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 | 81.7 | 72.1 | 64.7 | 60.3 | |
| Other Income | 3.8 | 4.1 | 4.5 | 4.3 | |
| Total Income | 85.5 | 76.2 | 69.2 | 64.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 34.2 | 35.3 | 26.4 | 24.7 | |
| + Purchases of Stock-in-Trade | 13.7 | 7.5 | 6.2 | 5.1 | |
| + Changes in Inventories | 1.3 | 1.3 | -1.6 | 0.2 | |
| + Employee Benefit Expense | 8.7 | 8.7 | 8.8 | 8.7 | |
| + Finance Costs | 0.9 | 0.8 | 0.7 | 0.6 | |
| + Depreciation & Amortisation | 1.0 | 0.8 | 0.7 | 0.7 | |
| + Other Expenses | 25.2 | 23.9 | 24.8 | 24.1 | |
| Total Expenses | 84.9 | 78.3 | 65.9 | 64.0 | |
| EBITDA | -1.3 | -4.5 | 0.1 | -2.5 | |
| EBIT | -2.3 | -5.3 | -0.6 | -3.2 | |
| Profit | |||||
| PBT before Exceptional Items | 0.7 | -2.1 | 3.3 | 0.5 | |
| + Exceptional Items | 0.0 | 4.5 | 0.0 | 0.0 | |
| Pretax Income | 0.7 | 2.4 | 3.3 | 0.5 | |
| + Deferred Tax | 0.4 | 0.7 | 1.0 | 0.2 | |
| Tax Expense | 0.4 | 0.7 | 1.0 | 0.2 | |
| Net Income | 0.3 | 1.7 | 2.3 | 0.3 | |
| + Net Income — Continuing Ops | 0.3 | 1.7 | 2.3 | 0.3 | |
| + Other Comprehensive Income | 0.2 | 0.0 | -0.1 | 0.3 | |
| Total Comprehensive Income | 0.5 | 1.7 | 2.2 | 0.6 | |
| Per Share | |||||
| Basic EPS | 1.12 | 3.17 | 4.24 | 0.85 | |
| Diluted EPS | 1.12 | 3.17 | 4.24 | 0.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.1 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | -0.1 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.56 | 3.17 | 4.24 | 0.54 | |
| Diluted EPS — Continuing Operations | 0.56 | 3.17 | 4.24 | 0.54 | |
| Basic EPS — Discontinued Operations | 0.56 | 0.00 | 0.00 | 0.31 | |
| Diluted EPS — Discontinued Operations | 0.56 | 0.00 | 0.00 | 0.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 32.6 | 28.1 | 33.7 | 30.4 | |
| Gross Margin % | 39.91 | 38.95 | 52.12 | 50.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.7 | -2.1 | 3.3 | 0.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 4.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.3 | -1.5 | 2.3 | 0.3 | |
| EPS Adj | 1.12 | -2.75 | 4.24 | 0.85 | |
| 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 | 5.4 | 5.4 | 5.4 | 5.4 | |