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 | 47.7 | 65.4 | 95.5 | 100.6 | |
| Other Income | 0.1 | 0.3 | 2.0 | 3.1 | |
| Total Income | 47.8 | 65.7 | 97.5 | 103.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 18.3 | 19.9 | 30.2 | 29.9 | |
| + Finance Costs | 0.1 | 0.0 | 0.5 | 0.7 | |
| + Depreciation & Amortisation | 2.5 | 4.3 | 6.8 | 6.9 | |
| + Other Expenses | 14.6 | 24.8 | 37.1 | 42.6 | |
| Total Expenses | 35.5 | 49.0 | 74.7 | 80.0 | |
| EBITDA | 14.8 | 20.7 | 28.2 | 28.2 | |
| EBIT | 12.3 | 16.4 | 21.3 | 21.3 | |
| Profit | |||||
| PBT before Exceptional Items | 12.3 | 16.7 | 22.8 | 23.7 | |
| + Exceptional Items | 0.0 | 0.0 | -0.9 | -0.9 | |
| Pretax Income | 12.3 | 16.7 | 22.0 | 22.8 | |
| + Current Tax | 0.7 | 2.2 | 2.1 | 1.8 | |
| + Deferred Tax | 0.0 | -0.4 | -0.4 | -0.4 | |
| Tax Expense | 0.7 | 1.8 | 1.7 | 1.4 | |
| + Share of Associates & JVs | 0.0 | 0.1 | -1.0 | -0.9 | |
| Net Income | 11.7 | 15.1 | 19.3 | 20.5 | |
| + Net Income — Continuing Ops | 11.6 | 14.9 | 20.3 | 21.4 | |
| + Other Comprehensive Income | -0.0 | -0.1 | 0.2 | 0.2 | |
| Total Comprehensive Income | 11.6 | 15.0 | 19.5 | 20.7 | |
| Net Income to Common | 11.7 | 15.1 | 19.3 | 20.5 | |
| Minority Interest | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share | |||||
| Basic EPS | 0.88 | 1.14 | 1.40 | 1.49 | |
| Diluted EPS | 0.87 | 1.13 | 1.40 | 1.48 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 11.6 | 15.0 | 19.4 | 20.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.88 | 1.14 | 1.40 | 1.49 | |
| Diluted EPS — Continuing Operations | 0.87 | 1.13 | 1.40 | 1.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 47.7 | 65.4 | 95.5 | 100.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12.3 | 16.7 | 22.8 | 23.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.9 | -0.9 | |
| Net Income Adj (tax-effected) | 11.7 | 15.1 | 20.1 | 21.3 | |
| EPS Adj | 0.88 | 1.14 | 1.46 | 1.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.2 | 13.4 | 14.4 | 14.4 | |