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 | 84.5 | 107.6 | 238.0 | 255.2 | |
| Other Income | 3.9 | 4.1 | 3.9 | 4.2 | |
| Total Income | 88.4 | 111.7 | 242.0 | 259.4 | |
| Expenses | |||||
| + Changes in Inventories | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 18.6 | 18.4 | 33.5 | 38.4 | |
| + Finance Costs | 2.9 | 3.8 | 7.4 | 7.6 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.7 | 0.8 | |
| + Other Expenses | 59.2 | 76.9 | 167.9 | 180.4 | |
| Total Expenses | 80.9 | 99.3 | 209.5 | 227.3 | |
| EBITDA | 6.6 | 12.3 | 36.7 | 36.3 | |
| EBIT | 6.5 | 12.1 | 36.0 | 35.5 | |
| Profit | |||||
| PBT before Exceptional Items | 7.5 | 12.4 | 32.5 | 32.1 | |
| + Exceptional Items | -1.4 | -0.0 | 0.0 | 0.0 | |
| Pretax Income | 6.1 | 12.4 | 32.5 | 32.1 | |
| + Current Tax | 1.7 | 3.1 | 7.9 | 7.6 | |
| + Deferred Tax | 0.9 | -0.1 | -0.2 | -0.3 | |
| Tax Expense | 2.7 | 3.0 | 7.7 | 7.3 | |
| Net Income | 3.4 | 9.4 | 24.8 | 24.8 | |
| + Net Income — Continuing Ops | 3.4 | 9.4 | 24.8 | 24.8 | |
| + Other Comprehensive Income | 1.2 | 0.5 | -0.0 | 0.6 | |
| Total Comprehensive Income | 4.6 | 10.0 | 24.8 | 25.4 | |
| Per Share | |||||
| Basic EPS | 2.75 | 15.04 | 19.82 | 19.82 | |
| Diluted EPS | 2.75 | 15.04 | 19.82 | 19.82 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | -0.0 | 0.6 | |
| + Items to be Reclassified to P&L | — | 0.7 | -0.0 | — | |
| + Tax on Items to be Reclassified | — | 0.2 | -0.0 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.75 | 7.52 | 19.82 | 19.82 | |
| Diluted EPS — Continuing Operations | 2.75 | 7.52 | 19.82 | 19.82 | |
| Basic EPS — Discontinued Operations | 0.00 | 7.52 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 7.52 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 84.4 | 107.6 | 238.0 | 255.2 | |
| Gross Margin % | 99.91 | 99.96 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7.5 | 12.4 | 32.5 | 32.1 | |
| − Exceptional Items (reconciliation) | -1.4 | -0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.2 | 9.4 | 24.8 | 24.8 | |
| EPS Adj | 3.38 | 15.09 | 19.82 | 19.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 12.5 | 12.5 | |