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 | 140.0 | 120.7 | 85.0 | 87.6 | |
| Other Income | 22.1 | 18.1 | 15.9 | 18.0 | |
| Total Income | 162.1 | 138.8 | 101.0 | 105.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 16.0 | 3.8 | 9.3 | 15.3 | |
| + Changes in Inventories | -0.1 | 0.2 | -3.1 | -7.4 | |
| + Employee Benefit Expense | 62.2 | 61.0 | 57.4 | 55.7 | |
| + Finance Costs | 13.9 | 14.1 | 14.8 | 16.6 | |
| + Depreciation & Amortisation | 2.2 | 2.5 | 2.9 | 3.0 | |
| + Other Expenses | 26.2 | 26.2 | 12.7 | 17.2 | |
| Total Expenses | 120.4 | 107.9 | 94.0 | 100.4 | |
| EBITDA | 35.7 | 29.5 | 8.7 | 6.9 | |
| EBIT | 33.4 | 26.9 | 5.8 | 3.8 | |
| Profit | |||||
| PBT before Exceptional Items | 41.7 | 30.9 | 6.9 | 5.3 | |
| + Exceptional Items | 0.0 | 0.0 | -11.4 | -11.4 | |
| Pretax Income | 41.7 | 30.9 | -4.5 | -6.1 | |
| + Current Tax | 2.1 | 5.1 | -0.0 | -0.0 | |
| Tax Expense | 2.1 | 5.1 | -0.0 | -0.0 | |
| Net Income | 34.6 | 25.8 | -4.5 | -6.1 | |
| + Net Income — Continuing Ops | 39.6 | 25.8 | -4.5 | -6.1 | |
| + Net Income — Discontinued Ops | -5.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 7.5 | 2.2 | 5.4 | 1.7 | |
| Total Comprehensive Income | 42.1 | 28.0 | 0.9 | -4.4 | |
| Net Income to Common | 42.1 | 28.0 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 31.45 | 23.44 | -4.06 | -5.54 | |
| Diluted EPS | 31.45 | 23.44 | -4.06 | -5.54 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -1.5 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 3.5 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.2 | 5.4 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -2.7 | 0.2 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 5.0 | — | |
| + Tax on Items to be Reclassified | — | -2.0 | 0.0 | -1.6 | |
| + Tax on Items to be Reclassified — alt tag | -10.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 0.9 | -4.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 35.98 | 23.44 | -4.06 | -5.54 | |
| Diluted EPS — Continuing Operations | 35.98 | 23.44 | -4.06 | -5.54 | |
| Basic EPS — Discontinued Operations | -4.53 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -4.53 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 124.1 | 116.7 | 78.8 | 79.7 | |
| Gross Margin % | 88.68 | 96.67 | 92.68 | 90.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 41.7 | 30.9 | 6.9 | 5.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -11.4 | -11.4 | |
| Net Income Adj (tax-effected) | 34.6 | 25.8 | 6.9 | 5.3 | |
| EPS Adj | 31.45 | 23.44 | 6.27 | 4.80 | |
| 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 | 11.0 | 11.0 | 11.0 | 11.0 | |