| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 110 | 144 | 116 | 101 | 118 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.0 | 3.1 | 2.1 | 5.5 | 4.2 | ||
| 113 | 147 | 118 | 106 | 122 | ||
Expenses | ||||||
| 61.9 | 67.1 | 23.1 | 6.0 | 24.5 | ||
| 95.3 | 128 | 112 | 65.7 | 52.3 | ||
| −54.3 | −58.9 | −26.6 | 14.9 | 14.6 | ||
| 2.6 | 2.4 | 1.8 | 2.6 | 3.2 | ||
| 0.2 | 0.4 | 0.6 | 0.9 | 3.6 | ||
| 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | ||
| 5.6 | 6.7 | 3.6 | 4.5 | 17.8 | ||
| 112 | 146 | 115 | 95.2 | 117 | ||
| −1.3 | −1.4 | 2.7 | 6.9 | 5.7 | ||
| −1.7 | −1.8 | 2.1 | 6.3 | 4.9 | ||
Profit | ||||||
| 1.0 | 0.9 | 3.7 | 10.9 | 5.5 | ||
| 0.0 | 0.0 | 0.0 | −6.5 | 0.0 | ||
| 1.0 | 0.9 | 3.7 | 4.4 | 5.5 | ||
| 0.7 | 0.5 | 1.2 | 1.0 | 1.0 | ||
| −0.1 | 0.0 | −0.6 | 3.1 | −0.3 | ||
| 0.6 | 0.5 | 0.6 | 4.1 | 0.7 | ||
| −1.3 | −1.3 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | ||
| −0.9 | −0.9 | 3.0 | 0.3 | 5.1 | ||
| −0.9 | −0.9 | 3.0 | 0.3 | 4.8 | ||
| 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | ||
| −0.9 | −0.9 | 3.2 | 0.3 | 5.1 | ||
| −0.8 | −0.8 | — | 0.0 | — | ||
| −0.2 | −0.2 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| −₹0.34 | −₹0.34 | ₹1.10 | ₹0.11 | ₹1.83 | ||
| −₹0.34 | −₹0.34 | ₹1.10 | ₹0.11 | ₹1.83 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.0 | 0.1 | — | — | ||
| — | 0.0 | 0.2 | 0.0 | 0.1 | ||
| 0.0 | 0.0 | 0.1 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| −0.0 | 0.0 | 0.0 | — | — | ||
| −0.8 | 0.0 | 3.2 | 0.3 | 5.1 | ||
| −0.1 | 0.0 | −0.1 | 0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| −₹0.34 | −₹0.34 | ₹1.10 | ₹0.11 | ₹1.83 | ||
| −₹0.34 | −₹0.34 | ₹1.10 | ₹0.11 | ₹1.83 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 6.9 | 7.7 | 8.2 | 14.0 | 26.8 | ||
| 6.3% | 5.4% | 7.0% | 13.9% | 22.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1.0 | 0.9 | 3.7 | 10.9 | 5.5 | ||
| 0.0 | 0.0 | 0.0 | −6.5 | 0.0 | ||
| −0.9 | −0.9 | 3.0 | 2.9 | 5.1 | ||
| −₹0.34 | −₹0.34 | ₹1.10 | ₹1.05 | ₹1.83 | ||
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 | 118.1 | 100.6 | 116.4 | 144.1 | 109.8 | |
| Other Income | 4.2 | 5.5 | 2.1 | 3.1 | 3.0 | |
| Total Income | 122.3 | 106.1 | 118.5 | 147.2 | 112.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 24.5 | 6.0 | 23.1 | 67.1 | 61.9 | |
| + Purchases of Stock-in-Trade | 52.3 | 65.7 | 111.7 | 128.1 | 95.3 | |
| + Changes in Inventories | 14.6 | 14.9 | -26.6 | -58.9 | -54.3 | |
| + Employee Benefit Expense | 3.2 | 2.6 | 1.8 | 2.4 | 2.6 | |
| + Finance Costs | 3.6 | 0.9 | 0.6 | 0.4 | 0.2 | |
| + Depreciation & Amortisation | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | |
| + Other Expenses | 17.8 | 4.5 | 3.6 | 6.7 | 5.6 | |
| Total Expenses | 116.8 | 95.2 | 114.8 | 146.2 | 111.8 | |
| EBITDA | 5.7 | 6.9 | 2.7 | -1.4 | -1.3 | |
| EBIT | 4.9 | 6.3 | 2.1 | -1.8 | -1.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.5 | 10.9 | 3.7 | 0.9 | 1.0 | |
| + Exceptional Items | 0.0 | -6.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 5.5 | 4.4 | 3.7 | 0.9 | 1.0 | |
| + Current Tax | 1.0 | 1.0 | 1.2 | 0.5 | 0.7 | |
| + Deferred Tax | -0.3 | 3.1 | -0.6 | 0.0 | -0.1 | |
| Tax Expense | 0.7 | 4.1 | 0.6 | 0.5 | 0.6 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | -1.3 | -1.3 | |
| + Share of Associates & JVs | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 5.1 | 0.3 | 3.0 | -0.9 | -0.9 | |
| + Net Income — Continuing Ops | 4.8 | 0.3 | 3.0 | -0.9 | -0.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 5.1 | 0.3 | 3.2 | -0.9 | -0.9 | |
| Net Income to Common | — | 0.0 | — | -0.8 | -0.8 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -0.2 | -0.2 | |
| Per Share | ||||||
| Basic EPS | 1.83 | 0.11 | 1.10 | -0.34 | -0.34 | |
| Diluted EPS | 1.83 | 0.11 | 1.10 | -0.34 | -0.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | 0.2 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 5.1 | 0.3 | 3.2 | 0.0 | -0.8 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.1 | 0.0 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.83 | 0.11 | 1.10 | -0.34 | -0.34 | |
| Diluted EPS — Continuing Operations | 1.83 | 0.11 | 1.10 | -0.34 | -0.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 26.8 | 14.0 | 8.2 | 7.7 | 6.9 | |
| Gross Margin % | 22.67 | 13.87 | 7.01 | 5.38 | 6.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.5 | 10.9 | 3.7 | 0.9 | 1.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.1 | 2.9 | 3.0 | -0.9 | -0.9 | |
| EPS Adj | 1.83 | 1.05 | 1.10 | -0.34 | -0.34 | |
| 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 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | |