| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 124 | 122 | 113 | 108 | 95.4 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 0.6 | 41.0 | 28.2 | 2.0 | ||
| 125 | 123 | 154 | 137 | 97.5 | ||
Expenses | ||||||
| 13.8 | 13.8 | 14.8 | 15.5 | 13.6 | ||
| 25.3 | 25.2 | 23.3 | 21.8 | 20.2 | ||
| 10.5 | 20.3 | 39.5 | 20.5 | 0.0 | ||
| 4.9 | 4.6 | 3.8 | 3.6 | 3.6 | ||
| 47.3 | 46.2 | 45.4 | 40.9 | 39.2 | ||
| 102 | 110 | 127 | 102 | 76.5 | ||
| 37.8 | 37.1 | 29.5 | 30.2 | 22.5 | ||
| 33.0 | 32.5 | 25.7 | 26.6 | 18.9 | ||
Profit | ||||||
| 23.6 | 12.8 | 27.2 | 34.4 | 20.9 | ||
| −62.1 | −62.1 | 0.0 | 8.2 | 9.8 | ||
| −38.6 | −49.4 | 27.2 | 42.5 | 30.8 | ||
| 10.1 | 9.9 | 9.0 | 8.8 | 4.7 | ||
| −0.9 | −0.6 | 0.6 | 2.0 | 1.5 | ||
| 9.2 | 9.3 | 9.7 | 10.8 | 6.2 | ||
| −47.8 | −58.6 | 17.5 | 31.7 | 25.2 | ||
| −47.8 | −58.6 | 17.5 | 31.7 | 24.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | ||
| 0.0 | 0.0 | 0.1 | −0.0 | −4.1 | ||
| −47.8 | −58.6 | 17.6 | 31.7 | 21.1 | ||
| −47.8 | −58.6 | 17.5 | 31.7 | 24.5 | ||
Per share | ||||||
| −₹27.64 | −₹33.91 | ₹10.13 | ₹18.34 | ₹14.19 | ||
| −₹27.64 | −₹33.91 | ₹10.13 | ₹18.34 | ₹14.19 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.0 | 0.1 | — | — | ||
| 0.0 | 0.1 | 0.1 | −0.0 | −5.5 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.0 | −1.4 | ||
| −47.8 | −58.6 | 17.6 | 31.7 | 20.4 | ||
Per share — as-filed variants | ||||||
| −₹27.64 | −₹33.91 | ₹10.13 | ₹18.34 | ₹13.80 | ||
| −₹27.64 | −₹33.91 | ₹10.13 | ₹18.34 | ₹13.80 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.39 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.39 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 110 | 109 | 98.2 | 92.9 | 81.8 | ||
| 88.9% | 88.7% | 86.9% | 85.7% | 85.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 23.6 | 12.8 | 27.2 | 34.4 | 20.9 | ||
| −62.1 | −62.1 | 0.0 | 8.2 | 9.8 | ||
| 14.3 | 3.5 | 17.5 | 25.6 | 17.4 | ||
| ₹8.29 | ₹2.02 | ₹10.13 | ₹14.82 | ₹9.77 | ||
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 | 95.4 | 108.5 | 113.0 | 122.3 | 124.2 | |
| Other Income | 2.0 | 28.2 | 41.0 | 0.6 | 1.1 | |
| Total Income | 97.5 | 136.7 | 154.1 | 122.9 | 125.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 13.6 | 15.5 | 14.8 | 13.8 | 13.8 | |
| + Employee Benefit Expense | 20.2 | 21.8 | 23.3 | 25.2 | 25.3 | |
| + Finance Costs | 0.0 | 20.5 | 39.5 | 20.3 | 10.5 | |
| + Depreciation & Amortisation | 3.6 | 3.6 | 3.8 | 4.6 | 4.9 | |
| + Other Expenses | 39.2 | 40.9 | 45.4 | 46.2 | 47.3 | |
| Total Expenses | 76.5 | 102.3 | 126.9 | 110.1 | 101.7 | |
| EBITDA | 22.5 | 30.2 | 29.5 | 37.1 | 37.8 | |
| EBIT | 18.9 | 26.6 | 25.7 | 32.5 | 33.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 20.9 | 34.4 | 27.2 | 12.8 | 23.6 | |
| + Exceptional Items | 9.8 | 8.2 | 0.0 | -62.1 | -62.1 | |
| Pretax Income | 30.8 | 42.5 | 27.2 | -49.4 | -38.6 | |
| + Current Tax | 4.7 | 8.8 | 9.0 | 9.9 | 10.1 | |
| + Deferred Tax | 1.5 | 2.0 | 0.6 | -0.6 | -0.9 | |
| Tax Expense | 6.2 | 10.8 | 9.7 | 9.3 | 9.2 | |
| Net Income | 25.2 | 31.7 | 17.5 | -58.6 | -47.8 | |
| + Net Income — Continuing Ops | 24.5 | 31.7 | 17.5 | -58.6 | -47.8 | |
| + Net Income — Discontinued Ops | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -4.1 | -0.0 | 0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 21.1 | 31.7 | 17.6 | -58.6 | -47.8 | |
| Net Income to Common | 24.5 | 31.7 | 17.5 | -58.6 | -47.8 | |
| Per Share | ||||||
| Basic EPS | 14.19 | 18.34 | 10.13 | -33.91 | -27.64 | |
| Diluted EPS | 14.19 | 18.34 | 10.13 | -33.91 | -27.64 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -5.5 | -0.0 | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 20.4 | 31.7 | 17.6 | -58.6 | -47.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.80 | 18.34 | 10.13 | -33.91 | -27.64 | |
| Diluted EPS — Continuing Operations | 13.80 | 18.34 | 10.13 | -33.91 | -27.64 | |
| Basic EPS — Discontinued Operations | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 81.8 | 92.9 | 98.2 | 108.5 | 110.4 | |
| Gross Margin % | 85.77 | 85.69 | 86.90 | 88.75 | 88.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 20.9 | 34.4 | 27.2 | 12.8 | 23.6 | |
| − Exceptional Items (reconciliation) | 9.8 | 8.2 | 0.0 | -62.1 | -62.1 | |
| Net Income Adj (tax-effected) | 17.4 | 25.6 | 17.5 | 3.5 | 14.3 | |
| EPS Adj | 9.77 | 14.82 | 10.13 | 2.02 | 8.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | — | 10.00 | — | |
| Paid Up Equity Capital | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | |