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 | 108.6 | 137.4 | 162.7 | 166.4 | |
| Other Income | 0.3 | 0.4 | 0.8 | 1.4 | |
| Total Income | 109.0 | 137.9 | 163.5 | 167.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 45.9 | 63.6 | 80.4 | 82.7 | |
| + Finance Costs | 0.0 | 0.3 | 0.9 | 0.8 | |
| + Depreciation & Amortisation | 0.9 | 2.2 | 3.2 | 3.3 | |
| + Other Expenses | 16.3 | 26.0 | 33.9 | 32.8 | |
| Total Expenses | 63.1 | 92.1 | 118.4 | 119.6 | |
| EBITDA | 46.4 | 47.9 | 48.3 | 50.9 | |
| EBIT | 45.5 | 45.6 | 45.1 | 47.7 | |
| Profit | |||||
| PBT before Exceptional Items | 45.9 | 45.8 | 45.1 | 48.3 | |
| Pretax Income | 45.9 | 45.8 | 45.1 | 48.3 | |
| + Current Tax | 11.7 | 11.7 | 11.3 | 12.0 | |
| + Deferred Tax | -0.0 | -0.2 | -0.6 | -0.9 | |
| Tax Expense | 11.7 | 11.5 | 10.8 | 11.2 | |
| Net Income | 34.2 | 34.3 | 34.3 | 37.1 | |
| + Net Income — Continuing Ops | 34.2 | 34.3 | 34.3 | 37.1 | |
| + Other Comprehensive Income | -0.1 | -0.5 | 0.3 | 0.2 | |
| Total Comprehensive Income | 34.1 | 33.8 | 34.7 | 37.3 | |
| Per Share | |||||
| Basic EPS | 28.81 | 14.47 | 14.48 | 15.65 | |
| Diluted EPS | 28.81 | 14.47 | 14.48 | 12.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 0.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.7 | 0.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.81 | 14.47 | 14.48 | 15.65 | |
| Diluted EPS — Continuing Operations | 28.81 | 14.47 | 14.48 | 12.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 108.6 | 137.4 | 162.7 | 166.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 45.9 | 45.8 | 45.1 | 48.3 | |
| Net Income Adj (tax-effected) | 34.2 | 34.3 | 34.3 | 37.1 | |
| EPS Adj | 28.81 | 14.47 | 14.48 | 15.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 11.9 | 11.9 | 11.9 | 11.9 | |