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 | 102.3 | 126.0 | 128.5 | 136.1 | |
| Other Income | 0.7 | 2.5 | 9.7 | 10.3 | |
| Total Income | 103.0 | 128.5 | 138.2 | 146.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 51.3 | 62.1 | 67.9 | 74.0 | |
| + Finance Costs | 1.1 | 0.8 | 0.6 | 0.7 | |
| + Depreciation & Amortisation | 4.5 | 2.2 | 2.1 | 3.0 | |
| + Other Expenses | 35.8 | 44.9 | 50.5 | 53.2 | |
| Total Expenses | 92.7 | 110.0 | 121.0 | 130.9 | |
| EBITDA | 15.2 | 19.0 | 10.1 | 8.9 | |
| EBIT | 10.7 | 16.8 | 8.0 | 5.9 | |
| Profit | |||||
| PBT before Exceptional Items | 10.2 | 18.6 | 17.2 | 15.4 | |
| Pretax Income | 10.2 | 18.6 | 17.2 | 15.4 | |
| + Current Tax | 2.6 | 5.4 | 3.0 | 2.6 | |
| + Deferred Tax | -1.1 | -0.1 | 0.0 | 0.0 | |
| Tax Expense | 1.4 | 5.3 | 3.0 | 2.6 | |
| Net Income | 8.8 | 13.3 | 126.5 | 125.3 | |
| + Net Income — Continuing Ops | 8.8 | 13.3 | 14.2 | 12.8 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 112.4 | 112.5 | |
| + Other Comprehensive Income | 0.1 | -0.0 | -0.6 | -0.0 | |
| Total Comprehensive Income | 8.9 | 13.2 | 125.9 | 125.3 | |
| Net Income to Common | 0.1 | 13.0 | 126.5 | 125.3 | |
| Minority Interest | 0.0 | 0.2 | 0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 4.49 | 6.55 | 61.54 | 60.99 | |
| Diluted EPS | 4.46 | 6.43 | 60.95 | 60.32 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 135.4 | 135.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 23.0 | 23.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.6 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.0 | -0.2 | — | |
| + Items to be Reclassified to P&L | 0.3 | -0.0 | -0.4 | 0.1 | |
| Comprehensive Income — Owners of Parent | 8.8 | 13.0 | 125.9 | 125.3 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.2 | 0.1 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.49 | 6.55 | 6.89 | 6.23 | |
| Diluted EPS — Continuing Operations | 4.46 | 6.43 | 6.82 | 6.17 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 54.65 | 54.76 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 54.13 | 54.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 102.3 | 126.0 | 128.5 | 136.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10.2 | 18.6 | 17.2 | 15.4 | |
| Net Income Adj (tax-effected) | 8.8 | 13.3 | 126.5 | 125.3 | |
| EPS Adj | 4.49 | 6.55 | 61.54 | 60.99 | |
| 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 | 19.4 | 20.5 | 20.6 | 20.6 | |