In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 234.1 | 368.7 | 369.7 | |
| Other Income | 1.8 | 0.5 | 0.9 | |
| Total Income | 236.0 | 369.2 | 370.6 | |
| Expenses | ||||
| + Employee Benefit Expense | 143.9 | 187.5 | 185.9 | |
| + Finance Costs | 3.2 | 3.4 | 3.5 | |
| + Depreciation & Amortisation | 7.9 | 6.4 | 6.1 | |
| + Other Expenses | 67.9 | 154.8 | 156.8 | |
| Total Expenses | 222.8 | 352.1 | 352.3 | |
| EBITDA | 22.4 | 26.5 | 27.0 | |
| EBIT | 14.6 | 20.1 | 20.9 | |
| Profit | ||||
| PBT before Exceptional Items | 13.2 | 17.2 | 18.3 | |
| Pretax Income | 13.2 | 17.2 | 18.3 | |
| + Current Tax | 2.5 | 2.4 | 2.6 | |
| + Deferred Tax | 0.9 | 0.1 | 0.9 | |
| Tax Expense | 3.4 | 2.6 | 3.5 | |
| + Share of Associates & JVs | 0.1 | 0.0 | 0.0 | |
| Net Income | 9.9 | 14.6 | 14.8 | |
| + Net Income — Continuing Ops | 9.8 | 14.6 | 14.8 | |
| + Other Comprehensive Income | -0.3 | -0.2 | -0.2 | |
| Total Comprehensive Income | 9.6 | 14.4 | 14.5 | |
| Net Income to Common | 8.8 | 11.3 | 11.5 | |
| Minority Interest | 0.8 | 3.1 | 3.1 | |
| Per Share | ||||
| Basic EPS | 0.66 | 0.84 | 0.85 | |
| Diluted EPS | 0.66 | 0.84 | 0.85 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.3 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.2 | — | |
| Comprehensive Income — Owners of Parent | 8.8 | 11.3 | 5.5 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | 3.1 | 1.4 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.66 | 0.84 | 0.85 | |
| Diluted EPS — Continuing Operations | 0.66 | 0.84 | 0.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 234.1 | 368.7 | 369.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 13.2 | 17.2 | 18.3 | |
| Net Income Adj (tax-effected) | 9.9 | 14.6 | 14.8 | |
| EPS Adj | 0.66 | 0.84 | 0.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1,335.62 | 13,41,23,705.00 | 1.00 | |
| Paid Up Equity Capital | 13.4 | 13,41,237.1 | 13.4 | |