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 | 485.5 | 507.2 | 534.2 | 544.9 | |
| Other Income | 7.4 | 1.4 | 0.4 | 0.7 | |
| Total Income | 492.8 | 508.6 | 534.6 | 545.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 89.8 | |
| + Employee Benefit Expense | 14.4 | 9.3 | 6.2 | 6.1 | |
| + Finance Costs | 11.9 | 2.6 | 1.2 | 1.2 | |
| + Depreciation & Amortisation | 1.0 | 0.9 | 0.7 | 0.7 | |
| + Other Expenses | 451.6 | 480.4 | 511.2 | 432.1 | |
| Total Expenses | 478.9 | 493.0 | 519.3 | 529.9 | |
| EBITDA | 19.5 | 17.6 | 16.8 | 16.9 | |
| EBIT | 18.5 | 16.7 | 16.1 | 16.2 | |
| Profit | |||||
| PBT before Exceptional Items | 14.0 | 15.6 | 15.3 | 15.6 | |
| Pretax Income | 14.0 | 15.6 | 15.3 | 15.6 | |
| + Current Tax | 1.3 | 0.4 | 0.5 | 0.5 | |
| + Deferred Tax | 2.9 | 2.5 | 1.6 | 1.4 | |
| Tax Expense | 4.2 | 2.9 | 2.1 | 1.9 | |
| Net Income | 9.8 | 12.7 | 13.3 | 13.7 | |
| + Net Income — Continuing Ops | 9.8 | 12.7 | 13.3 | 13.7 | |
| + Other Comprehensive Income | 1.2 | 4.5 | 24.5 | 47.3 | |
| Total Comprehensive Income | 11.0 | 17.2 | 37.8 | 61.0 | |
| Per Share | |||||
| Basic EPS | 6.61 | 7.78 | 7.78 | 8.41 | |
| Diluted EPS | 6.61 | 7.78 | 7.78 | 8.41 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.5 | 24.5 | 47.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | 0.0 | 0.1 | |
| + Items to be Reclassified to P&L | 1.2 | 4.6 | 24.5 | 47.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.61 | 7.78 | 7.78 | 8.41 | |
| Diluted EPS — Continuing Operations | 6.61 | 7.78 | 7.78 | 8.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 485.5 | 507.2 | 534.2 | 455.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 83.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14.0 | 15.6 | 15.3 | 15.6 | |
| Net Income Adj (tax-effected) | 9.8 | 12.7 | 13.3 | 13.7 | |
| EPS Adj | 6.61 | 7.78 | 7.78 | 8.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 16.3 | 16.3 | 16.3 | 16.3 | |