In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 130.6 | 185.1 | 205.2 | |
| Other Income | 4.7 | 0.3 | 0.4 | |
| Total Income | 135.3 | 185.4 | 205.6 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 0.8 | 0.0 | 0.9 | |
| + Changes in Inventories | -0.8 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 13.7 | 160.3 | 61.6 | |
| + Finance Costs | 4.0 | 3.8 | 3.4 | |
| + Depreciation & Amortisation | 3.8 | 3.9 | 3.5 | |
| + Other Expenses | 99.9 | 7.2 | 122.9 | |
| Total Expenses | 121.5 | 175.3 | 192.3 | |
| EBITDA | 17.0 | 17.5 | 19.8 | |
| EBIT | 13.2 | 13.6 | 16.3 | |
| Profit | ||||
| PBT before Exceptional Items | 13.8 | 10.2 | 13.2 | |
| + Exceptional Items | -0.2 | 0.0 | -0.2 | |
| Pretax Income | 13.6 | 10.2 | 13.0 | |
| + Current Tax | 2.5 | 2.8 | 3.1 | |
| + Deferred Tax | 0.8 | 0.4 | 0.0 | |
| Tax Expense | 3.3 | 3.2 | 3.1 | |
| Net Income | 10.4 | 7.0 | 9.9 | |
| + Net Income — Continuing Ops | 10.4 | 7.0 | 9.9 | |
| Total Comprehensive Income | 10.4 | 7.0 | 9.9 | |
| Per Share | ||||
| Basic EPS | 10.03 | 6.67 | 8.78 | |
| Diluted EPS | 10.03 | 6.67 | 8.78 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 10.03 | 6.67 | 8.78 | |
| Diluted EPS — Continuing Operations | 10.03 | 6.67 | 8.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 130.6 | 185.1 | 204.3 | |
| Gross Margin % | 99.99 | 100.00 | 99.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 13.8 | 10.2 | 13.2 | |
| − Exceptional Items (reconciliation) | -0.2 | 0.0 | -0.2 | |
| Net Income Adj (tax-effected) | 10.5 | 7.0 | 10.1 | |
| EPS Adj | 10.16 | 6.67 | 8.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | |