In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 65.0 | 78.5 | 93.7 | |
| Other Income | 0.8 | 0.9 | 0.9 | |
| Total Income | 65.8 | 79.4 | 94.5 | |
| Expenses | ||||
| + Employee Benefit Expense | 48.3 | 62.4 | 70.6 | |
| + Finance Costs | 1.2 | 1.4 | 0.5 | |
| + Depreciation & Amortisation | 1.9 | 3.1 | 2.6 | |
| + Other Expenses | 11.1 | 9.7 | 17.2 | |
| Total Expenses | 62.6 | 76.6 | 90.9 | |
| EBITDA | 5.6 | 6.4 | 5.8 | |
| EBIT | 3.7 | 3.3 | 3.2 | |
| Profit | ||||
| PBT before Exceptional Items | 3.2 | 2.8 | 3.6 | |
| Pretax Income | 3.2 | 2.8 | 3.6 | |
| + Current Tax | 0.9 | 1.2 | -0.8 | |
| + Deferred Tax | -0.2 | -0.0 | -0.0 | |
| Tax Expense | 0.7 | 1.2 | -0.9 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.0 | |
| Net Income | 2.4 | 1.6 | 4.5 | |
| + Net Income — Continuing Ops | 2.5 | 1.6 | 4.5 | |
| + Other Comprehensive Income | 0.3 | 0.2 | -1.6 | |
| Total Comprehensive Income | 2.7 | 1.9 | 2.8 | |
| Per Share | ||||
| Basic EPS | 2.69 | 1.85 | 2.82 | |
| Diluted EPS | 2.69 | 1.85 | 2.82 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 0.2 | -1.6 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.69 | 1.85 | 2.82 | |
| Diluted EPS — Continuing Operations | 2.69 | 1.85 | 2.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 65.0 | 78.5 | 93.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 3.2 | 2.8 | 3.6 | |
| Net Income Adj (tax-effected) | 2.4 | 1.6 | 4.5 | |
| EPS Adj | 2.69 | 1.85 | 2.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | 10.2 | |