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 | 83.0 | 139.8 | 170.2 | 177.2 | |
| Other Income | 1.6 | 4.5 | 2.0 | 0.3 | |
| Total Income | 84.7 | 144.3 | 172.1 | 177.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 35.8 | 45.1 | 48.8 | 48.3 | |
| + Finance Costs | 0.0 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 1.1 | 2.1 | 2.5 | 2.3 | |
| + Other Expenses | 27.3 | 61.8 | 77.7 | 81.8 | |
| Total Expenses | 64.2 | 109.3 | 129.3 | 132.7 | |
| EBITDA | 19.9 | 32.9 | 43.7 | 47.1 | |
| EBIT | 18.8 | 30.8 | 41.2 | 44.8 | |
| Profit | |||||
| PBT before Exceptional Items | 20.4 | 35.0 | 42.8 | 44.7 | |
| Pretax Income | 20.4 | 35.0 | 42.8 | 44.7 | |
| + Current Tax | 5.0 | 8.9 | 11.2 | 11.4 | |
| + Deferred Tax | -0.1 | -0.2 | -0.4 | -0.2 | |
| Tax Expense | 4.9 | 8.7 | 10.8 | 11.2 | |
| Net Income | 15.5 | 26.3 | 32.0 | 33.6 | |
| + Net Income — Continuing Ops | 15.5 | 26.3 | 32.0 | 33.6 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -1.7 | -0.4 | |
| Total Comprehensive Income | 15.6 | 26.4 | 30.3 | 33.1 | |
| Net Income to Common | 15.5 | — | 32.0 | — | |
| Per Share | |||||
| Basic EPS | 8.35 | 14.17 | 17.23 | 18.07 | |
| Diluted EPS | 8.35 | 14.17 | 17.23 | 18.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -1.7 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.1 | -1.7 | -0.4 | |
| Comprehensive Income — Owners of Parent | 0.1 | — | -1.7 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.35 | 14.17 | 17.23 | 18.07 | |
| Diluted EPS — Continuing Operations | 8.35 | 14.17 | 17.23 | 18.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 83.0 | 139.8 | 170.2 | 177.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.4 | 35.0 | 42.8 | 44.7 | |
| Net Income Adj (tax-effected) | 15.5 | 26.3 | 32.0 | 33.6 | |
| EPS Adj | 8.35 | 14.17 | 17.23 | 18.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.3 | 18.6 | 18.6 | 18.6 | |