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 | 51.8 | 46.4 | 48.3 | 51.9 | |
| Other Income | 0.0 | 0.1 | 0.7 | 0.7 | |
| Total Income | 51.8 | 46.5 | 48.9 | 52.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 6.5 | 7.0 | 7.6 | 7.7 | |
| + Finance Costs | 0.1 | 0.5 | 0.7 | 0.7 | |
| + Depreciation & Amortisation | 1.0 | 1.1 | 1.2 | 1.3 | |
| + Other Expenses | 1.9 | 2.5 | 4.9 | 5.4 | |
| Total Expenses | 9.6 | 11.1 | 14.8 | 15.6 | |
| EBITDA | 43.3 | 36.7 | 35.3 | 38.3 | |
| EBIT | 42.3 | 35.7 | 34.1 | 37.0 | |
| Profit | |||||
| PBT before Exceptional Items | 42.1 | 35.3 | 34.1 | 37.0 | |
| Pretax Income | 42.1 | 35.3 | 34.1 | 37.0 | |
| + Current Tax | 6.6 | 7.3 | 7.2 | 6.1 | |
| + Deferred Tax | -3.4 | 1.2 | 9.0 | -21.7 | |
| Tax Expense | 3.2 | 8.6 | 16.3 | -15.6 | |
| + Share of Associates & JVs | -27.2 | 23.1 | 45.3 | 66.5 | |
| Net Income | 11.8 | 49.8 | 63.1 | 119.1 | |
| + Net Income — Continuing Ops | 38.9 | 26.8 | 17.8 | 52.6 | |
| + Other Comprehensive Income | 0.9 | -28.0 | -21.8 | -41.1 | |
| Total Comprehensive Income | 12.7 | 21.9 | 41.3 | 78.0 | |
| Per Share | |||||
| Basic EPS | 7.03 | 29.75 | 37.71 | 71.11 | |
| Diluted EPS | 7.03 | 29.75 | 37.71 | 71.11 | |
| Revenue Detail — as filed | |||||
| + Rental Income | — | 5.7 | 3.5 | 4.5 | |
| + Dividend Income | — | 6.5 | 7.0 | 7.3 | |
| + Net Gain on Fair Value Changes | — | 1.4 | 1.3 | 3.1 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | — | 0.1 | 0.5 | 0.5 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -28.0 | -21.8 | -41.1 | |
| + Items NOT to be Reclassified to P&L | 5.0 | -26.4 | -23.9 | -43.6 | |
| + Tax on Items NOT to be Reclassified | — | 1.5 | -2.1 | -2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.03 | 29.75 | 37.71 | 71.11 | |
| Diluted EPS — Continuing Operations | 7.03 | 29.75 | 37.71 | 71.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 51.8 | 46.4 | 48.3 | 51.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 42.1 | 35.3 | 34.1 | 37.0 | |
| Net Income Adj (tax-effected) | 11.8 | 49.8 | 63.1 | 119.1 | |
| EPS Adj | 7.03 | 29.75 | 37.71 | 71.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Interest Earned | — | 12.5 | 16.0 | 16.7 | |
| Paid Up Equity Capital | 8.4 | 8.4 | 8.4 | 8.4 | |