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 | 407.0 | 103.0 | 39.4 | 64.4 | |
| Other Income | 11.2 | 5.1 | 8.7 | 8.6 | |
| Total Income | 418.2 | 108.1 | 48.1 | 73.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 7.5 | 8.5 | 9.4 | 9.7 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.1 | |
| + Depreciation & Amortisation | 5.7 | 4.5 | 3.5 | 3.3 | |
| + Other Expenses | 18.4 | 16.5 | 13.1 | 13.0 | |
| Total Expenses | 32.0 | 49.7 | 26.2 | 26.3 | |
| EBITDA | 381.0 | 57.9 | 16.9 | 41.6 | |
| EBIT | 375.3 | 53.5 | 13.4 | 38.3 | |
| Profit | |||||
| PBT before Exceptional Items | 386.2 | 58.4 | 21.9 | 46.7 | |
| Pretax Income | 386.2 | 58.4 | 21.9 | 46.7 | |
| + Current Tax | 111.6 | 13.6 | 2.9 | 4.6 | |
| + Deferred Tax | -49.7 | -1.4 | -2.8 | -4.4 | |
| Tax Expense | 61.9 | 12.2 | 0.1 | 0.2 | |
| Net Income | 324.3 | 46.2 | 21.8 | 46.6 | |
| + Net Income — Continuing Ops | 324.3 | 46.2 | 21.8 | 46.6 | |
| + Other Comprehensive Income | 170.2 | -512.9 | -275.3 | 5.7 | |
| Total Comprehensive Income | 494.6 | -466.7 | -253.6 | 52.3 | |
| Net Income to Common | 324.3 | 46.2 | 21.8 | 46.6 | |
| Per Share | |||||
| Basic EPS | 93.07 | 13.44 | 6.50 | 15.65 | |
| Diluted EPS | 93.07 | 13.44 | 6.50 | 15.65 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 15.9 | 15.8 | 17.1 | 18.2 | |
| + Net Gain on Fair Value Changes | 373.7 | 73.7 | 7.6 | 31.1 | |
| + Share of P&L — Partnership Firms / LLPs | -1.2 | 2.0 | -0.8 | — | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 0.1 | 20.1 | 0.0 | 0.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 170.2 | -512.9 | -275.3 | 5.7 | |
| + Items NOT to be Reclassified to P&L | 229.5 | -822.9 | -429.7 | -114.7 | |
| + Tax on Items NOT to be Reclassified | — | -311.8 | -155.1 | -121.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 57.7 | — | — | — | |
| + Items to be Reclassified to P&L | -2.1 | -1.6 | -0.6 | -0.9 | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.1 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 494.6 | -466.7 | -253.6 | 45.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 93.07 | 13.44 | 6.50 | 15.65 | |
| Diluted EPS — Continuing Operations | 93.07 | 13.44 | 6.50 | 15.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 407.0 | 103.0 | 39.4 | 64.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 386.2 | 58.4 | 21.9 | 46.7 | |
| Net Income Adj (tax-effected) | 324.3 | 46.2 | 21.8 | 46.6 | |
| EPS Adj | 93.07 | 13.44 | 6.50 | 15.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 14.1 | 12.9 | 14.4 | 14.7 | |
| Paid Up Equity Capital | 34.9 | 34.1 | 31.5 | 31.5 | |