| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 129 | 129 | 129 | 109 | 95.4 | |
| 3.3 | 5.0 | 2.2 | 2.3 | 1.8 | |
| 132 | 134 | 131 | 112 | 97.2 | |
Expenses | |||||
| 69.7 | 65.4 | 75.1 | 63.4 | 56.9 | |
| 8.4 | 7.4 | 4.8 | 7.8 | 6.3 | |
| 2.2 | 5.9 | −5.0 | −5.7 | −5.9 | |
| 10.4 | 10.2 | 9.0 | 7.7 | 4.4 | |
| 2.4 | 2.5 | 3.2 | 3.3 | 2.2 | |
| 3.5 | 2.9 | 2.7 | 2.4 | 1.4 | |
| 33.8 | 36.7 | 41.3 | 31.3 | 26.7 | |
| 130 | 131 | 131 | 110 | 92.1 | |
| 4.4 | 3.5 | 4.1 | 4.7 | 6.9 | |
| 0.9 | 0.6 | 1.4 | 2.3 | 5.5 | |
Profit | |||||
| 1.8 | 3.1 | 0.4 | 1.4 | 5.1 | |
| −4.5 | −0.1 | 0.0 | 0.0 | 0.0 | |
| −2.7 | 3.0 | 0.4 | 1.4 | 5.1 | |
| 0.8 | 0.7 | 0.1 | 0.2 | 0.6 | |
| 0.4 | 0.5 | 0.1 | 0.3 | 0.8 | |
| 1.2 | 1.3 | 0.2 | 0.4 | 1.4 | |
| −4.0 | 1.8 | 0.2 | 0.9 | 3.8 | |
| −4.0 | 1.8 | 0.2 | 0.9 | 3.8 | |
| −4.0 | 1.8 | 0.2 | 0.9 | 3.8 | |
| −4.0 | 1.7 | 0.2 | 0.8 | 3.4 | |
| 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | |
Per share | |||||
| −₹1.53 | ₹0.68 | ₹0.09 | ₹0.36 | ₹2.10 | |
| −₹1.27 | ₹0.57 | ₹0.09 | ₹0.36 | ₹2.10 | |
Other comprehensive income — detail | |||||
| −4.8 | 1.7 | 0.2 | 0.0 | 3.4 | |
| 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | |
Per share — as-filed variants | |||||
| −₹1.53 | ₹0.68 | ₹0.09 | ₹0.36 | ₹2.10 | |
| −₹1.27 | ₹0.57 | ₹0.09 | ₹0.36 | ₹2.10 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 48.6 | 50.4 | 54.4 | 43.7 | 38.0 | |
| 37.7% | 39.1% | 42.1% | 40.0% | 39.9% | |
Adjusted (ex-exceptional items) — derived | |||||
| 1.8 | 3.1 | 0.4 | 1.4 | 5.1 | |
| −4.5 | −0.1 | 0.0 | 0.0 | 0.0 | |
| 0.6 | 1.8 | 0.2 | 0.9 | 3.8 | |
| ₹0.23 | ₹0.70 | ₹0.09 | ₹0.36 | ₹2.10 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. 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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 95.4 | 109.2 | 129.2 | 129.2 | 128.9 | |
| Other Income | 1.8 | 2.3 | 2.2 | 5.0 | 3.3 | |
| Total Income | 97.2 | 111.5 | 131.4 | 134.2 | 132.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 56.9 | 63.4 | 75.1 | 65.4 | 69.7 | |
| + Purchases of Stock-in-Trade | 6.3 | 7.8 | 4.8 | 7.4 | 8.4 | |
| + Changes in Inventories | -5.9 | -5.7 | -5.0 | 5.9 | 2.2 | |
| + Employee Benefit Expense | 4.4 | 7.7 | 9.0 | 10.2 | 10.4 | |
| + Finance Costs | 2.2 | 3.3 | 3.2 | 2.5 | 2.4 | |
| + Depreciation & Amortisation | 1.4 | 2.4 | 2.7 | 2.9 | 3.5 | |
| + Other Expenses | 26.7 | 31.3 | 41.3 | 36.7 | 33.8 | |
| Total Expenses | 92.1 | 110.2 | 131.0 | 131.1 | 130.5 | |
| EBITDA | 6.9 | 4.7 | 4.1 | 3.5 | 4.4 | |
| EBIT | 5.5 | 2.3 | 1.4 | 0.6 | 0.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.1 | 1.4 | 0.4 | 3.1 | 1.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.1 | -4.5 | |
| Pretax Income | 5.1 | 1.4 | 0.4 | 3.0 | -2.7 | |
| + Current Tax | 0.6 | 0.2 | 0.1 | 0.7 | 0.8 | |
| + Deferred Tax | 0.8 | 0.3 | 0.1 | 0.5 | 0.4 | |
| Tax Expense | 1.4 | 0.4 | 0.2 | 1.3 | 1.2 | |
| Net Income | 3.8 | 0.9 | 0.2 | 1.8 | -4.0 | |
| + Net Income — Continuing Ops | 3.8 | 0.9 | 0.2 | 1.8 | -4.0 | |
| Total Comprehensive Income | 3.8 | 0.9 | 0.2 | 1.8 | -4.0 | |
| Net Income to Common | 3.4 | 0.8 | 0.2 | 1.7 | -4.0 | |
| Minority Interest | 0.3 | 0.1 | 0.0 | 0.1 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 2.10 | 0.36 | 0.09 | 0.68 | -1.53 | |
| Diluted EPS | 2.10 | 0.36 | 0.09 | 0.57 | -1.27 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | 3.4 | 0.0 | 0.2 | 1.7 | -4.8 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.10 | 0.36 | 0.09 | 0.68 | -1.53 | |
| Diluted EPS — Continuing Operations | 2.10 | 0.36 | 0.09 | 0.57 | -1.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 38.0 | 43.7 | 54.4 | 50.4 | 48.6 | |
| Gross Margin % | 39.88 | 39.98 | 42.07 | 39.05 | 37.69 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.1 | 1.4 | 0.4 | 3.1 | 1.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.1 | -4.5 | |
| Net Income Adj (tax-effected) | 3.8 | 0.9 | 0.2 | 1.8 | 0.6 | |
| EPS Adj | 2.10 | 0.36 | 0.09 | 0.70 | 0.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 25.8 | 25.8 | 25.8 | 25.8 | 25.8 | |