| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 137 | 148 | 120 | 107 | 131 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.9 | 1.0 | 0.9 | 0.6 | 0.3 | ||
| 138 | 149 | 121 | 108 | 131 | ||
Expenses | ||||||
| 77.7 | 72.8 | 90.9 | 65.4 | 103 | ||
| 5.3 | 5.2 | 11.1 | 4.5 | 5.8 | ||
| 10.0 | 20.6 | −26.8 | 10.8 | −19.5 | ||
| 4.1 | 4.0 | 3.4 | 3.7 | 4.1 | ||
| 3.7 | 4.0 | 3.8 | 3.4 | 2.1 | ||
| 1.9 | 2.0 | 1.9 | 1.7 | 1.6 | ||
| 28.3 | 28.8 | 27.3 | 25.4 | 27.1 | ||
| 131 | 137 | 112 | 115 | 124 | ||
| 11.7 | 16.5 | 14.0 | −2.7 | 10.5 | ||
| 9.8 | 14.5 | 12.0 | −4.4 | 8.9 | ||
Profit | ||||||
| 6.9 | 11.5 | 9.1 | −7.2 | 7.1 | ||
| 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | ||
| 7.2 | 11.8 | 9.1 | −7.2 | 7.1 | ||
| 2.3 | 3.2 | 1.7 | 0.0 | 2.4 | ||
| −0.3 | 0.4 | 2.1 | −1.9 | −0.2 | ||
| 2.0 | 3.6 | 3.8 | −1.9 | 2.1 | ||
| 5.2 | 8.2 | 5.3 | −5.3 | 5.0 | ||
| 5.2 | 8.2 | 5.3 | −5.3 | 5.0 | ||
| 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | ||
| 5.4 | 8.3 | 5.4 | −5.1 | 5.1 | ||
Per share | ||||||
| ₹2.56 | ₹4.04 | ₹2.59 | −₹2.59 | ₹2.47 | ||
| ₹2.56 | ₹4.04 | ₹2.59 | −₹2.59 | ₹2.47 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.1 | 0.2 | — | — | ||
| 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | ||
| 0.1 | 0.0 | 0.1 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹2.56 | ₹4.04 | ₹2.59 | −₹2.59 | ₹2.47 | ||
| ₹2.56 | ₹4.04 | ₹2.59 | −₹2.59 | ₹2.47 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 44.1 | 49.3 | 44.7 | 26.4 | 41.6 | ||
| 32.2% | 33.3% | 37.3% | 24.6% | 31.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 6.9 | 11.5 | 9.1 | −7.2 | 7.1 | ||
| 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | ||
| 5.0 | 8.0 | 5.3 | −5.3 | 5.0 | ||
| ₹2.47 | ₹3.96 | ₹2.59 | −₹2.59 | ₹2.47 | ||
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 | 131.0 | 107.1 | 119.9 | 148.0 | 137.1 | |
| Other Income | 0.3 | 0.6 | 0.9 | 1.0 | 0.9 | |
| Total Income | 131.4 | 107.8 | 120.8 | 148.9 | 138.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 103.1 | 65.4 | 90.9 | 72.8 | 77.7 | |
| + Purchases of Stock-in-Trade | 5.8 | 4.5 | 11.1 | 5.2 | 5.3 | |
| + Changes in Inventories | -19.5 | 10.8 | -26.8 | 20.6 | 10.0 | |
| + Employee Benefit Expense | 4.1 | 3.7 | 3.4 | 4.0 | 4.1 | |
| + Finance Costs | 2.1 | 3.4 | 3.8 | 4.0 | 3.7 | |
| + Depreciation & Amortisation | 1.6 | 1.7 | 1.9 | 2.0 | 1.9 | |
| + Other Expenses | 27.1 | 25.4 | 27.3 | 28.8 | 28.3 | |
| Total Expenses | 124.2 | 115.0 | 111.7 | 137.4 | 131.0 | |
| EBITDA | 10.5 | -2.7 | 14.0 | 16.5 | 11.7 | |
| EBIT | 8.9 | -4.4 | 12.0 | 14.5 | 9.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.1 | -7.2 | 9.1 | 11.5 | 6.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | |
| Pretax Income | 7.1 | -7.2 | 9.1 | 11.8 | 7.2 | |
| + Current Tax | 2.4 | 0.0 | 1.7 | 3.2 | 2.3 | |
| + Deferred Tax | -0.2 | -1.9 | 2.1 | 0.4 | -0.3 | |
| Tax Expense | 2.1 | -1.9 | 3.8 | 3.6 | 2.0 | |
| Net Income | 5.0 | -5.3 | 5.3 | 8.2 | 5.2 | |
| + Net Income — Continuing Ops | 5.0 | -5.3 | 5.3 | 8.2 | 5.2 | |
| + Other Comprehensive Income | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | |
| Total Comprehensive Income | 5.1 | -5.1 | 5.4 | 8.3 | 5.4 | |
| Per Share | ||||||
| Basic EPS | 2.47 | -2.59 | 2.59 | 4.04 | 2.56 | |
| Diluted EPS | 2.47 | -2.59 | 2.59 | 4.04 | 2.56 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.47 | -2.59 | 2.59 | 4.04 | 2.56 | |
| Diluted EPS — Continuing Operations | 2.47 | -2.59 | 2.59 | 4.04 | 2.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 41.6 | 26.4 | 44.7 | 49.3 | 44.1 | |
| Gross Margin % | 31.74 | 24.65 | 37.29 | 33.31 | 32.19 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.1 | -7.2 | 9.1 | 11.5 | 6.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | |
| Net Income Adj (tax-effected) | 5.0 | -5.3 | 5.3 | 8.0 | 5.0 | |
| EPS Adj | 2.47 | -2.59 | 2.59 | 3.96 | 2.47 | |
| 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 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | |