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 | 82.8 | 84.5 | 84.0 | 83.8 | |
| Other Income | 4.3 | 5.9 | 6.2 | 6.0 | |
| Total Income | 87.0 | 90.4 | 90.1 | 89.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 69.3 | 73.9 | 79.7 | 82.7 | |
| + Depreciation & Amortisation | 0.2 | 0.1 | 0.2 | 0.2 | |
| + Other Expenses | 8.9 | 9.8 | 10.9 | 11.7 | |
| Total Expenses | 78.4 | 83.7 | 90.7 | 94.6 | |
| EBITDA | 4.6 | 0.8 | -6.6 | -10.6 | |
| EBIT | 4.4 | 0.7 | -6.7 | -10.8 | |
| Profit | |||||
| PBT before Exceptional Items | 8.7 | 6.6 | -0.6 | -4.8 | |
| + Exceptional Items | 0.0 | 0.0 | -1.3 | -1.3 | |
| Pretax Income | 8.7 | 6.6 | -1.9 | -6.1 | |
| + Current Tax | 0.2 | 0.5 | 0.0 | -0.1 | |
| + Deferred Tax | 2.0 | 15.7 | 6.0 | 6.0 | |
| Tax Expense | 2.2 | 16.2 | 6.0 | 5.9 | |
| Net Income | 6.5 | -9.5 | -7.9 | -12.0 | |
| + Net Income — Continuing Ops | 6.5 | -9.5 | -7.9 | -12.0 | |
| + Other Comprehensive Income | -0.4 | -0.5 | -0.1 | -0.1 | |
| Total Comprehensive Income | 6.1 | -10.0 | -8.0 | -12.2 | |
| Per Share | |||||
| Basic EPS | 0.61 | -0.89 | -0.73 | -1.12 | |
| Diluted EPS | 0.61 | -0.89 | -0.73 | -1.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.5 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.61 | -0.89 | -0.73 | -1.12 | |
| Diluted EPS — Continuing Operations | 0.61 | -0.89 | -0.73 | -1.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 82.8 | 84.5 | 84.0 | 83.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8.7 | 6.6 | -0.6 | -4.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.3 | -1.3 | |
| Net Income Adj (tax-effected) | 6.5 | -9.5 | -6.6 | -10.7 | |
| EPS Adj | 0.61 | -0.89 | -0.61 | -1.00 | |
| 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 | 10.4 | 10.6 | 10.7 | 10.7 | |