0.7 | 1.1 | 1.1 | |
| + Deferred Tax | -0.2 | 1.4 | 0.2 | 0.2 | |
| Tax Expense | 0.1 | 2.1 | 1.3 | 1.3 | |
| Net Income | -0.0 | 10.1 | 5.8 | 7.7 | |
| + Net Income — Continuing Ops | -0.0 | 10.1 | 5.8 | 7.7 | |
| + Other Comprehensive Income | 1.2 | -0.7 | -0.4 | 0.1 | |
| Total Comprehensive Income | 1.2 | 9.3 | 5.4 | 7.8 | |
| Per Share | |||||
| Basic EPS | -0.06 | 86.52 | 49.49 | 65.95 | |
| Diluted EPS | -0.06 | 86.52 | 49.49 | 65.95 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -1.7 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | -0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 1.3 | -0.7 | -0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.06 | 86.52 | 49.49 | 65.95 | |
| Diluted EPS — Continuing Operations | -0.06 | 86.52 | 49.49 | 65.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 97.6 | 111.7 | 107.2 | 114.1 | |
| Gross Margin % | 97.59 | 94.23 | 93.77 | 95.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.1 | 12.1 | 7.6 | 9.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | -0.0 | 10.1 | 6.2 | 8.1 | |
| EPS Adj | -0.06 | 86.52 | 53.00 | 69.63 | |
| 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 | 1.2 | 1.2 | 1.2 | 1.2 | |