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 | 65.1 | 76.2 | 95.6 | 98.0 | |
| Other Income | 3.5 | 1.4 | 4.6 | 11.4 | |
| Total Income | 68.6 | 77.6 | 100.2 | 109.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6.1 | 9.4 | 14.4 | 15.3 | |
| + Employee Benefit Expense | 29.0 | 30.9 | 38.5 | 37.5 | |
| + Finance Costs | 0.3 | 0.4 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 1.1 | 1.0 | 0.9 | 0.9 | |
| + Other Expenses | 6.9 | 10.2 | 14.5 | 14.1 | |
| Total Expenses | 43.4 | 51.9 | 68.6 | 68.2 | |
| EBITDA | 23.1 | 25.7 | 28.2 | 31.0 | |
| EBIT | 22.0 | 24.7 | 27.4 | 30.2 | |
| Profit | |||||
| PBT before Exceptional Items | 25.2 | 25.7 | 31.6 | 41.2 | |
| Pretax Income | 25.2 | 25.7 | 31.6 | 41.2 | |
| + Current Tax | 6.0 | 3.5 | 7.2 | 8.5 | |
| + Deferred Tax | -0.1 | 3.1 | 0.5 | 1.5 | |
| Tax Expense | 5.9 | 6.6 | 7.7 | 10.0 | |
| Net Income | 19.3 | 19.1 | 23.9 | 31.3 | |
| + Net Income — Continuing Ops | 19.3 | 19.1 | 23.9 | 31.3 | |
| + Other Comprehensive Income | 0.3 | 0.6 | 4.3 | 4.3 | |
| Total Comprehensive Income | 19.6 | 19.7 | 28.2 | 35.6 | |
| Net Income to Common | 16.1 | 19.1 | 23.7 | 31.3 | |
| Minority Interest | 3.2 | -0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 31.40 | 18.57 | 2.32 | 3.04 | |
| Diluted EPS | 31.40 | 18.57 | 2.32 | 3.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 4.3 | 4.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -0.2 | -2.2 | |
| + Tax on Items to be Reclassified | — | 0.0 | -4.0 | -2.1 | |
| Comprehensive Income — Owners of Parent | 0.1 | 0.6 | 4.3 | 23.6 | |
| Comprehensive Income — Non-controlling Interests | 16.2 | — | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.70 | 18.57 | 2.32 | 3.04 | |
| Diluted EPS — Continuing Operations | 15.70 | 18.57 | 2.32 | 3.04 | |
| Basic EPS — Discontinued Operations | 15.70 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 15.70 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 59.0 | 66.8 | 81.2 | 82.7 | |
| Gross Margin % | 90.69 | 87.63 | 84.93 | 84.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 25.2 | 25.7 | 31.6 | 41.2 | |
| Net Income Adj (tax-effected) | 19.3 | 19.1 | 23.9 | 31.3 | |
| EPS Adj | 31.40 | 18.57 | 2.32 | 3.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 0.00 | 1.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | 10.3 | |