| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 255 | 243 | 214 | 206 | 199 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 1.3 | 2.5 | 1.5 | 0.7 | ||
| 257 | 245 | 217 | 208 | 200 | ||
Expenses | ||||||
| 169 | 162 | 146 | 140 | 134 | ||
| −4.7 | −0.1 | −7.9 | −10.1 | −2.9 | ||
| 14.3 | 14.0 | 14.2 | 13.1 | 11.4 | ||
| 8.4 | 8.7 | 7.2 | 5.2 | 4.2 | ||
| 5.1 | 5.0 | 4.6 | 3.9 | 3.3 | ||
| 57.6 | 47.5 | 48.2 | 43.7 | 40.2 | ||
| 250 | 238 | 213 | 196 | 190 | ||
| 19.3 | 19.4 | 13.6 | 19.2 | 16.6 | ||
| 14.2 | 14.4 | 8.9 | 15.4 | 13.3 | ||
Profit | ||||||
| 7.0 | 7.0 | 4.2 | 11.6 | 9.8 | ||
| 7.0 | 7.0 | 4.2 | 11.6 | 9.8 | ||
| 1.8 | 1.8 | 1.0 | 2.8 | 1.8 | ||
| −0.1 | 0.0 | 0.5 | 1.0 | 0.6 | ||
| 1.7 | 1.8 | 1.5 | 3.7 | 2.4 | ||
| 5.3 | 5.2 | 2.7 | 7.8 | 7.4 | ||
| 5.3 | 5.2 | 2.7 | 7.8 | 7.4 | ||
| 0.3 | 0.3 | 0.1 | −0.2 | 0.4 | ||
| 5.6 | 5.5 | 2.8 | 7.6 | 7.8 | ||
| — | 5.5 | — | 7.8 | — | ||
| — | −0.3 | — | 0.0 | — | ||
Per share | ||||||
| ₹3.53 | ₹3.50 | ₹1.80 | ₹5.23 | ₹4.93 | ||
| ₹3.53 | ₹3.50 | ₹1.80 | ₹5.23 | ₹4.93 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.3 | 0.1 | — | — | ||
| — | — | — | — | 0.6 | ||
| −0.3 | −0.4 | −0.1 | — | — | ||
| — | — | — | 0.3 | 0.1 | ||
| 0.1 | 0.1 | 0.0 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| — | 5.8 | — | 7.8 | — | ||
| — | −0.5 | — | 0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹3.53 | ₹3.50 | ₹1.80 | ₹5.23 | ₹4.93 | ||
| ₹3.53 | ₹3.50 | ₹1.80 | ₹5.23 | ₹4.93 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 91.3 | 80.9 | 76.0 | 76.1 | 68.3 | ||
| 35.7% | 33.3% | 35.5% | 36.9% | 34.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 7.0 | 7.0 | 4.2 | 11.6 | 9.8 | ||
| 5.3 | 5.2 | 2.7 | 7.8 | 7.4 | ||
| ₹3.53 | ₹3.50 | ₹1.80 | ₹5.23 | ₹4.93 | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 199.5 | 206.4 | 214.2 | 243.2 | 255.5 | |
| Other Income | 0.7 | 1.5 | 2.5 | 1.3 | 1.1 | |
| Total Income | 200.2 | 207.8 | 216.8 | 244.6 | 256.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 134.1 | 140.4 | 146.1 | 162.4 | 168.9 | |
| + Changes in Inventories | -2.9 | -10.1 | -7.9 | -0.1 | -4.7 | |
| + Employee Benefit Expense | 11.4 | 13.1 | 14.2 | 14.0 | 14.3 | |
| + Finance Costs | 4.2 | 5.2 | 7.2 | 8.7 | 8.4 | |
| + Depreciation & Amortisation | 3.3 | 3.9 | 4.6 | 5.0 | 5.1 | |
| + Other Expenses | 40.2 | 43.7 | 48.2 | 47.5 | 57.6 | |
| Total Expenses | 190.4 | 196.2 | 212.5 | 237.5 | 249.6 | |
| EBITDA | 16.6 | 19.2 | 13.6 | 19.4 | 19.3 | |
| EBIT | 13.3 | 15.4 | 8.9 | 14.4 | 14.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 9.8 | 11.6 | 4.2 | 7.0 | 7.0 | |
| Pretax Income | 9.8 | 11.6 | 4.2 | 7.0 | 7.0 | |
| + Current Tax | 1.8 | 2.8 | 1.0 | 1.8 | 1.8 | |
| + Deferred Tax | 0.6 | 1.0 | 0.5 | 0.0 | -0.1 | |
| Tax Expense | 2.4 | 3.7 | 1.5 | 1.8 | 1.7 | |
| Net Income | 7.4 | 7.8 | 2.7 | 5.2 | 5.3 | |
| + Net Income — Continuing Ops | 7.4 | 7.8 | 2.7 | 5.2 | 5.3 | |
| + Other Comprehensive Income | 0.4 | -0.2 | 0.1 | 0.3 | 0.3 | |
| Total Comprehensive Income | 7.8 | 7.6 | 2.8 | 5.5 | 5.6 | |
| Net Income to Common | — | 7.8 | — | 5.5 | — | |
| Minority Interest | — | 0.0 | — | -0.3 | — | |
| Per Share | ||||||
| Basic EPS | 4.93 | 5.23 | 1.80 | 3.50 | 3.53 | |
| Diluted EPS | 4.93 | 5.23 | 1.80 | 3.50 | 3.53 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.6 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.4 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 7.8 | — | 5.8 | — | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | — | -0.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.93 | 5.23 | 1.80 | 3.50 | 3.53 | |
| Diluted EPS — Continuing Operations | 4.93 | 5.23 | 1.80 | 3.50 | 3.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 68.3 | 76.1 | 76.0 | 80.9 | 91.3 | |
| Gross Margin % | 34.23 | 36.86 | 35.47 | 33.27 | 35.73 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 9.8 | 11.6 | 4.2 | 7.0 | 7.0 | |
| Net Income Adj (tax-effected) | 7.4 | 7.8 | 2.7 | 5.2 | 5.3 | |
| EPS Adj | 4.93 | 5.23 | 1.80 | 3.50 | 3.53 | |
| 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 | 15.0 | 15.0 | 15.0 | 152.0 | 15.0 | |