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 | 51.0 | 54.8 | 62.8 | 74.0 | |
| Other Income | 3.3 | 1.5 | 1.8 | 0.7 | |
| Total Income | 54.3 | 56.3 | 64.6 | 74.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 1.8 | 2.4 | 2.8 | 2.8 | |
| + Finance Costs | 0.4 | 0.0 | 0.0 | -0.0 | |
| + Depreciation & Amortisation | 1.7 | 2.6 | 2.8 | 2.8 | |
| + Other Expenses | 5.3 | 9.4 | 7.9 | 7.6 | |
| Total Expenses | 12.9 | 14.5 | 13.5 | 13.2 | |
| EBITDA | 40.2 | 42.9 | 52.1 | 63.6 | |
| EBIT | 38.5 | 40.4 | 49.3 | 60.7 | |
| Profit | |||||
| PBT before Exceptional Items | 41.4 | 41.9 | 51.2 | 61.5 | |
| Pretax Income | 41.4 | 41.9 | 51.2 | 61.5 | |
| + Current Tax | 9.8 | 10.2 | 12.5 | 11.6 | |
| + Deferred Tax | 1.6 | 0.4 | 0.5 | -0.7 | |
| Tax Expense | 11.4 | 10.6 | 13.0 | 11.0 | |
| Net Income | 30.0 | 31.3 | 38.2 | 50.5 | |
| + Net Income — Continuing Ops | 30.0 | 31.3 | 38.2 | 50.5 | |
| + Other Comprehensive Income | 484.2 | 932.4 | -624.4 | -434.6 | |
| Total Comprehensive Income | 514.3 | 963.7 | -586.2 | -384.0 | |
| Net Income to Common | 29.4 | 30.9 | 37.8 | 50.1 | |
| Minority Interest | 0.6 | 0.4 | 0.4 | 0.5 | |
| Per Share | |||||
| Basic EPS | 27.76 | 29.19 | 35.69 | 47.31 | |
| Diluted EPS | 27.76 | 29.19 | 35.69 | 47.31 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 37.7 | 38.7 | 43.9 | 43.6 | |
| + Net Gain on Fair Value Changes | 4.7 | 0.8 | 4.3 | 15.5 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 3.7 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 484.2 | 932.4 | -624.4 | -434.6 | |
| + Items NOT to be Reclassified to P&L | 548.1 | 1,091.0 | -722.3 | -507.0 | |
| + Tax on Items NOT to be Reclassified | — | 158.5 | -97.9 | -72.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 64.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.1 | 0.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.2 | |
| Comprehensive Income — Owners of Parent | 501.4 | 950.9 | -583.0 | -371.3 | |
| Comprehensive Income — Non-controlling Interests | 12.8 | 12.9 | -3.2 | -12.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.76 | 29.19 | 35.69 | 47.31 | |
| Diluted EPS — Continuing Operations | 27.76 | 29.19 | 35.69 | 47.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 51.0 | 54.8 | 62.8 | 74.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 41.4 | 41.9 | 51.2 | 61.5 | |
| Net Income Adj (tax-effected) | 30.0 | 31.3 | 38.2 | 50.5 | |
| EPS Adj | 27.76 | 29.19 | 35.69 | 47.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 8.6 | 15.4 | 14.6 | 14.7 | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | 10.6 | |