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 | 122.5 | 136.3 | 148.3 | 182.1 | |
| Other Income | 8.5 | 19.9 | 17.5 | 22.0 | |
| Total Income | 131.0 | 156.2 | 165.8 | 204.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 12.1 | 14.1 | 14.4 | 17.6 | |
| + Employee Benefit Expense | 18.6 | 21.3 | 23.0 | 28.6 | |
| + Finance Costs | 14.5 | 16.3 | 15.9 | 19.1 | |
| + Depreciation & Amortisation | 18.2 | 17.5 | 17.2 | 21.4 | |
| + Other Expenses | 60.2 | 64.9 | 61.5 | 75.6 | |
| Total Expenses | 123.5 | 134.1 | 132.1 | 162.3 | |
| EBITDA | 31.6 | 35.9 | 49.3 | 60.3 | |
| EBIT | 13.4 | 18.4 | 32.1 | 38.9 | |
| Profit | |||||
| PBT before Exceptional Items | 7.5 | 22.1 | 33.7 | 41.8 | |
| Pretax Income | 7.5 | 22.1 | 33.7 | 41.8 | |
| + Current Tax | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Deferred Tax | 2.7 | 5.6 | 8.9 | 10.9 | |
| Tax Expense | 2.7 | 5.6 | 9.0 | 11.0 | |
| Net Income | 4.7 | 16.5 | 24.7 | 30.8 | |
| + Net Income — Continuing Ops | 4.7 | 16.5 | 24.7 | 30.8 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.1 | 32.8 | |
| Total Comprehensive Income | 4.7 | 16.5 | 24.8 | 63.6 | |
| Per Share | |||||
| Basic EPS | 2.74 | 9.52 | 14.29 | 17.82 | |
| Diluted EPS | 2.74 | 9.52 | 14.29 | 17.82 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.1 | 32.8 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.74 | 9.52 | 14.29 | 17.82 | |
| Diluted EPS — Continuing Operations | 2.74 | 9.52 | 14.29 | 17.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 110.4 | 122.1 | 133.9 | 164.5 | |
| Gross Margin % | 90.13 | 89.62 | 90.29 | 90.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.5 | 22.1 | 33.7 | 41.8 | |
| Net Income Adj (tax-effected) | 4.7 | 16.5 | 24.7 | 30.8 | |
| EPS Adj | 2.74 | 9.52 | 14.29 | 17.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 1,729.17 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | 0.00 | |
| Filed Dscr | — | — | — | 0.04 | |
| Filed Iscr | — | — | — | 0.04 | |
| Paid Up Equity Capital | 0.0 | 17.3 | 17.3 | 17.3 | |