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 | 88.4 | 125.2 | 101.1 | 98.4 | |
| Other Income | 0.1 | 0.1 | 0.0 | 0.0 | |
| Total Income | 88.5 | 125.3 | 101.2 | 98.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 10.8 | 16.5 | 19.0 | 15.4 | |
| + Changes in Inventories | 0.6 | -0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 0.7 | 0.7 | 0.7 | 0.7 | |
| + Finance Costs | 0.2 | 0.0 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 1.7 | 2.2 | 2.8 | 2.7 | |
| Total Expenses | 14.1 | 61.4 | 26.0 | 22.2 | |
| EBITDA | 74.5 | 63.8 | 75.6 | 76.6 | |
| EBIT | 74.5 | 63.8 | 75.6 | 76.6 | |
| Profit | |||||
| PBT before Exceptional Items | 74.4 | 63.9 | 75.2 | 76.2 | |
| + Exceptional Items | 0.0 | 0.0 | -0.0 | -0.0 | |
| Pretax Income | 74.4 | 63.9 | 75.2 | 76.2 | |
| + Current Tax | 14.3 | 22.0 | 19.1 | 19.0 | |
| + Deferred Tax | 4.9 | -2.9 | 0.4 | 0.6 | |
| Tax Expense | 19.2 | 19.0 | 19.5 | 19.6 | |
| + Share of Associates & JVs | 1.1 | 1.1 | 1.0 | 1.0 | |
| Net Income | 56.3 | 46.0 | 56.7 | 57.6 | |
| + Net Income — Continuing Ops | 55.2 | 44.9 | 55.7 | 56.6 | |
| + Other Comprehensive Income | 4,567.2 | 4,025.3 | -1,561.2 | 234.0 | |
| Total Comprehensive Income | 4,623.5 | 4,071.3 | -1,504.5 | 291.6 | |
| Net Income to Common | 56.3 | 46.7 | 54.5 | 55.4 | |
| Minority Interest | 0.0 | -0.7 | 2.2 | 2.2 | |
| Per Share | |||||
| Basic EPS | 109.59 | 89.54 | 110.37 | 112.13 | |
| Diluted EPS | 109.59 | 89.54 | 110.37 | 112.13 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 36.3 | 55.3 | 34.5 | 34.5 | |
| + Net Gain on Fair Value Changes | 4.8 | 7.9 | 10.3 | 10.8 | |
| + Net Loss on Fair Value Changes | 0.0 | 41.9 | 3.0 | 3.0 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 0.1 | 0.0 | -0.0 | -0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 4,567.2 | 4,025.3 | -1,561.2 | 234.0 | |
| + Items NOT to be Reclassified to P&L | 5,052.8 | 4,346.4 | -1,827.0 | 276.7 | |
| + Tax on Items NOT to be Reclassified | — | 321.1 | -265.8 | 42.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 485.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 4,611.5 | 4,078.1 | -1,510.1 | 287.5 | |
| Comprehensive Income — Non-controlling Interests | 12.0 | -6.8 | 5.5 | 4.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 109.59 | 89.54 | 110.37 | 112.13 | |
| Diluted EPS — Continuing Operations | 109.59 | 89.54 | 110.37 | 112.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 77.0 | 108.7 | 82.2 | 83.1 | |
| Gross Margin % | 87.14 | 86.84 | 81.23 | 84.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 74.4 | 63.9 | 75.2 | 76.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 56.3 | 46.0 | 56.7 | 57.6 | |
| EPS Adj | 109.59 | 89.54 | 110.39 | 112.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 35.7 | 38.4 | 36.0 | 36.5 | |
| Paid Up Equity Capital | 5.1 | 5.1 | 5.1 | 5.1 | |