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 | 35.1 | 38.2 | 36.4 | 37.7 | |
| Other Income | 1.0 | 0.9 | 0.7 | 1.0 | |
| Total Income | 36.1 | 39.1 | 37.1 | 38.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 2.2 | 4.0 | |
| + Changes in Inventories | -0.4 | 0.4 | -0.1 | -0.8 | |
| + Employee Benefit Expense | 20.5 | 21.7 | 21.0 | 21.2 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.8 | 1.0 | 0.8 | 0.8 | |
| + Other Expenses | 9.0 | 8.9 | 8.1 | 8.3 | |
| Total Expenses | 30.2 | 32.4 | 32.4 | 33.9 | |
| EBITDA | 5.7 | 6.9 | 4.7 | 4.6 | |
| EBIT | 4.9 | 5.8 | 3.9 | 3.8 | |
| Profit | |||||
| PBT before Exceptional Items | 5.9 | 6.7 | 4.6 | 4.8 | |
| + Exceptional Items | 0.0 | -1.0 | 0.0 | 0.0 | |
| Pretax Income | 5.9 | 5.7 | 4.6 | 4.8 | |
| + Current Tax | 2.3 | 1.6 | 1.6 | 1.7 | |
| + Deferred Tax | 0.1 | -1.0 | 0.3 | 0.2 | |
| Tax Expense | 2.4 | 0.6 | 2.0 | 1.9 | |
| Net Income | 3.5 | 5.1 | 2.7 | 2.9 | |
| + Net Income — Continuing Ops | 3.5 | 5.1 | 2.7 | 2.9 | |
| + Other Comprehensive Income | 90.6 | 126.0 | -139.1 | -100.1 | |
| Total Comprehensive Income | 94.1 | 131.0 | -136.4 | -97.2 | |
| Per Share | |||||
| Basic EPS | 3.48 | 5.06 | 2.69 | 2.89 | |
| Diluted EPS | 3.48 | 5.06 | 2.69 | 2.89 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 24.4 | 30.5 | 28.6 | 30.1 | |
| + Dividend Income | 6.8 | 3.8 | 4.4 | 4.4 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 0.3 | 0.4 | 0.4 | 0.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 90.6 | 126.0 | -139.1 | -100.1 | |
| + Items NOT to be Reclassified to P&L | 108.9 | 155.8 | -152.9 | -111.2 | |
| + Tax on Items NOT to be Reclassified | — | 29.9 | -14.3 | -11.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 18.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | -0.7 | -0.5 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.2 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.48 | 5.06 | 2.69 | 2.89 | |
| Diluted EPS — Continuing Operations | 3.48 | 5.06 | 2.69 | 2.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 35.5 | 37.8 | 34.2 | 34.5 | |
| Gross Margin % | 101.22 | 98.89 | 94.17 | 91.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5.9 | 6.7 | 4.6 | 4.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.5 | 6.0 | 2.7 | 2.9 | |
| EPS Adj | 3.48 | 5.97 | 2.69 | 2.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 3.6 | 3.7 | 3.1 | 3.0 | |
| Paid Up Equity Capital | 10.0 | 10.0 | 10.0 | 10.0 | |