In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 103.5 | 132.3 | 139.2 | |
| Other Income | 10.4 | 13.3 | 14.2 | |
| Total Income | 113.9 | 145.6 | 153.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 8.9 | 15.5 | 21.2 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.2 | 1.0 | |
| + Changes in Inventories | -0.1 | 1.8 | -0.9 | |
| + Employee Benefit Expense | 14.4 | 22.2 | 25.4 | |
| + Finance Costs | 4.1 | 4.6 | 5.5 | |
| + Depreciation & Amortisation | 7.2 | 10.5 | 10.4 | |
| + Other Expenses | 24.1 | 46.9 | 56.0 | |
| Total Expenses | 58.5 | 101.7 | 118.5 | |
| EBITDA | 56.2 | 45.7 | 36.5 | |
| EBIT | 49.0 | 35.2 | 26.1 | |
| Profit | ||||
| PBT before Exceptional Items | 55.3 | 43.9 | 34.9 | |
| Pretax Income | 55.3 | 43.9 | 34.9 | |
| + Current Tax | 12.9 | 12.6 | 10.9 | |
| + Deferred Tax | 0.8 | -1.4 | -1.1 | |
| Tax Expense | 13.7 | 11.2 | 9.8 | |
| + Share of Associates & JVs | 3.1 | 3.9 | 3.9 | |
| Net Income | 44.7 | 36.6 | 29.0 | |
| + Net Income — Continuing Ops | 41.6 | 32.7 | 25.1 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 44.8 | 36.5 | 28.9 | |
| Net Income to Common | — | 38.1 | 30.8 | |
| Minority Interest | — | -1.6 | -1.8 | |
| Per Share | ||||
| Basic EPS | 21.81 | 17.78 | 20.27 | |
| Diluted EPS | 21.81 | 17.78 | 20.21 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | — | 38.1 | 30.7 | |
| Comprehensive Income — Non-controlling Interests | — | -1.6 | -1.9 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 21.81 | 17.78 | 14.09 | |
| Diluted EPS — Continuing Operations | 21.81 | 17.78 | 14.06 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 6.18 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 6.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 94.7 | 114.8 | 117.9 | |
| Gross Margin % | 91.48 | 86.80 | 84.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 55.3 | 43.9 | 34.9 | |
| Net Income Adj (tax-effected) | 44.7 | 36.6 | 29.0 | |
| EPS Adj | 21.81 | 17.78 | 20.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 20.5 | 20.7 | 20.7 | |