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 | 36.0 | 31.7 | 1,036.5 | 1,037.0 | |
| Other Income | 0.1 | 0.0 | 0.0 | 0.0 | |
| Total Income | 36.1 | 31.7 | 1,036.6 | 1,037.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Finance Costs | 1.5 | 1.5 | 1.4 | 1.3 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 0.2 | 0.2 | 0.2 | 0.2 | |
| Total Expenses | 1.9 | 1.9 | 1.8 | 1.8 | |
| EBITDA | 35.6 | 31.3 | 1,036.1 | 1,036.6 | |
| EBIT | 35.6 | 31.3 | 1,036.1 | 1,036.6 | |
| Profit | |||||
| PBT before Exceptional Items | 34.2 | 29.8 | 1,034.8 | 1,035.3 | |
| Pretax Income | 34.2 | 29.8 | 1,034.8 | 1,035.3 | |
| + Current Tax | 0.0 | 0.1 | 2.8 | 2.8 | |
| + Deferred Tax | 2.2 | -25.9 | 146.6 | 146.7 | |
| Tax Expense | 2.2 | -25.8 | 149.4 | 149.5 | |
| + Share of Associates & JVs | 263.6 | 240.2 | -27.9 | -77.2 | |
| Net Income | 295.6 | 295.8 | 857.5 | 808.6 | |
| + Net Income — Continuing Ops | 32.0 | 55.6 | 885.4 | 885.8 | |
| + Other Comprehensive Income | -0.2 | 9.2 | 18.2 | 6.8 | |
| Total Comprehensive Income | 295.4 | 305.1 | 875.7 | 815.5 | |
| Net Income to Common | 295.4 | 305.1 | 857.5 | — | |
| Per Share | |||||
| Basic EPS | 281.18 | 281.43 | 33.45 | 769.27 | |
| Diluted EPS | 281.18 | 281.43 | 33.45 | 769.27 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | — | 0.5 | 0.4 | 0.4 | |
| + Dividend Income | — | 0.0 | 10.8 | 10.8 | |
| + Net Gain on Fair Value Changes | — | 31.0 | 0.0 | 978.5 | |
| + Net Gain on Derecognition — Amortised Cost | — | 0.0 | 1,025.2 | 47.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 9.2 | 18.2 | 6.8 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 9.2 | -2.5 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 2.9 | |
| + Items to be Reclassified to P&L | — | — | 20.7 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -4.0 | |
| Comprehensive Income — Owners of Parent | 295.4 | 305.1 | 857.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 281.18 | 281.43 | 33.45 | 769.27 | |
| Diluted EPS — Continuing Operations | 281.18 | 281.43 | 33.45 | 769.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 36.0 | 31.7 | 1,036.5 | 1,037.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 34.2 | 29.8 | 1,034.8 | 1,035.3 | |
| Net Income Adj (tax-effected) | 295.6 | 295.8 | 857.5 | 808.6 | |
| EPS Adj | 281.18 | 281.43 | 33.45 | 769.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | — | 0.2 | 0.2 | 0.2 | |
| Paid Up Equity Capital | 10.5 | 10.5 | 10.5 | 10.5 | |