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 | 114.5 | 149.8 | 125.4 | 125.0 | |
| Other Income | 2.0 | 3.9 | 4.5 | 4.4 | |
| Total Income | 116.5 | 153.7 | 129.9 | 129.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 58.6 | 62.7 | 65.3 | 65.6 | |
| + Finance Costs | 0.4 | 0.3 | 0.2 | 0.3 | |
| + Depreciation & Amortisation | 2.3 | 4.9 | 6.6 | 5.9 | |
| + Other Expenses | 35.2 | 65.5 | 48.0 | 48.7 | |
| Total Expenses | 96.5 | 133.3 | 120.1 | 120.5 | |
| EBITDA | 20.7 | 21.6 | 12.2 | 10.7 | |
| EBIT | 18.4 | 16.7 | 5.6 | 4.8 | |
| Profit | |||||
| PBT before Exceptional Items | 20.0 | 20.4 | 9.8 | 8.9 | |
| + Exceptional Items | 0.0 | 0.0 | -31.6 | -31.6 | |
| Pretax Income | 20.0 | 20.4 | -21.8 | -22.7 | |
| + Current Tax | 4.2 | 4.1 | 0.7 | 0.7 | |
| + Deferred Tax | 0.1 | -0.0 | -6.8 | -7.4 | |
| Tax Expense | 4.4 | 4.1 | -6.2 | -6.7 | |
| Net Income | 15.6 | 16.3 | -15.7 | -16.0 | |
| + Net Income — Continuing Ops | 15.6 | 16.3 | -15.7 | -16.0 | |
| + Other Comprehensive Income | 1.6 | 0.6 | 0.6 | 0.3 | |
| Total Comprehensive Income | 17.2 | 16.9 | -15.0 | -15.8 | |
| Per Share | |||||
| Basic EPS | 6.66 | 7.00 | -6.70 | -6.86 | |
| Diluted EPS | 6.63 | 6.90 | -6.45 | -6.61 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 0.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | -0.8 | — | |
| + Items to be Reclassified to P&L | 1.5 | 0.6 | 1.4 | 1.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.66 | 7.00 | -6.70 | -6.86 | |
| Diluted EPS — Continuing Operations | 6.63 | 6.90 | -6.45 | -6.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 114.5 | 149.8 | 125.4 | 125.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.0 | 20.4 | 9.8 | 8.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -31.6 | -31.6 | |
| Net Income Adj (tax-effected) | 15.6 | 16.3 | 7.0 | 6.3 | |
| EPS Adj | 6.66 | 7.00 | 3.01 | 2.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 4.7 | 4.7 | 4.7 | 4.7 | |