In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 30.4 | 40.6 | 40.2 | |
| Other Income | 0.5 | 1.5 | 2.7 | |
| Total Income | 30.9 | 42.1 | 42.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | — | 0.3 | 0.6 | |
| + Employee Benefit Expense | 3.6 | 4.4 | 5.4 | |
| + Finance Costs | 0.5 | 0.4 | 0.5 | |
| + Depreciation & Amortisation | 3.7 | 3.5 | 3.3 | |
| + Other Expenses | 6.2 | 6.1 | 8.8 | |
| Total Expenses | 15.4 | 18.7 | 20.2 | |
| EBITDA | 19.2 | 25.8 | 23.8 | |
| EBIT | 15.5 | 22.3 | 20.5 | |
| Profit | ||||
| PBT before Exceptional Items | 15.5 | 23.4 | 22.7 | |
| + Exceptional Items | 0.0 | — | 0.5 | |
| Pretax Income | 15.5 | 23.4 | 22.5 | |
| + Current Tax | 4.9 | 6.2 | 6.0 | |
| + Deferred Tax | -0.5 | -0.9 | -0.3 | |
| Tax Expense | 4.4 | 5.4 | 5.7 | |
| Net Income | 11.1 | 18.1 | 16.8 | |
| + Other Comprehensive Income | -0.3 | 0.2 | 1.8 | |
| Total Comprehensive Income | 10.8 | 18.3 | 18.6 | |
| Per Share | ||||
| Basic EPS | 4.45 | 7.09 | 6.59 | |
| Diluted EPS | 4.45 | 7.09 | 6.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | 40.3 | 39.6 | |
| Gross Margin % | — | 99.24 | 98.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 15.5 | 23.4 | 22.7 | |
| − Exceptional Items (reconciliation) | 0.0 | — | 0.5 | |
| Net Income Adj (tax-effected) | 11.1 | 18.1 | 16.9 | |
| EPS Adj | 4.45 | 7.09 | 6.64 | |