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 | 42.4 | 62.0 | 76.3 | 78.2 | |
| Other Income | 0.4 | 0.7 | 1.6 | 0.1 | |
| Total Income | 42.9 | 62.7 | 77.9 | 78.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 0.7 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 0.5 | 0.4 | 0.3 | 0.3 | |
| + Other Expenses | 5.6 | 6.9 | 12.0 | 11.7 | |
| Total Expenses | 6.8 | 7.6 | 12.6 | 12.3 | |
| EBITDA | 36.1 | 54.8 | 64.0 | 66.2 | |
| EBIT | 35.6 | 54.4 | 63.7 | 65.9 | |
| Profit | |||||
| PBT before Exceptional Items | 36.1 | 55.1 | 65.3 | 66.0 | |
| + Exceptional Items | 0.0 | 0.0 | -0.0 | -0.0 | |
| Pretax Income | 36.1 | 55.1 | 65.3 | 66.0 | |
| + Current Tax | 27.3 | 32.1 | 47.3 | 47.6 | |
| + Deferred Tax | 117.8 | 47.9 | 46.2 | 82.2 | |
| Tax Expense | 145.1 | 80.0 | 93.5 | 129.8 | |
| + Share of Associates & JVs | 542.8 | 247.2 | 310.2 | 453.4 | |
| Net Income | 433.7 | 222.3 | 282.0 | 389.6 | |
| + Net Income — Continuing Ops | -109.0 | -24.9 | -28.2 | -63.8 | |
| + Other Comprehensive Income | 1,077.5 | 476.3 | 1,356.7 | 2,435.1 | |
| Total Comprehensive Income | 1,511.3 | 698.6 | 1,638.8 | 2,824.7 | |
| Net Income to Common | 433.7 | 222.3 | — | — | |
| Minority Interest | 1,511.3 | 0.0 | — | — | |
| Per Share | |||||
| Basic EPS | 115.15 | 59.01 | 74.87 | 103.43 | |
| Diluted EPS | 115.15 | 59.01 | 74.87 | 103.43 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 19.2 | 34.3 | 40.4 | 40.4 | |
| + Net Gain on Fair Value Changes | 6.6 | 3.2 | 4.3 | 4.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 1,077.5 | 476.3 | 1,356.7 | 2,435.1 | |
| + Items NOT to be Reclassified to P&L | 1,150.8 | 516.4 | 1,457.0 | 2,612.9 | |
| + Tax on Items NOT to be Reclassified | — | 40.1 | 100.2 | 177.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 73.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 698.6 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 115.15 | 59.01 | 74.87 | 103.43 | |
| Diluted EPS — Continuing Operations | 115.15 | 59.01 | 74.87 | 103.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 42.4 | 62.0 | 76.3 | 78.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 36.1 | 55.1 | 65.3 | 66.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 433.7 | 222.3 | 282.0 | 389.6 | |
| EPS Adj | 115.15 | 59.01 | 74.87 | 103.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Interest Earned | 16.6 | 24.6 | 31.6 | 33.8 | |
| Paid Up Equity Capital | 18.8 | 18.8 | 18.8 | 18.8 | |