| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 157 | 150 | 136 | 132 | 112 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 1.1 | 4.0 | 1.7 | 0.6 | ||
| 158 | 151 | 140 | 134 | 112 | ||
Expenses | ||||||
| −8.7 | −10.0 | −15.6 | −8.2 | −8.0 | ||
| 17.4 | 17.5 | 14.7 | 15.8 | 16.9 | ||
| 8.4 | 8.2 | 8.4 | 10.1 | 9.3 | ||
| 3.2 | 3.1 | 4.1 | 4.8 | 5.2 | ||
| 129 | 125 | 116 | 103 | 90.2 | ||
| 149 | 144 | 128 | 125 | 114 | ||
| 19.6 | 17.8 | 20.7 | 21.5 | 12.7 | ||
| 16.4 | 14.7 | 16.6 | 16.8 | 7.5 | ||
Profit | ||||||
| 9.1 | 7.7 | 12.2 | 8.4 | −1.3 | ||
| 9.1 | 7.7 | 12.2 | 8.4 | −1.3 | ||
| 2.3 | 2.3 | 2.2 | 1.3 | 0.0 | ||
| 0.4 | 0.4 | 0.1 | 0.3 | 0.2 | ||
| 2.7 | 2.7 | 2.3 | 1.7 | 0.2 | ||
| 6.4 | 5.0 | 10.0 | 6.8 | −1.5 | ||
| 6.4 | 5.0 | 10.0 | 6.8 | −1.5 | ||
| 0.4 | 0.4 | −0.2 | −0.2 | −0.3 | ||
| 6.7 | 5.4 | 9.8 | 6.6 | −1.8 | ||
| 4.7 | 3.7 | 6.2 | 4.0 | −1.7 | ||
| 1.7 | 1.3 | 3.8 | 2.8 | 0.2 | ||
Per share | ||||||
| ₹0.34 | ₹0.27 | ₹0.50 | ₹0.33 | −₹0.09 | ||
| ₹0.26 | ₹0.22 | ₹0.41 | ₹0.28 | −₹0.09 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.4 | −0.2 | — | — | ||
| — | — | — | −0.2 | — | ||
| −0.4 | −0.4 | 0.2 | — | — | ||
| — | — | — | 0.0 | 0.3 | ||
| 4.9 | 4.0 | 6.2 | 3.9 | −1.9 | ||
| 1.8 | 1.4 | 3.6 | 2.7 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹0.34 | ₹0.27 | ₹0.50 | ₹0.33 | −₹0.09 | ||
| ₹0.26 | ₹0.22 | ₹0.41 | ₹0.28 | −₹0.09 | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 9.1 | 7.7 | 12.2 | 8.4 | −1.3 | ||
| 6.4 | 5.0 | 10.0 | 6.8 | −1.5 | ||
| ₹0.34 | ₹0.27 | ₹0.50 | ₹0.33 | −₹0.09 | ||
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 | 111.7 | 131.9 | 136.0 | 150.1 | 157.2 | |
| Other Income | 0.6 | 1.7 | 4.0 | 1.1 | 1.1 | |
| Total Income | 112.3 | 133.6 | 140.0 | 151.2 | 158.3 | |
| Expenses | ||||||
| + Changes in Inventories | -8.0 | -8.2 | -15.6 | -10.0 | -8.7 | |
| + Employee Benefit Expense | 16.9 | 15.8 | 14.7 | 17.5 | 17.4 | |
| + Finance Costs | 9.3 | 10.1 | 8.4 | 8.2 | 8.4 | |
| + Depreciation & Amortisation | 5.2 | 4.8 | 4.1 | 3.1 | 3.2 | |
| + Other Expenses | 90.2 | 102.7 | 116.1 | 124.8 | 128.9 | |
| Total Expenses | 113.6 | 125.2 | 127.7 | 143.5 | 149.2 | |
| EBITDA | 12.7 | 21.5 | 20.7 | 17.8 | 19.6 | |
| EBIT | 7.5 | 16.8 | 16.6 | 14.7 | 16.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -1.3 | 8.4 | 12.2 | 7.7 | 9.1 | |
| Pretax Income | -1.3 | 8.4 | 12.2 | 7.7 | 9.1 | |
| + Current Tax | 0.0 | 1.3 | 2.2 | 2.3 | 2.3 | |
| + Deferred Tax | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | |
| Tax Expense | 0.2 | 1.7 | 2.3 | 2.7 | 2.7 | |
| Net Income | -1.5 | 6.8 | 10.0 | 5.0 | 6.4 | |
| + Net Income — Continuing Ops | -1.5 | 6.8 | 10.0 | 5.0 | 6.4 | |
| + Other Comprehensive Income | -0.3 | -0.2 | -0.2 | 0.4 | 0.4 | |
| Total Comprehensive Income | -1.8 | 6.6 | 9.8 | 5.4 | 6.7 | |
| Net Income to Common | -1.7 | 4.0 | 6.2 | 3.7 | 4.7 | |
| Minority Interest | 0.2 | 2.8 | 3.8 | 1.3 | 1.7 | |
| Per Share | ||||||
| Basic EPS | -0.09 | 0.33 | 0.50 | 0.27 | 0.34 | |
| Diluted EPS | -0.09 | 0.28 | 0.41 | 0.22 | 0.26 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.9 | 3.9 | 6.2 | 4.0 | 4.9 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 2.7 | 3.6 | 1.4 | 1.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.09 | 0.33 | 0.50 | 0.27 | 0.34 | |
| Diluted EPS — Continuing Operations | -0.09 | 0.28 | 0.41 | 0.22 | 0.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -1.3 | 8.4 | 12.2 | 7.7 | 9.1 | |
| Net Income Adj (tax-effected) | -1.5 | 6.8 | 10.0 | 5.0 | 6.4 | |
| EPS Adj | -0.09 | 0.33 | 0.50 | 0.27 | 0.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 39.6 | 39.6 | 39.6 | 41.5 | 43.6 | |