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 | 101.6 | 56.6 | 76.3 | 72.1 | |
| Other Income | 13.0 | 10.0 | 0.2 | 7.0 | |
| Total Income | 114.5 | 66.6 | 76.5 | 79.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3.7 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 22.7 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.6 | -21.8 | 2.4 | 2.1 | |
| + Employee Benefit Expense | 10.2 | 3.5 | 3.2 | 3.2 | |
| + Finance Costs | 1.6 | 4.2 | 7.0 | 7.8 | |
| + Depreciation & Amortisation | 3.9 | 2.8 | 2.7 | 2.7 | |
| + Other Expenses | 21.4 | 3.9 | 3.3 | 3.1 | |
| Total Expenses | 41.5 | 15.3 | 22.5 | 21.4 | |
| EBITDA | 65.7 | 48.3 | 63.6 | 61.2 | |
| EBIT | 61.8 | 45.5 | 60.8 | 58.5 | |
| Profit | |||||
| PBT before Exceptional Items | 73.1 | 51.3 | 54.0 | 57.6 | |
| Pretax Income | 73.1 | 51.3 | 54.0 | 57.6 | |
| + Current Tax | 15.2 | 13.3 | 12.1 | 9.8 | |
| + Deferred Tax | 0.9 | 0.3 | -0.9 | 2.8 | |
| Tax Expense | 16.1 | 13.7 | 11.2 | 12.6 | |
| + Share of Associates & JVs | 0.0 | 0.5 | -0.2 | 0.1 | |
| Net Income | 57.1 | 38.1 | 42.6 | 45.1 | |
| + Net Income — Continuing Ops | 57.1 | 37.6 | 42.7 | 45.0 | |
| + Other Comprehensive Income | 0.5 | -0.0 | -0.1 | 0.2 | |
| Total Comprehensive Income | 57.6 | 38.1 | 42.5 | 45.3 | |
| Net Income to Common | 57.1 | — | 42.6 | 21.6 | |
| Minority Interest | 0.1 | — | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 31.37 | 20.95 | 23.40 | 24.80 | |
| Diluted EPS | 31.37 | 20.95 | 23.40 | 24.80 | |
| Revenue Detail — as filed | |||||
| + Rental Income | — | — | 17.3 | 8.8 | |
| + Fees & Commission Income | — | — | 2.8 | 3.7 | |
| + Net Gain on Fair Value Changes | — | — | 0.5 | 3.8 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | — | — | 1.3 | 1.4 | |
| + Impairment on Financial Instruments | — | — | 2.5 | 1.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | 0.5 | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.1 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 57.6 | — | -0.1 | 0.2 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | — | 42.5 | 21.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 31.37 | 20.95 | 23.40 | 24.80 | |
| Diluted EPS — Continuing Operations | 31.37 | 20.95 | 23.40 | 24.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 97.3 | 55.7 | 73.9 | 69.9 | |
| Gross Margin % | 95.78 | 98.32 | 96.86 | 97.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 73.1 | 51.3 | 54.0 | 57.6 | |
| Net Income Adj (tax-effected) | 57.1 | 38.1 | 42.6 | 45.1 | |
| EPS Adj | 31.37 | 20.95 | 23.40 | 24.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | — | — | 55.8 | 55.8 | |
| Paid Up Equity Capital | 18.2 | 18.2 | 18.2 | 18.2 | |