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 | 183.6 | 204.3 | 159.1 | 127.0 | |
| Other Income | 0.4 | 0.2 | 0.1 | 0.1 | |
| Total Income | 184.0 | 204.5 | 159.2 | 127.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 21.0 | 24.4 | 32.0 | 25.1 | |
| + Finance Costs | 23.6 | 20.7 | 20.1 | 21.0 | |
| + Depreciation & Amortisation | 4.6 | 4.3 | 5.3 | 12.6 | |
| + Other Expenses | 53.6 | 47.3 | 38.8 | 30.0 | |
| Total Expenses | 102.8 | 92.0 | 94.7 | 89.3 | |
| EBITDA | 109.0 | 137.2 | 89.8 | 71.3 | |
| EBIT | 104.4 | 133.0 | 84.5 | 58.7 | |
| Profit | |||||
| PBT before Exceptional Items | 81.2 | 112.5 | 64.5 | 37.9 | |
| Pretax Income | 81.2 | 112.5 | 64.5 | 37.9 | |
| + Current Tax | 20.5 | 16.2 | 17.2 | 10.7 | |
| + Deferred Tax | -0.1 | 4.8 | -0.1 | 0.1 | |
| Tax Expense | 20.5 | 21.0 | 17.1 | 10.8 | |
| + Share of Associates & JVs | 1.3 | -1.3 | 0.5 | 8.0 | |
| Net Income | 62.1 | 90.2 | 47.9 | 35.1 | |
| + Net Income — Continuing Ops | 60.8 | 91.5 | 47.4 | 27.1 | |
| + Other Comprehensive Income | 68.9 | 5.3 | 63.5 | 65.7 | |
| Total Comprehensive Income | 131.0 | 95.4 | 111.4 | 100.8 | |
| Net Income to Common | 60.1 | 88.5 | 46.8 | 34.4 | |
| Minority Interest | 1.9 | 1.7 | 1.0 | 0.6 | |
| Per Share | |||||
| Basic EPS | 21.33 | 31.39 | 16.61 | 12.21 | |
| Diluted EPS | 21.14 | 31.11 | 16.46 | 12.12 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 2.5 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 0.9 | 0.9 | 0.4 | 0.3 | |
| + Net Gain on Fair Value Changes | 7.9 | 52.5 | 2.6 | 4.3 | |
| + Share of P&L — Partnership Firms / LLPs | 5.0 | 2.5 | 0.2 | — | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 0.0 | 0.0 | 0.0 | 1.5 | |
| + Impairment on Financial Instruments | 0.0 | -4.7 | -1.4 | -0.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 68.9 | 5.3 | 63.5 | 65.7 | |
| + Items NOT to be Reclassified to P&L | 68.9 | 5.3 | 63.2 | 65.4 | |
| + Items to be Reclassified to P&L | — | — | 0.3 | 0.3 | |
| Comprehensive Income — Owners of Parent | 129.0 | 93.8 | 110.3 | 100.1 | |
| Comprehensive Income — Non-controlling Interests | 1.9 | 1.6 | 1.1 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.33 | 31.39 | 16.61 | 12.21 | |
| Diluted EPS — Continuing Operations | 21.14 | 31.11 | 16.46 | 12.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 183.6 | 204.3 | 159.1 | 127.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 81.2 | 112.5 | 64.5 | 37.9 | |
| Net Income Adj (tax-effected) | 62.1 | 90.2 | 47.9 | 35.1 | |
| EPS Adj | 21.33 | 31.39 | 16.61 | 12.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 105.5 | 77.1 | 88.2 | 67.3 | |
| Paid Up Equity Capital | 28.2 | 28.2 | 28.3 | 28.3 | |