| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 111 | 106 | 112 | 109 | 92.4 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.6 | 15.8 | 23.3 | 14.9 | 9.9 | ||
| 120 | 122 | 136 | 124 | 102 | ||
Expenses | ||||||
| 72.8 | 63.3 | 70.7 | 62.9 | 54.7 | ||
| 0.2 | 0.2 | 0.9 | 5.8 | 1.2 | ||
| 0.5 | 2.9 | −1.5 | −0.6 | 1.3 | ||
| 16.3 | 15.8 | 14.4 | 13.3 | 12.2 | ||
| 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | ||
| 2.3 | 2.1 | 2.2 | 2.0 | 1.3 | ||
| 21.9 | 20.4 | 23.1 | 19.3 | 15.5 | ||
| 114 | 105 | 110 | 103 | 86.4 | ||
| −1.1 | 3.3 | 4.8 | 8.1 | 7.6 | ||
| −3.3 | 1.2 | 2.6 | 6.2 | 6.2 | ||
Profit | ||||||
| 5.9 | 16.7 | 25.7 | 20.7 | 15.9 | ||
| 5.9 | 16.7 | 25.7 | 20.7 | 15.9 | ||
| 2.8 | 3.0 | 4.1 | 3.0 | 3.6 | ||
| −1.3 | −1.3 | 2.1 | 0.9 | −0.3 | ||
| 1.5 | 1.7 | 6.2 | 3.9 | 3.3 | ||
| 4.4 | 15.0 | 19.5 | 16.8 | 12.6 | ||
| 4.4 | 15.0 | 19.5 | 16.8 | 12.6 | ||
| −0.8 | −0.9 | 0.1 | 0.1 | −0.2 | ||
| 3.6 | 14.1 | 19.7 | 16.9 | 12.4 | ||
| — | — | 19.5 | — | 12.6 | ||
Per share | ||||||
| ₹1.68 | ₹6.71 | ₹9.34 | ₹8.01 | ₹5.90 | ||
| ₹1.44 | ₹0.00 | ₹9.34 | ₹8.01 | ₹5.90 | ||
Other comprehensive income — detail | ||||||
| — | −0.9 | 0.1 | — | — | ||
| — | — | — | 0.1 | −0.2 | ||
| — | — | −0.1 | — | — | ||
| — | 0.9 | 0.0 | — | — | ||
| — | — | 19.5 | — | 12.6 | ||
Per share — as-filed variants | ||||||
| ₹1.68 | ₹6.71 | ₹9.34 | ₹8.01 | ₹5.90 | ||
| ₹1.44 | ₹0.00 | ₹9.34 | ₹8.01 | ₹5.90 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 37.1 | 39.5 | 42.3 | 40.7 | 35.3 | ||
| 33.5% | 37.3% | 37.6% | 37.4% | 38.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 5.9 | 16.7 | 25.7 | 20.7 | 15.9 | ||
| 4.4 | 15.0 | 19.5 | 16.8 | 12.6 | ||
| ₹1.68 | ₹6.71 | ₹9.34 | ₹8.01 | ₹5.90 | ||
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 | 92.4 | 108.7 | 112.5 | 105.8 | 110.6 | |
| Other Income | 9.9 | 14.9 | 23.3 | 15.8 | 9.6 | |
| Total Income | 102.4 | 123.6 | 135.8 | 121.6 | 120.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 54.7 | 62.9 | 70.7 | 63.3 | 72.8 | |
| + Purchases of Stock-in-Trade | 1.2 | 5.8 | 0.9 | 0.2 | 0.2 | |
| + Changes in Inventories | 1.3 | -0.6 | -1.5 | 2.9 | 0.5 | |
| + Employee Benefit Expense | 12.2 | 13.3 | 14.4 | 15.8 | 16.3 | |
| + Finance Costs | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 1.3 | 2.0 | 2.2 | 2.1 | 2.3 | |
| + Other Expenses | 15.5 | 19.3 | 23.1 | 20.4 | 21.9 | |
| Total Expenses | 86.4 | 102.9 | 110.1 | 104.9 | 114.3 | |
| EBITDA | 7.6 | 8.1 | 4.8 | 3.3 | -1.1 | |
| EBIT | 6.2 | 6.2 | 2.6 | 1.2 | -3.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 15.9 | 20.7 | 25.7 | 16.7 | 5.9 | |
| Pretax Income | 15.9 | 20.7 | 25.7 | 16.7 | 5.9 | |
| + Current Tax | 3.6 | 3.0 | 4.1 | 3.0 | 2.8 | |
| + Deferred Tax | -0.3 | 0.9 | 2.1 | -1.3 | -1.3 | |
| Tax Expense | 3.3 | 3.9 | 6.2 | 1.7 | 1.5 | |
| Net Income | 12.6 | 16.8 | 19.5 | 15.0 | 4.4 | |
| + Net Income — Continuing Ops | 12.6 | 16.8 | 19.5 | 15.0 | 4.4 | |
| + Other Comprehensive Income | -0.2 | 0.1 | 0.1 | -0.9 | -0.8 | |
| Total Comprehensive Income | 12.4 | 16.9 | 19.7 | 14.1 | 3.6 | |
| Net Income to Common | 12.6 | — | 19.5 | — | — | |
| Per Share | ||||||
| Basic EPS | 5.90 | 8.01 | 9.34 | 6.71 | 1.68 | |
| Diluted EPS | 5.90 | 8.01 | 9.34 | 0.00 | 1.44 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.9 | — | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.9 | — | |
| Comprehensive Income — Owners of Parent | 12.6 | — | 19.5 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.90 | 8.01 | 9.34 | 6.71 | 1.68 | |
| Diluted EPS — Continuing Operations | 5.90 | 8.01 | 9.34 | 0.00 | 1.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 35.3 | 40.7 | 42.3 | 39.5 | 37.1 | |
| Gross Margin % | 38.16 | 37.43 | 37.57 | 37.28 | 33.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 15.9 | 20.7 | 25.7 | 16.7 | 5.9 | |
| Net Income Adj (tax-effected) | 12.6 | 16.8 | 19.5 | 15.0 | 4.4 | |
| EPS Adj | 5.90 | 8.01 | 9.34 | 6.71 | 1.68 | |
| 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 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | |