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 | 66.8 | 78.2 | 78.1 | 78.2 | |
| Other Income | 7.3 | 0.0 | 0.0 | 0.0 | |
| Total Income | 74.1 | 78.2 | 78.1 | 78.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 0.5 | 0.5 | 0.6 | 0.6 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.0 | 0.0 | |
| + Other Expenses | 4.1 | 8.6 | 13.3 | 13.1 | |
| Total Expenses | 4.6 | 9.2 | 13.9 | 13.7 | |
| EBITDA | 62.3 | 69.1 | 64.2 | 64.5 | |
| EBIT | 62.2 | 69.0 | 64.2 | 64.5 | |
| Profit | |||||
| PBT before Exceptional Items | 69.4 | 69.0 | 64.2 | 64.5 | |
| + Exceptional Items | 21.8 | 28.5 | -15.3 | -10.6 | |
| Pretax Income | 91.3 | 97.5 | 48.9 | 53.9 | |
| + Current Tax | 16.3 | 19.4 | 16.5 | 16.5 | |
| + Deferred Tax | 4.9 | 6.6 | -4.4 | -3.3 | |
| Tax Expense | 21.2 | 26.0 | 12.1 | 13.3 | |
| Net Income | 70.1 | 71.5 | 36.8 | 40.6 | |
| + Net Income — Continuing Ops | 70.1 | 71.5 | 36.8 | 40.6 | |
| + Other Comprehensive Income | 2,383.2 | 339.8 | 2,638.7 | 4,549.1 | |
| Total Comprehensive Income | 2,453.2 | 411.4 | 2,675.5 | 4,589.7 | |
| Per Share | |||||
| Basic EPS | 160.48 | 163.89 | 84.23 | 93.08 | |
| Diluted EPS | 160.48 | 163.89 | 84.23 | 93.08 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | — | 59.8 | 56.4 | 56.4 | |
| + Net Gain on Fair Value Changes | — | 2.5 | 2.2 | 1.8 | |
| + Share of P&L — Partnership Firms / LLPs | -21.8 | -28.5 | 15.3 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 339.8 | 2,638.7 | 4,549.1 | |
| + Items NOT to be Reclassified to P&L | 2,688.1 | 452.7 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 112.9 | -2,638.7 | -4,984.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 304.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 160.48 | 163.89 | 84.23 | 93.08 | |
| Diluted EPS — Continuing Operations | 160.48 | 163.89 | 84.23 | 93.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 66.8 | 78.2 | 78.1 | 78.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 69.4 | 69.0 | 64.2 | 64.5 | |
| − Exceptional Items (reconciliation) | 21.8 | 28.5 | -15.3 | -10.6 | |
| Net Income Adj (tax-effected) | 53.3 | 50.6 | 48.3 | 48.6 | |
| EPS Adj | 122.10 | 116.02 | 110.61 | 111.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | — | 16.0 | 19.5 | 20.0 | |
| Paid Up Equity Capital | 4.4 | 4.4 | 4.4 | 4.4 | |