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 | 47.3 | 28.3 | 26.6 | 30.3 | |
| Other Income | 2.3 | 2.4 | 2.8 | 2.5 | |
| Total Income | 49.6 | 30.7 | 29.5 | 32.8 | |
| Expenses | |||||
| + Changes in Inventories | 0.2 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 6.0 | 8.8 | 10.5 | 10.8 | |
| + Finance Costs | 0.3 | 0.7 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 0.8 | 0.9 | 1.1 | 1.1 | |
| + Other Expenses | 6.5 | 8.2 | 7.3 | 7.1 | |
| Total Expenses | 14.1 | 19.2 | 19.8 | 20.0 | |
| EBITDA | 34.3 | 10.8 | 8.2 | 11.8 | |
| EBIT | 33.5 | 9.9 | 7.1 | 10.7 | |
| Profit | |||||
| PBT before Exceptional Items | 35.5 | 11.6 | 9.6 | 12.8 | |
| + Exceptional Items | 0.0 | 0.0 | -0.4 | -0.4 | |
| Pretax Income | 35.5 | 11.6 | 9.3 | 12.5 | |
| + Current Tax | 5.1 | 2.7 | 3.2 | 4.0 | |
| + Deferred Tax | 2.6 | -1.8 | -0.6 | -2.3 | |
| Tax Expense | 7.7 | 0.8 | 2.6 | 1.7 | |
| + Share of Associates & JVs | -1.0 | 3.8 | 0.0 | -5.1 | |
| Net Income | 26.8 | 14.6 | 6.7 | 5.7 | |
| + Net Income — Continuing Ops | 27.8 | 10.7 | 6.7 | 10.8 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 26.8 | 14.5 | 6.7 | 5.7 | |
| Net Income to Common | 26.8 | 14.6 | 6.7 | — | |
| Per Share | |||||
| Basic EPS | 49.94 | 26.17 | 11.96 | 10.21 | |
| Diluted EPS | 49.40 | 26.17 | 11.96 | 10.21 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 23.2 | 16.0 | 16.5 | 21.7 | |
| + Fees & Commission Income | 4.3 | 4.7 | 4.4 | 4.2 | |
| + Net Gain on Fair Value Changes | 18.5 | 6.8 | 4.3 | 2.9 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.2 | 0.2 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 0.4 | 0.5 | 0.5 | 0.5 | |
| + Impairment on Financial Instruments | -0.0 | -0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.0 | -0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | -0.1 | -0.1 | 6.7 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 49.94 | 26.17 | 11.96 | 10.21 | |
| Diluted EPS — Continuing Operations | 49.40 | 26.17 | 11.96 | 10.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 47.1 | 28.3 | 26.6 | 30.3 | |
| Gross Margin % | 99.57 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 35.5 | 11.6 | 9.6 | 12.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.4 | -0.4 | |
| Net Income Adj (tax-effected) | 26.8 | 14.6 | 6.9 | 6.0 | |
| EPS Adj | 49.94 | 26.17 | 12.42 | 10.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 1.0 | 0.9 | 1.4 | 1.5 | |
| Paid Up Equity Capital | 5.6 | 5.6 | 5.6 | 5.6 | |