In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 134.8 | 204.3 | 210.8 | |
| Other Income | 5.4 | 4.1 | 4.7 | |
| Total Income | 140.2 | 208.4 | 215.4 | |
| Expenses | ||||
| + Employee Benefit Expense | 61.1 | 68.6 | 74.6 | |
| + Finance Costs | 0.6 | 0.8 | 0.8 | |
| + Depreciation & Amortisation | 7.2 | 10.0 | 8.1 | |
| + Other Expenses | 47.2 | 100.4 | 103.7 | |
| Total Expenses | 116.1 | 179.6 | 187.3 | |
| EBITDA | 26.5 | 35.4 | 32.5 | |
| EBIT | 19.3 | 25.5 | 24.4 | |
| Profit | ||||
| PBT before Exceptional Items | 24.1 | 28.8 | 28.2 | |
| Pretax Income | 24.1 | 28.8 | 28.2 | |
| + Current Tax | 7.7 | 9.3 | 9.9 | |
| + Deferred Tax | -1.2 | -1.0 | -3.0 | |
| Tax Expense | 6.5 | 8.3 | 6.9 | |
| Net Income | 17.6 | 20.5 | 21.6 | |
| + Net Income — Continuing Ops | 17.6 | 20.5 | 21.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.4 | |
| + Other Comprehensive Income | 0.2 | -0.1 | -0.6 | |
| Total Comprehensive Income | 17.8 | 20.4 | 21.0 | |
| Net Income to Common | 17.7 | 20.5 | 15.5 | |
| Minority Interest | -0.1 | 0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | 1.60 | 1.79 | 1.92 | |
| Diluted EPS | 1.58 | 1.78 | 1.82 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.2 | -0.1 | -0.6 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.2 | 20.4 | 15.2 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.60 | 1.79 | 1.92 | |
| Diluted EPS — Continuing Operations | 1.58 | 1.78 | 1.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 134.8 | 204.3 | 210.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 24.1 | 28.8 | 28.2 | |
| Net Income Adj (tax-effected) | 17.6 | 20.5 | 21.6 | |
| EPS Adj | 1.60 | 1.79 | 1.92 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1,817.34 | 0.00 | |
| Paid Up Equity Capital | 10.3 | 11.2 | 11.2 | |