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 | 96.8 | 82.6 | 83.8 | 84.6 | |
| Other Income | 23.5 | 26.3 | 19.9 | 22.3 | |
| Total Income | 120.3 | 108.9 | 103.6 | 107.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 7.9 | 6.1 | 6.3 | |
| + Employee Benefit Expense | 9.5 | 15.4 | 16.0 | 15.7 | |
| + Finance Costs | 8.2 | 3.4 | 1.5 | 1.7 | |
| + Depreciation & Amortisation | 16.2 | 17.0 | 17.5 | 17.5 | |
| + Other Expenses | 33.3 | 23.0 | 16.0 | 18.9 | |
| Total Expenses | 67.1 | 66.6 | 57.1 | 60.2 | |
| EBITDA | 54.1 | 36.4 | 45.6 | 43.7 | |
| EBIT | 37.9 | 19.4 | 28.2 | 26.2 | |
| Profit | |||||
| PBT before Exceptional Items | 53.2 | 42.3 | 46.5 | 46.8 | |
| + Exceptional Items | 281.6 | 32.1 | 0.5 | 2.9 | |
| Pretax Income | 334.8 | 74.4 | 47.0 | 49.7 | |
| + Current Tax | 94.9 | 17.5 | 8.5 | 6.9 | |
| + Deferred Tax | -4.0 | 4.3 | 1.5 | 2.1 | |
| Tax Expense | 90.8 | 21.8 | 10.0 | 9.0 | |
| Net Income | 250.5 | 52.6 | 37.0 | 41.0 | |
| + Net Income — Continuing Ops | 243.9 | 52.6 | 39.4 | 40.6 | |
| + Net Income — Discontinued Ops | 6.5 | 0.0 | -2.4 | 0.4 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.1 | 0.4 | |
| Total Comprehensive Income | 250.3 | 52.6 | 36.8 | 41.4 | |
| Net Income to Common | 250.4 | 52.6 | 36.9 | 41.1 | |
| Minority Interest | 0.1 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 10.20 | 2.14 | 1.50 | 1.67 | |
| Diluted EPS | 10.20 | 2.14 | 1.50 | 1.67 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 6.3 | 0.0 | -2.4 | 0.4 | |
| + Tax — Discontinued Operations | -0.3 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.1 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | -0.4 | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 2.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | -0.1 | 52.6 | -0.1 | 0.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.93 | 2.14 | 1.60 | 1.66 | |
| Diluted EPS — Continuing Operations | 9.93 | 2.14 | 1.60 | 1.66 | |
| Basic EPS — Discontinued Operations | 0.27 | 0.00 | -0.10 | 0.01 | |
| Diluted EPS — Discontinued Operations | 0.27 | 0.00 | -0.10 | 0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 96.8 | 74.7 | 77.7 | 78.3 | |
| Gross Margin % | 100.00 | 90.41 | 92.78 | 92.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 53.2 | 42.3 | 46.5 | 46.8 | |
| − Exceptional Items (reconciliation) | 281.6 | 32.1 | 0.5 | 2.9 | |
| Net Income Adj (tax-effected) | 45.3 | 29.9 | 36.6 | 38.6 | |
| EPS Adj | 1.84 | 1.22 | 1.48 | 1.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 49.1 | 49.1 | 49.1 | 49.1 | |