| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 334 | 312 | 303 | 339 | 304 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.6 | 1.9 | 2.2 | 2.8 | 0.9 | ||
| 336 | 314 | 305 | 342 | 305 | ||
Expenses | ||||||
| 173 | 161 | 150 | 182 | 179 | ||
| 8.1 | 9.2 | 15.1 | 11.2 | 11.4 | ||
| −6.0 | −12.2 | −7.0 | −1.1 | −17.9 | ||
| 68.7 | 66.5 | 62.4 | 60.4 | 55.3 | ||
| 17.2 | 16.8 | 16.9 | 15.3 | 12.2 | ||
| 11.3 | 11.1 | 9.8 | 10.1 | 9.1 | ||
| 56.3 | 55.3 | 53.2 | 55.6 | 51.0 | ||
| 329 | 308 | 300 | 333 | 300 | ||
| 33.8 | 31.9 | 29.6 | 31.5 | 25.1 | ||
| 22.4 | 20.8 | 19.8 | 21.5 | 16.0 | ||
Profit | ||||||
| 6.9 | 5.9 | 5.1 | 9.0 | 4.7 | ||
| 6.9 | 5.9 | 5.1 | 9.0 | 4.7 | ||
| 0.0 | 0.0 | 0.0 | 3.2 | 2.0 | ||
| −0.4 | −0.4 | −2.1 | −1.6 | 0.1 | ||
| −0.4 | −0.4 | −2.1 | 1.6 | 2.1 | ||
| 0.0 | 0.0 | −0.0 | 0.0 | 0.0 | ||
| 7.2 | 6.3 | 7.2 | 7.4 | 2.6 | ||
| 7.2 | 6.3 | 7.2 | 7.4 | 2.6 | ||
| 0.4 | 0.4 | 0.0 | 0.4 | 0.0 | ||
| 7.7 | 6.8 | 7.2 | 7.8 | 2.6 | ||
| 7.2 | 6.3 | 7.2 | 7.4 | 2.6 | ||
| 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | ||
Per share | ||||||
| ₹4.54 | ₹3.95 | ₹4.56 | ₹4.94 | ₹1.67 | ||
| ₹4.54 | ₹3.95 | ₹4.56 | ₹4.96 | ₹1.68 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 1.2 | 0.1 | ||
Other comprehensive income — detail | ||||||
| — | 0.4 | — | — | — | ||
| — | −0.4 | — | — | — | ||
| — | 6.3 | 7.2 | 7.4 | 2.6 | ||
| — | 0.0 | 0.0 | 0.1 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹4.54 | ₹3.95 | ₹4.56 | ₹4.94 | ₹1.67 | ||
| ₹4.54 | ₹3.95 | ₹4.56 | ₹4.96 | ₹1.68 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 159 | 154 | 145 | 147 | 131 | ||
| 47.5% | 49.3% | 47.9% | 43.5% | 43.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 6.9 | 5.9 | 5.1 | 9.0 | 4.7 | ||
| 7.2 | 6.3 | 7.2 | 7.4 | 2.6 | ||
| ₹4.54 | ₹3.95 | ₹4.56 | ₹4.94 | ₹1.67 | ||
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 | 304.2 | 339.2 | 303.1 | 311.7 | 334.4 | |
| Other Income | 0.9 | 2.8 | 2.2 | 1.9 | 1.6 | |
| Total Income | 305.2 | 342.1 | 305.3 | 313.6 | 336.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 179.2 | 181.6 | 149.9 | 161.0 | 173.4 | |
| + Purchases of Stock-in-Trade | 11.4 | 11.2 | 15.1 | 9.2 | 8.1 | |
| + Changes in Inventories | -17.9 | -1.1 | -7.0 | -12.2 | -6.0 | |
| + Employee Benefit Expense | 55.3 | 60.4 | 62.4 | 66.5 | 68.7 | |
| + Finance Costs | 12.2 | 15.3 | 16.9 | 16.8 | 17.2 | |
| + Depreciation & Amortisation | 9.1 | 10.1 | 9.8 | 11.1 | 11.3 | |
| + Other Expenses | 51.0 | 55.6 | 53.2 | 55.3 | 56.3 | |
| Total Expenses | 300.4 | 333.0 | 300.1 | 307.7 | 329.2 | |
| EBITDA | 25.1 | 31.5 | 29.6 | 31.9 | 33.8 | |
| EBIT | 16.0 | 21.5 | 19.8 | 20.8 | 22.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 4.7 | 9.0 | 5.1 | 5.9 | 6.9 | |
| Pretax Income | 4.7 | 9.0 | 5.1 | 5.9 | 6.9 | |
| + Current Tax | 2.0 | 3.2 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.1 | -1.6 | -2.1 | -0.4 | -0.4 | |
| Tax Expense | 2.1 | 1.6 | -2.1 | -0.4 | -0.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income | 2.6 | 7.4 | 7.2 | 6.3 | 7.2 | |
| + Net Income — Continuing Ops | 2.6 | 7.4 | 7.2 | 6.3 | 7.2 | |
| + Other Comprehensive Income | 0.0 | 0.4 | 0.0 | 0.4 | 0.4 | |
| Total Comprehensive Income | 2.6 | 7.8 | 7.2 | 6.8 | 7.7 | |
| Net Income to Common | 2.6 | 7.4 | 7.2 | 6.3 | 7.2 | |
| Minority Interest | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 1.67 | 4.94 | 4.56 | 3.95 | 4.54 | |
| Diluted EPS | 1.68 | 4.96 | 4.56 | 3.95 | 4.54 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.1 | 1.2 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.4 | — | |
| Comprehensive Income — Owners of Parent | 2.6 | 7.4 | 7.2 | 6.3 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.67 | 4.94 | 4.56 | 3.95 | 4.54 | |
| Diluted EPS — Continuing Operations | 1.68 | 4.96 | 4.56 | 3.95 | 4.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 131.4 | 147.5 | 145.2 | 153.7 | 158.8 | |
| Gross Margin % | 43.21 | 43.47 | 47.90 | 49.32 | 47.50 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 4.7 | 9.0 | 5.1 | 5.9 | 6.9 | |
| Net Income Adj (tax-effected) | 2.6 | 7.4 | 7.2 | 6.3 | 7.2 | |
| EPS Adj | 1.67 | 4.94 | 4.56 | 3.95 | 4.54 | |
| 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 | 15.7 | 15.8 | 15.9 | 15.9 | 15.9 | |