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 | 64.3 | 64.3 | 64.3 | 64.3 | |
| Other Income | 5.6 | 6.8 | 9.6 | 9.8 | |
| Total Income | 69.9 | 71.1 | 74.0 | 74.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 2.7 | 2.8 | 3.1 | 3.3 | |
| + Finance Costs | 5.7 | 5.2 | 4.6 | 4.4 | |
| + Depreciation & Amortisation | 2.1 | 2.1 | 2.1 | 2.2 | |
| + Other Expenses | 5.7 | 3.2 | 2.6 | 3.1 | |
| Total Expenses | 16.2 | 13.3 | 12.4 | 13.0 | |
| EBITDA | 55.9 | 58.3 | 58.6 | 57.9 | |
| EBIT | 53.8 | 56.2 | 56.5 | 55.7 | |
| Profit | |||||
| PBT before Exceptional Items | 53.7 | 57.8 | 61.5 | 61.1 | |
| Pretax Income | 53.7 | 57.8 | 61.5 | 61.1 | |
| + Current Tax | 30.4 | 21.8 | 15.4 | 15.4 | |
| + Deferred Tax | -0.3 | -0.3 | 0.0 | 0.0 | |
| Tax Expense | 30.1 | 21.5 | 15.4 | 15.4 | |
| Net Income | 23.6 | 36.3 | 46.2 | 45.7 | |
| + Net Income — Continuing Ops | 23.6 | 36.3 | 46.2 | 45.7 | |
| + Other Comprehensive Income | 143.2 | -5.6 | -11.4 | -15.7 | |
| Total Comprehensive Income | 166.8 | 30.7 | 34.8 | 30.0 | |
| Per Share | |||||
| Basic EPS | 1.78 | 2.74 | 3.49 | 3.45 | |
| Diluted EPS | 1.78 | 2.74 | 3.49 | 3.45 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -5.6 | -11.4 | -15.7 | |
| + Items NOT to be Reclassified to P&L | 162.7 | -2.8 | -13.6 | -18.6 | |
| + Tax on Items NOT to be Reclassified | — | 2.8 | -2.2 | -2.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 19.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 143.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.78 | 2.74 | 3.49 | 3.45 | |
| Diluted EPS — Continuing Operations | 1.78 | 2.74 | 3.49 | 3.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 64.3 | 64.3 | 64.3 | 64.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 53.7 | 57.8 | 61.5 | 61.1 | |
| Net Income Adj (tax-effected) | 23.6 | 36.3 | 46.2 | 45.7 | |
| EPS Adj | 1.78 | 2.74 | 3.49 | 3.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.2 | 13.2 | 13.2 | 13.2 | |