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 | 33.2 | 68.9 | 74.6 | 61.6 | |
| Other Income | 0.7 | 0.4 | 0.5 | 0.5 | |
| Total Income | 34.0 | 69.2 | 75.1 | 62.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.0 | 3.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 3.3 | 3.4 | 4.1 | 4.3 | |
| + Finance Costs | 0.1 | 0.2 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 0.5 | 0.8 | 1.1 | 1.2 | |
| + Other Expenses | 25.7 | 54.9 | 63.9 | 51.9 | |
| Total Expenses | 29.5 | 62.2 | 69.6 | 57.8 | |
| EBITDA | 4.3 | 7.6 | 6.5 | 5.5 | |
| EBIT | 3.8 | 6.8 | 5.4 | 4.3 | |
| Profit | |||||
| PBT before Exceptional Items | 4.5 | 7.0 | 5.6 | 4.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 4.5 | 7.0 | 5.6 | 4.4 | |
| + Current Tax | 1.2 | 1.8 | 1.4 | 1.2 | |
| + Deferred Tax | -0.0 | -0.0 | 0.1 | 0.1 | |
| Tax Expense | 1.2 | 1.8 | 1.5 | 1.2 | |
| Net Income | 3.2 | 5.2 | 4.0 | 3.2 | |
| + Net Income — Continuing Ops | 3.2 | 5.2 | 4.0 | 3.2 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 3.3 | 5.2 | 4.1 | 3.2 | |
| Net Income to Common | 3.2 | 5.2 | 4.0 | 3.2 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 2.97 | 4.68 | 3.66 | 2.88 | |
| Diluted EPS | 3.06 | 4.68 | 3.66 | 2.88 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 3.3 | 5.2 | 4.1 | 3.2 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.97 | 4.68 | 3.66 | 2.88 | |
| Diluted EPS — Continuing Operations | 3.06 | 4.68 | 3.66 | 2.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 33.2 | 65.9 | 74.6 | 61.6 | |
| Gross Margin % | 100.00 | 95.64 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4.5 | 7.0 | 5.6 | 4.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 3.2 | 5.2 | 4.0 | 3.2 | |
| EPS Adj | 2.97 | 4.68 | 3.66 | 2.88 | |
| 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 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.06 | 0.02 | 0.00 | |
| Filed Iscr | 0.00 | 0.40 | 0.20 | 0.10 | |
| Paid Up Equity Capital | 11.1 | 11.1 | 11.1 | 11.1 | |