| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 116 | 112 | 98.2 | 92.2 | 92.6 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.5 | 1.3 | 1.6 | 0.6 | 1.5 | ||
| 119 | 114 | 99.8 | 92.8 | 94.1 | ||
Expenses | ||||||
| 19.7 | 17.3 | 13.6 | 10.6 | 12.2 | ||
| 40.2 | 38.9 | 32.9 | 29.2 | 26.6 | ||
| 1.8 | 1.9 | 2.0 | 1.8 | 1.7 | ||
| 10.3 | 9.6 | 7.2 | 7.6 | 7.0 | ||
| 42.1 | 41.1 | 41.6 | 35.3 | 40.4 | ||
| 114 | 109 | 97.2 | 84.4 | 87.9 | ||
| 14.4 | 15.1 | 10.1 | 17.1 | 13.3 | ||
| 4.2 | 5.5 | 2.9 | 9.6 | 6.3 | ||
Profit | ||||||
| 4.8 | 4.8 | 2.6 | 8.4 | 6.1 | ||
| 4.8 | 4.8 | 2.6 | 8.4 | 6.1 | ||
| 1.2 | 1.2 | 0.2 | 1.8 | 1.1 | ||
| 0.1 | 0.2 | 0.5 | 0.4 | 0.5 | ||
| 1.3 | 1.3 | 0.7 | 2.2 | 1.6 | ||
| 3.5 | 3.5 | 1.8 | 6.2 | 4.5 | ||
| 3.5 | 3.5 | 1.8 | 6.2 | 4.5 | ||
| 0.0 | 0.0 | −0.0 | 0.0 | 0.0 | ||
| 3.5 | 3.5 | 1.8 | 6.2 | 4.6 | ||
Per share | ||||||
| ₹0.35 | ₹0.35 | ₹0.18 | ₹0.61 | ₹0.45 | ||
| ₹0.35 | ₹0.35 | ₹0.18 | ₹0.61 | ₹0.45 | ||
Other comprehensive income — detail | ||||||
| — | 0.0 | −0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| — | −0.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹0.35 | ₹0.35 | ₹0.18 | ₹0.61 | ₹0.45 | ||
| ₹0.35 | ₹0.35 | ₹0.18 | ₹0.61 | ₹0.45 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 96.8 | 95.1 | 84.6 | 81.6 | 80.4 | ||
| 83.1% | 84.6% | 86.1% | 88.5% | 86.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 4.8 | 4.8 | 2.6 | 8.4 | 6.1 | ||
| 3.5 | 3.5 | 1.8 | 6.2 | 4.5 | ||
| ₹0.35 | ₹0.35 | ₹0.18 | ₹0.61 | ₹0.45 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 92.6 | 92.2 | 98.2 | 112.5 | 116.5 | |
| Other Income | 1.5 | 0.6 | 1.6 | 1.3 | 2.5 | |
| Total Income | 94.1 | 92.8 | 99.8 | 113.7 | 119.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 12.2 | 10.6 | 13.6 | 17.3 | 19.7 | |
| + Employee Benefit Expense | 26.6 | 29.2 | 32.9 | 38.9 | 40.2 | |
| + Finance Costs | 1.7 | 1.8 | 2.0 | 1.9 | 1.8 | |
| + Depreciation & Amortisation | 7.0 | 7.6 | 7.2 | 9.6 | 10.3 | |
| + Other Expenses | 40.4 | 35.3 | 41.6 | 41.1 | 42.1 | |
| Total Expenses | 87.9 | 84.4 | 97.2 | 108.9 | 114.1 | |
| EBITDA | 13.3 | 17.1 | 10.1 | 15.1 | 14.4 | |
| EBIT | 6.3 | 9.6 | 2.9 | 5.5 | 4.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 6.1 | 8.4 | 2.6 | 4.8 | 4.8 | |
| Pretax Income | 6.1 | 8.4 | 2.6 | 4.8 | 4.8 | |
| + Current Tax | 1.1 | 1.8 | 0.2 | 1.2 | 1.2 | |
| + Deferred Tax | 0.5 | 0.4 | 0.5 | 0.2 | 0.1 | |
| Tax Expense | 1.6 | 2.2 | 0.7 | 1.3 | 1.3 | |
| Net Income | 4.5 | 6.2 | 1.8 | 3.5 | 3.5 | |
| + Net Income — Continuing Ops | 4.5 | 6.2 | 1.8 | 3.5 | 3.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 4.6 | 6.2 | 1.8 | 3.5 | 3.5 | |
| Per Share | ||||||
| Basic EPS | 0.45 | 0.61 | 0.18 | 0.35 | 0.35 | |
| Diluted EPS | 0.45 | 0.61 | 0.18 | 0.35 | 0.35 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.0 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.45 | 0.61 | 0.18 | 0.35 | 0.35 | |
| Diluted EPS — Continuing Operations | 0.45 | 0.61 | 0.18 | 0.35 | 0.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 80.4 | 81.6 | 84.6 | 95.1 | 96.8 | |
| Gross Margin % | 86.81 | 88.48 | 86.14 | 84.61 | 83.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 6.1 | 8.4 | 2.6 | 4.8 | 4.8 | |
| Net Income Adj (tax-effected) | 4.5 | 6.2 | 1.8 | 3.5 | 3.5 | |
| EPS Adj | 0.45 | 0.61 | 0.18 | 0.35 | 0.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | |