In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | |
|---|---|---|---|---|
| Revenue from Operations | 47.2 | 51.5 | 53.7 | |
| Other Income | 1.1 | 0.7 | 6.0 | |
| Total Income | 48.3 | 52.2 | 59.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2.4 | 3.3 | 2.9 | |
| + Purchases of Stock-in-Trade | 0.6 | 5.2 | 6.4 | |
| + Changes in Inventories | -0.8 | 0.5 | -3.5 | |
| + Employee Benefit Expense | 26.1 | 28.2 | 28.2 | |
| + Finance Costs | 3.3 | 2.0 | 2.2 | |
| + Depreciation & Amortisation | 3.8 | 3.1 | 3.4 | |
| + Other Expenses | 11.6 | 13.2 | 13.8 | |
| Total Expenses | 47.2 | 55.4 | 53.2 | |
| EBITDA | 7.1 | 1.2 | 6.0 | |
| EBIT | 3.4 | -1.9 | 2.6 | |
| Profit | ||||
| PBT before Exceptional Items | 1.2 | -3.2 | 6.5 | |
| Pretax Income | 1.2 | -3.2 | 6.5 | |
| + Current Tax | 0.8 | 0.2 | 1.2 | |
| + Deferred Tax | -0.1 | 0.0 | -0.1 | |
| Tax Expense | 0.7 | 0.2 | 1.2 | |
| Net Income | 0.5 | -3.4 | 5.4 | |
| + Net Income — Continuing Ops | 0.5 | -3.4 | 5.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.1 | |
| + Other Comprehensive Income | 5.0 | -0.2 | 4.4 | |
| Total Comprehensive Income | 5.5 | -3.5 | 9.7 | |
| Per Share | ||||
| Basic EPS | 1.62 | -10.86 | 17.44 | |
| Diluted EPS | 1.62 | -10.86 | 17.44 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.1 | |
| Other Comprehensive Income — detail | ||||
| + Items NOT to be Reclassified to P&L | — | -0.2 | 4.4 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.62 | -10.86 | 17.24 | |
| Diluted EPS — Continuing Operations | 1.62 | -10.86 | 17.24 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.20 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 44.9 | 42.6 | 48.0 | |
| Gross Margin % | 95.14 | 82.57 | 89.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 1.2 | -3.2 | 6.5 | |
| Net Income Adj (tax-effected) | 0.5 | -3.4 | 5.4 | |
| EPS Adj | 1.62 | -10.86 | 17.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 3.1 | 3.1 | 3.1 | |