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 | 3.6 | 4.5 | 4.7 | 4.8 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Income | 3.6 | 4.5 | 4.7 | 4.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 0.7 | 1.3 | 1.3 | 1.3 | |
| + Depreciation & Amortisation | 0.1 | 0.0 | 0.1 | 0.1 | |
| + Other Expenses | 0.3 | 0.4 | 0.4 | 0.4 | |
| Total Expenses | 1.1 | 1.7 | 1.8 | 1.8 | |
| EBITDA | 2.5 | 2.8 | 3.0 | 3.1 | |
| EBIT | 2.4 | 2.7 | 2.9 | 3.0 | |
| Profit | |||||
| PBT before Exceptional Items | 2.4 | 2.8 | 2.9 | 3.0 | |
| Pretax Income | 2.4 | 2.8 | 2.9 | 3.0 | |
| + Current Tax | 0.6 | 0.7 | 0.7 | 0.8 | |
| + Deferred Tax | -0.0 | -0.1 | 0.0 | 0.0 | |
| Tax Expense | 0.6 | 0.7 | 0.7 | 0.8 | |
| Net Income | 1.8 | 2.1 | 2.2 | 2.3 | |
| + Net Income — Continuing Ops | 1.8 | 2.1 | 2.2 | 2.3 | |
| + Other Comprehensive Income | 30.8 | 38.9 | -37.2 | -38.2 | |
| Total Comprehensive Income | 32.7 | 41.0 | -35.1 | -36.0 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 1.4 | |
| Per Share | |||||
| Basic EPS | 1.00 | 1.16 | 1.21 | 1.26 | |
| Diluted EPS | 1.00 | 1.16 | 1.21 | 1.26 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 0.9 | 1.5 | 1.5 | 1.5 | |
| + Rental Income | 0.3 | 0.3 | 0.4 | 0.5 | |
| + Dividend Income | 0.7 | 0.8 | 0.8 | 0.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 30.8 | 38.9 | -37.2 | -38.2 | |
| + Items NOT to be Reclassified to P&L | 34.8 | 47.0 | -43.4 | -44.6 | |
| + Tax on Items NOT to be Reclassified | — | 8.1 | -6.2 | -6.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | -23.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.00 | 1.16 | 1.21 | 1.26 | |
| Diluted EPS — Continuing Operations | 1.00 | 1.16 | 1.21 | 1.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3.6 | 4.5 | 4.7 | 4.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2.4 | 2.8 | 2.9 | 3.0 | |
| Net Income Adj (tax-effected) | 1.8 | 2.1 | 2.2 | 2.3 | |
| EPS Adj | 1.00 | 1.16 | 1.21 | 1.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Interest Earned | 1.7 | 1.8 | 2.0 | 2.0 | |
| Paid Up Equity Capital | 3.6 | 3.6 | 3.6 | 3.6 | |