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 | 108.5 | 113.0 | 122.3 | 124.2 | |
| Other Income | 28.2 | 41.0 | 0.6 | 1.1 | |
| Total Income | 136.7 | 154.1 | 122.9 | 125.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 15.5 | 14.8 | 13.8 | 13.8 | |
| + Employee Benefit Expense | 21.8 | 23.3 | 25.2 | 25.3 | |
| + Finance Costs | 20.5 | 39.5 | 20.3 | 10.5 | |
| + Depreciation & Amortisation | 3.6 | 3.8 | 4.6 | 4.9 | |
| + Other Expenses | 40.9 | 45.4 | 46.2 | 47.3 | |
| Total Expenses | 102.3 | 126.9 | 110.1 | 101.7 | |
| EBITDA | 30.2 | 29.5 | 37.1 | 37.8 | |
| EBIT | 26.6 | 25.7 | 32.5 | 33.0 | |
| Profit | |||||
| PBT before Exceptional Items | 34.4 | 27.2 | 12.8 | 23.6 | |
| + Exceptional Items | 8.2 | 0.0 | -62.1 | -62.1 | |
| Pretax Income | 42.5 | 27.2 | -49.4 | -38.6 | |
| + Current Tax | 8.8 | 9.0 | 9.9 | 10.1 | |
| + Deferred Tax | 2.0 | 0.6 | -0.6 | -0.9 | |
| Tax Expense | 10.8 | 9.7 | 9.3 | 9.2 | |
| Net Income | 31.7 | 17.5 | -58.6 | -47.8 | |
| + Net Income — Continuing Ops | 31.7 | 17.5 | -58.6 | -47.8 | |
| + Other Comprehensive Income | -0.0 | 0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 31.7 | 17.6 | -58.6 | -47.8 | |
| Net Income to Common | 31.7 | 17.5 | -58.6 | -47.8 | |
| Per Share | |||||
| Basic EPS | 18.34 | 10.13 | -33.91 | -27.64 | |
| Diluted EPS | 18.34 | 10.13 | -33.91 | -27.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 31.7 | 17.6 | -58.6 | -47.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.34 | 10.13 | -33.91 | -27.64 | |
| Diluted EPS — Continuing Operations | 18.34 | 10.13 | -33.91 | -27.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 92.9 | 98.2 | 108.5 | 110.4 | |
| Gross Margin % | 85.69 | 86.90 | 88.75 | 88.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 34.4 | 27.2 | 12.8 | 23.6 | |
| − Exceptional Items (reconciliation) | 8.2 | 0.0 | -62.1 | -62.1 | |
| Net Income Adj (tax-effected) | 25.6 | 17.5 | 3.5 | 14.3 | |
| EPS Adj | 14.82 | 10.13 | 2.02 | 8.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 0.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 17.3 | 17.3 | 17.3 | 17.3 | |