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 | 54.3 | 53.2 | 68.4 | 57.9 | |
| Other Income | 12.6 | 6.9 | 2.7 | 7.3 | |
| Total Income | 67.0 | 60.1 | 71.1 | 65.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 8.1 | 9.0 | 11.8 | 12.9 | |
| + Finance Costs | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.4 | 0.5 | |
| + Other Expenses | 3.0 | 4.0 | 7.2 | 7.8 | |
| Total Expenses | 11.5 | 13.4 | 19.4 | 21.3 | |
| EBITDA | 43.2 | 40.2 | 49.4 | 37.2 | |
| EBIT | 42.8 | 39.8 | 49.0 | 36.7 | |
| Profit | |||||
| PBT before Exceptional Items | 55.4 | 46.6 | 51.7 | 43.9 | |
| + Exceptional Items | 0.0 | -1.5 | 0.0 | 0.0 | |
| Pretax Income | 55.4 | 45.1 | 51.7 | 43.9 | |
| + Current Tax | 12.7 | 11.0 | 13.5 | 10.9 | |
| + Deferred Tax | -0.0 | -0.0 | -0.1 | 0.3 | |
| Tax Expense | 12.7 | 11.0 | 13.4 | 11.2 | |
| Net Income | 42.7 | 34.1 | 38.3 | 32.7 | |
| + Net Income — Continuing Ops | 42.7 | 34.1 | 38.3 | 32.7 | |
| + Other Comprehensive Income | 2.8 | -2.2 | -0.4 | -2.0 | |
| Total Comprehensive Income | 45.5 | 32.0 | 37.9 | 30.8 | |
| Net Income to Common | 0.0 | 0.0 | 38.7 | 22.0 | |
| Minority Interest | 0.0 | 0.0 | -0.4 | -0.3 | |
| Per Share | |||||
| Basic EPS | 40.06 | 32.05 | 36.29 | 31.00 | |
| Diluted EPS | 40.06 | 32.05 | 36.29 | 31.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.2 | -0.4 | -2.0 | |
| + Items NOT to be Reclassified to P&L | — | -2.9 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | 0.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 38.3 | 10.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.4 | -0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 40.06 | 32.05 | 36.29 | 31.00 | |
| Diluted EPS — Continuing Operations | 40.06 | 32.05 | 36.29 | 31.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 54.3 | 53.2 | 68.4 | 57.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 55.4 | 46.6 | 51.7 | 43.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 42.7 | 35.3 | 38.3 | 32.7 | |
| EPS Adj | 40.06 | 33.12 | 36.29 | 31.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 10.7 | 10.7 | 10.7 | 10.7 | |