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 | 174.4 | 184.9 | 202.9 | 206.6 | |
| Other Income | 21.8 | 17.0 | 13.6 | 13.4 | |
| Total Income | 196.3 | 201.9 | 216.5 | 219.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 61.0 | 63.8 | 60.6 | 60.1 | |
| + Finance Costs | 1.9 | 6.4 | 5.4 | 5.2 | |
| + Depreciation & Amortisation | 0.5 | 0.3 | 0.0 | 0.0 | |
| + Other Expenses | 66.7 | 68.1 | 73.8 | 76.3 | |
| Total Expenses | 130.1 | 138.5 | 139.8 | 141.6 | |
| EBITDA | 46.8 | 53.1 | 68.5 | 70.2 | |
| EBIT | 46.2 | 52.8 | 68.5 | 70.2 | |
| Profit | |||||
| PBT before Exceptional Items | 66.2 | 63.4 | 76.7 | 78.3 | |
| Pretax Income | 66.2 | 63.4 | 76.7 | 78.3 | |
| + Current Tax | 56.1 | 12.8 | 17.2 | 17.5 | |
| + Deferred Tax | -3.6 | 1.1 | 0.1 | 0.1 | |
| Tax Expense | 52.5 | 13.8 | 17.3 | 17.5 | |
| Net Income | 13.7 | 49.6 | 59.5 | 60.8 | |
| + Net Income — Continuing Ops | 13.7 | 49.6 | 59.5 | 60.8 | |
| + Other Comprehensive Income | -1.8 | -0.3 | 0.2 | -1.0 | |
| Total Comprehensive Income | 11.9 | 49.3 | 59.7 | 59.8 | |
| Per Share | |||||
| Basic EPS | 1.23 | 4.45 | 5.34 | 5.46 | |
| Diluted EPS | 1.23 | 4.45 | 5.34 | 5.46 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 0.2 | -1.0 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.5 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -2.7 | -0.9 | 0.1 | -1.7 | |
| + Tax on Items to be Reclassified | — | -0.2 | 0.0 | -0.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.23 | 4.45 | 5.34 | 5.46 | |
| Diluted EPS — Continuing Operations | 1.23 | 4.45 | 5.34 | 5.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 174.4 | 184.9 | 202.9 | 206.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 66.2 | 63.4 | 76.7 | 78.3 | |
| Net Income Adj (tax-effected) | 13.7 | 49.6 | 59.5 | 60.8 | |
| EPS Adj | 1.23 | 4.45 | 5.34 | 5.46 | |
| 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 | 111.4 | 111.4 | 111.4 | 111.4 | |