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 | 22.8 | 28.4 | 142.2 | 177.2 | |
| Other Income | 1.7 | 3.3 | 8.3 | 8.9 | |
| Total Income | 24.5 | 31.7 | 150.6 | 186.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 10.3 | 12.2 | 22.0 | 27.0 | |
| + Finance Costs | 1.0 | 0.1 | 1.1 | 1.7 | |
| + Depreciation & Amortisation | 4.1 | 3.8 | 4.0 | 4.3 | |
| + Other Expenses | 6.5 | 10.4 | 112.4 | 137.9 | |
| Total Expenses | 21.9 | 26.5 | 139.5 | 170.8 | |
| EBITDA | 6.1 | 5.9 | 7.8 | 12.4 | |
| EBIT | 2.0 | 2.0 | 3.8 | 8.1 | |
| Profit | |||||
| PBT before Exceptional Items | 2.6 | 5.2 | 11.0 | 15.4 | |
| + Exceptional Items | 12.3 | 0.0 | -0.4 | -0.4 | |
| Pretax Income | 15.0 | 5.2 | 10.6 | 15.0 | |
| + Current Tax | 1.0 | 1.7 | 1.9 | 2.2 | |
| + Deferred Tax | -0.0 | 0.2 | 0.1 | 0.0 | |
| Tax Expense | 0.9 | 1.9 | 2.0 | 2.2 | |
| Net Income | 19.7 | 3.3 | 8.7 | 12.8 | |
| + Net Income — Continuing Ops | 14.0 | 3.3 | 8.7 | 12.8 | |
| + Net Income — Discontinued Ops | 5.7 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 2.6 | 2.5 | |
| Total Comprehensive Income | 19.5 | 3.2 | 11.3 | 15.3 | |
| Net Income to Common | 0.0 | 0.0 | 8.5 | 7.9 | |
| Minority Interest | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share | |||||
| Basic EPS | 15.51 | 2.27 | 3.68 | 5.38 | |
| Diluted EPS | 15.51 | 2.27 | 3.68 | 5.38 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 7.6 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 1.9 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 2.6 | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -2.6 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 11.1 | 8.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.04 | 2.27 | 3.68 | 5.38 | |
| Diluted EPS — Continuing Operations | 11.04 | 2.27 | 3.68 | 5.38 | |
| Basic EPS — Discontinued Operations | 4.47 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 4.47 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 22.8 | 28.4 | 142.2 | 177.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2.6 | 5.2 | 11.0 | 15.4 | |
| − Exceptional Items (reconciliation) | 12.3 | 0.0 | -0.4 | -0.4 | |
| Net Income Adj (tax-effected) | 8.2 | 3.3 | 9.0 | 13.1 | |
| EPS Adj | 6.42 | 2.27 | 3.81 | 5.52 | |
| 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 | 14.5 | 14.5 | 24.1 | 24.1 | |