| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 136 | 141 | 124 | 97.8 | 117 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.7 | 8.5 | 5.3 | 5.3 | 5.4 | ||
| 144 | 150 | 129 | 103 | 123 | ||
Expenses | ||||||
| 19.0 | 20.2 | 25.4 | 17.7 | 33.8 | ||
| 75.5 | 78.9 | 58.4 | 54.1 | 57.8 | ||
| −2.2 | −0.3 | 0.6 | −1.6 | 0.0 | ||
| 9.8 | 9.4 | 7.5 | 4.3 | 2.8 | ||
| 11.6 | 11.3 | 10.9 | 9.7 | 7.8 | ||
| 2.4 | 2.3 | 2.0 | 1.7 | 1.8 | ||
| 23.2 | 22.7 | 21.3 | 19.6 | 15.3 | ||
| 139 | 145 | 126 | 105 | 120 | ||
| 10.2 | 10.2 | 10.2 | 3.8 | 7.4 | ||
| 7.8 | 7.8 | 8.3 | 2.1 | 5.5 | ||
Profit | ||||||
| 5.0 | 5.0 | 2.7 | −2.3 | 3.1 | ||
| 5.0 | 5.0 | 2.7 | −2.3 | 3.1 | ||
| 0.7 | 0.7 | 0.5 | 0.0 | 0.0 | ||
| 0.9 | 0.9 | 1.7 | 1.4 | 0.5 | ||
| 1.6 | 1.6 | 2.2 | 1.4 | 0.5 | ||
| 3.4 | 3.4 | 0.5 | −3.7 | 2.5 | ||
| 3.4 | 3.4 | 0.5 | −3.7 | 2.5 | ||
| 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | ||
| 3.4 | 3.4 | 8.0 | −3.7 | 2.5 | ||
Per share | ||||||
| ₹1.98 | ₹2.01 | ₹4.66 | −₹2.13 | ₹1.47 | ||
| ₹1.98 | ₹2.01 | ₹4.66 | −₹2.13 | ₹1.47 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.0 | 7.5 | — | — | ||
| 0.0 | 0.0 | −7.5 | — | — | ||
Per share — as-filed variants | ||||||
| ₹1.98 | ₹2.01 | ₹4.66 | −₹2.13 | ₹1.47 | ||
| ₹1.98 | ₹2.01 | ₹4.66 | −₹2.13 | ₹1.47 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 43.2 | 42.4 | 39.1 | 27.7 | 25.6 | ||
| 31.9% | 30.0% | 31.6% | 28.3% | 21.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 5.0 | 5.0 | 2.7 | −2.3 | 3.1 | ||
| 3.4 | 3.4 | 0.5 | −3.7 | 2.5 | ||
| ₹1.98 | ₹2.01 | ₹4.66 | −₹2.13 | ₹1.47 | ||
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 | 117.2 | 97.8 | 123.6 | 141.1 | 135.6 | |
| Other Income | 5.4 | 5.3 | 5.3 | 8.5 | 8.7 | |
| Total Income | 122.6 | 103.2 | 128.9 | 149.5 | 144.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 33.8 | 17.7 | 25.4 | 20.2 | 19.0 | |
| + Purchases of Stock-in-Trade | 57.8 | 54.1 | 58.4 | 78.9 | 75.5 | |
| + Changes in Inventories | 0.0 | -1.6 | 0.6 | -0.3 | -2.2 | |
| + Employee Benefit Expense | 2.8 | 4.3 | 7.5 | 9.4 | 9.8 | |
| + Finance Costs | 7.8 | 9.7 | 10.9 | 11.3 | 11.6 | |
| + Depreciation & Amortisation | 1.8 | 1.7 | 2.0 | 2.3 | 2.4 | |
| + Other Expenses | 15.3 | 19.6 | 21.3 | 22.7 | 23.2 | |
| Total Expenses | 119.5 | 105.5 | 126.2 | 144.5 | 139.3 | |
| EBITDA | 7.4 | 3.8 | 10.2 | 10.2 | 10.2 | |
| EBIT | 5.5 | 2.1 | 8.3 | 7.8 | 7.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 3.1 | -2.3 | 2.7 | 5.0 | 5.0 | |
| Pretax Income | 3.1 | -2.3 | 2.7 | 5.0 | 5.0 | |
| + Current Tax | 0.0 | 0.0 | 0.5 | 0.7 | 0.7 | |
| + Deferred Tax | 0.5 | 1.4 | 1.7 | 0.9 | 0.9 | |
| Tax Expense | 0.5 | 1.4 | 2.2 | 1.6 | 1.6 | |
| Net Income | 2.5 | -3.7 | 0.5 | 3.4 | 3.4 | |
| + Net Income — Continuing Ops | 2.5 | -3.7 | 0.5 | 3.4 | 3.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | |
| Total Comprehensive Income | 2.5 | -3.7 | 8.0 | 3.4 | 3.4 | |
| Per Share | ||||||
| Basic EPS | 1.47 | -2.13 | 4.66 | 2.01 | 1.98 | |
| Diluted EPS | 1.47 | -2.13 | 4.66 | 2.01 | 1.98 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 7.5 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -7.5 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.47 | -2.13 | 4.66 | 2.01 | 1.98 | |
| Diluted EPS — Continuing Operations | 1.47 | -2.13 | 4.66 | 2.01 | 1.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 25.6 | 27.7 | 39.1 | 42.4 | 43.2 | |
| Gross Margin % | 21.80 | 28.35 | 31.64 | 30.02 | 31.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 3.1 | -2.3 | 2.7 | 5.0 | 5.0 | |
| Net Income Adj (tax-effected) | 2.5 | -3.7 | 0.5 | 3.4 | 3.4 | |
| EPS Adj | 1.47 | -2.13 | 4.66 | 2.01 | 1.98 | |
| 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 | 17.2 | 17.2 | 17.2 | 17.2 | 17.2 | |