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 | 59.2 | 65.3 | 62.3 | 81.5 | |
| Other Income | 3.4 | 4.7 | 4.5 | 5.7 | |
| Total Income | 62.6 | 70.0 | 66.8 | 87.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 12.8 | 13.2 | 14.6 | 17.9 | |
| + Finance Costs | 0.6 | 1.2 | 0.9 | 1.1 | |
| + Depreciation & Amortisation | 1.0 | 1.0 | 0.9 | 1.1 | |
| + Other Expenses | 32.7 | 32.5 | 31.0 | 38.8 | |
| Total Expenses | 47.1 | 47.9 | 47.4 | 59.0 | |
| EBITDA | 13.7 | 19.6 | 16.7 | 24.8 | |
| EBIT | 12.7 | 18.7 | 15.8 | 23.7 | |
| Profit | |||||
| PBT before Exceptional Items | 15.5 | 22.1 | 19.4 | 28.2 | |
| Pretax Income | 15.5 | 22.1 | 19.4 | 28.2 | |
| + Current Tax | 4.0 | 5.7 | 5.1 | 7.4 | |
| + Deferred Tax | 0.1 | -0.0 | -0.2 | -0.2 | |
| Tax Expense | 4.2 | 5.7 | 4.9 | 7.2 | |
| + Share of Associates & JVs | 0.5 | 0.8 | -0.1 | 0.1 | |
| Net Income | 11.9 | 17.2 | 14.3 | 21.1 | |
| + Net Income — Continuing Ops | 11.3 | 16.4 | 14.4 | 21.0 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.2 | 0.2 | |
| Total Comprehensive Income | 11.8 | 17.1 | 14.5 | 21.3 | |
| Net Income to Common | 23.5 | 17.1 | 14.5 | 21.3 | |
| Per Share | |||||
| Basic EPS | 7.80 | 11.32 | 9.57 | 14.07 | |
| Diluted EPS | 7.80 | 11.32 | 9.57 | 14.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 23.5 | 17.1 | 14.5 | 10.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.80 | 11.32 | 9.57 | 14.07 | |
| Diluted EPS — Continuing Operations | 7.80 | 11.32 | 9.57 | 14.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 59.2 | 65.3 | 62.3 | 81.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 15.5 | 22.1 | 19.4 | 28.2 | |
| Net Income Adj (tax-effected) | 11.9 | 17.2 | 14.3 | 21.1 | |
| EPS Adj | 7.80 | 11.32 | 9.57 | 14.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.00 | — | — | |
| Filed Dscr | — | 0.20 | — | — | |
| Paid Up Equity Capital | 15.1 | 15.1 | 15.1 | 15.1 | |