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 | 102.2 | 119.0 | 144.1 | 193.6 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Income | 102.2 | 119.0 | 144.1 | 193.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 1.6 | 1.7 | 1.9 | 2.0 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 2.2 | 3.0 | 2.6 | 2.8 | |
| Total Expenses | 3.9 | 4.7 | 4.5 | 41.0 | |
| EBITDA | 98.4 | 114.3 | 139.6 | 152.6 | |
| EBIT | 98.4 | 114.3 | 139.5 | 152.6 | |
| Profit | |||||
| PBT before Exceptional Items | 98.4 | 114.3 | 139.6 | 152.6 | |
| + Exceptional Items | 0.0 | -13.8 | 0.0 | 0.0 | |
| Pretax Income | 98.4 | 100.5 | 139.6 | 152.6 | |
| + Current Tax | 17.6 | 17.4 | 32.8 | 32.6 | |
| + Deferred Tax | 5.0 | 14.5 | 2.2 | 0.4 | |
| Tax Expense | 22.6 | 31.9 | 35.0 | 32.9 | |
| Net Income | 75.7 | 68.6 | 104.6 | 119.7 | |
| + Net Income — Continuing Ops | 75.7 | 68.6 | 104.6 | 119.7 | |
| + Other Comprehensive Income | 3,844.5 | 755.8 | -1,416.1 | -3,428.4 | |
| Total Comprehensive Income | 3,920.3 | 824.4 | -1,311.4 | -3,308.7 | |
| Net Income to Common | — | 68.6 | 104.6 | 119.7 | |
| Per Share | |||||
| Basic EPS | 69.47 | 62.92 | 95.98 | 152.45 | |
| Diluted EPS | 69.47 | 62.92 | 95.98 | 152.45 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 55.1 | 99.0 | 126.1 | 126.1 | |
| + Net Gain on Fair Value Changes | 44.6 | 16.9 | 14.6 | 64.4 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 0.0 | 36.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 3,844.5 | 755.8 | -1,416.1 | -3,428.4 | |
| + Items NOT to be Reclassified to P&L | 4,357.2 | 1,195.3 | -1,666.7 | -4,023.5 | |
| + Tax on Items NOT to be Reclassified | — | 439.5 | -250.6 | -595.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 512.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 3,844.5 | 755.8 | -1,311.4 | -3,308.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 69.47 | 62.92 | 95.98 | 152.45 | |
| Diluted EPS — Continuing Operations | 69.47 | 62.92 | 95.98 | 152.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 102.2 | 119.0 | 144.1 | 193.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 98.4 | 114.3 | 139.6 | 152.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -13.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 75.7 | 78.0 | 104.6 | 119.7 | |
| EPS Adj | 69.47 | 71.58 | 95.98 | 152.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 2.6 | 3.2 | 3.4 | 3.2 | |
| Paid Up Equity Capital | 10.9 | 10.9 | 10.9 | 10.9 | |