| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 282 | 275 | 268 | 245 | 232 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.1 | 2.0 | 1.2 | 3.6 | 4.0 | ||
| 284 | 277 | 270 | 249 | 236 | ||
Expenses | ||||||
| 173 | 164 | 170 | 148 | 141 | ||
| 17.7 | 17.1 | 16.2 | 16.2 | 18.3 | ||
| −3.0 | 0.3 | −1.0 | −0.2 | 0.3 | ||
| 23.6 | 23.9 | 20.9 | 20.0 | 19.3 | ||
| 3.0 | 3.2 | 3.6 | 4.5 | 4.1 | ||
| 7.6 | 7.4 | 7.6 | 7.2 | 6.2 | ||
| 46.9 | 45.5 | 39.5 | 40.0 | 35.6 | ||
| 269 | 261 | 257 | 236 | 225 | ||
| 22.9 | 24.2 | 22.7 | 20.5 | 17.8 | ||
| 15.4 | 16.8 | 15.1 | 13.3 | 11.5 | ||
Profit | ||||||
| 14.4 | 15.6 | 12.7 | 12.4 | 11.4 | ||
| 14.4 | 15.6 | 12.7 | 12.4 | 11.4 | ||
| 4.5 | 4.2 | 2.8 | 3.8 | 2.9 | ||
| −0.9 | −0.1 | 0.0 | 0.4 | −0.0 | ||
| 3.6 | 4.1 | 2.9 | 4.2 | 2.9 | ||
| 10.8 | 11.4 | 9.8 | 8.2 | 8.5 | ||
| 10.8 | 11.4 | 9.8 | 8.2 | 8.5 | ||
| 0.5 | −0.2 | 0.8 | −0.3 | −0.1 | ||
| 11.3 | 11.2 | 10.6 | 7.9 | 8.4 | ||
| 10.8 | 11.4 | 9.8 | 8.2 | 8.5 | ||
Per share | ||||||
| ₹2.73 | ₹2.90 | ₹2.49 | ₹2.10 | ₹2.27 | ||
| ₹2.73 | ₹2.90 | ₹2.49 | ₹2.10 | ₹2.27 | ||
Other comprehensive income — detail | ||||||
| 0.5 | −0.2 | 0.8 | — | — | ||
| 0.5 | −0.2 | 0.8 | −0.3 | −0.1 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| 11.3 | 11.2 | 10.6 | 7.9 | 8.4 | ||
Per share — as-filed variants | ||||||
| ₹2.73 | ₹2.90 | ₹2.49 | ₹2.10 | ₹2.27 | ||
| ₹2.73 | ₹2.90 | ₹2.49 | ₹2.10 | ₹2.27 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 93.5 | 93.6 | 83.1 | 80.6 | 72.7 | ||
| 33.2% | 34.0% | 31.0% | 32.9% | 31.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 14.4 | 15.6 | 12.7 | 12.4 | 11.4 | ||
| 10.8 | 11.4 | 9.8 | 8.2 | 8.5 | ||
| ₹2.73 | ₹2.90 | ₹2.49 | ₹2.10 | ₹2.27 | ||
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 | 232.0 | 245.0 | 268.4 | 275.0 | 281.6 | |
| Other Income | 4.0 | 3.6 | 1.2 | 2.0 | 2.1 | |
| Total Income | 236.0 | 248.6 | 269.6 | 277.0 | 283.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 140.7 | 148.5 | 170.1 | 164.1 | 173.4 | |
| + Purchases of Stock-in-Trade | 18.3 | 16.2 | 16.2 | 17.1 | 17.7 | |
| + Changes in Inventories | 0.3 | -0.2 | -1.0 | 0.3 | -3.0 | |
| + Employee Benefit Expense | 19.3 | 20.0 | 20.9 | 23.9 | 23.6 | |
| + Finance Costs | 4.1 | 4.5 | 3.6 | 3.2 | 3.0 | |
| + Depreciation & Amortisation | 6.2 | 7.2 | 7.6 | 7.4 | 7.6 | |
| + Other Expenses | 35.6 | 40.0 | 39.5 | 45.5 | 46.9 | |
| Total Expenses | 224.6 | 236.2 | 256.9 | 261.4 | 269.2 | |
| EBITDA | 17.8 | 20.5 | 22.7 | 24.2 | 22.9 | |
| EBIT | 11.5 | 13.3 | 15.1 | 16.8 | 15.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 11.4 | 12.4 | 12.7 | 15.6 | 14.4 | |
| Pretax Income | 11.4 | 12.4 | 12.7 | 15.6 | 14.4 | |
| + Current Tax | 2.9 | 3.8 | 2.8 | 4.2 | 4.5 | |
| + Deferred Tax | -0.0 | 0.4 | 0.0 | -0.1 | -0.9 | |
| Tax Expense | 2.9 | 4.2 | 2.9 | 4.1 | 3.6 | |
| Net Income | 8.5 | 8.2 | 9.8 | 11.4 | 10.8 | |
| + Net Income — Continuing Ops | 8.5 | 8.2 | 9.8 | 11.4 | 10.8 | |
| + Other Comprehensive Income | -0.1 | -0.3 | 0.8 | -0.2 | 0.5 | |
| Total Comprehensive Income | 8.4 | 7.9 | 10.6 | 11.2 | 11.3 | |
| Net Income to Common | 8.5 | 8.2 | 9.8 | 11.4 | 10.8 | |
| Per Share | ||||||
| Basic EPS | 2.27 | 2.10 | 2.49 | 2.90 | 2.73 | |
| Diluted EPS | 2.27 | 2.10 | 2.49 | 2.90 | 2.73 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.8 | -0.2 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.3 | 0.8 | -0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 8.4 | 7.9 | 10.6 | 11.2 | 11.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.27 | 2.10 | 2.49 | 2.90 | 2.73 | |
| Diluted EPS — Continuing Operations | 2.27 | 2.10 | 2.49 | 2.90 | 2.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 72.7 | 80.6 | 83.1 | 93.6 | 93.5 | |
| Gross Margin % | 31.32 | 32.89 | 30.96 | 34.04 | 33.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 11.4 | 12.4 | 12.7 | 15.6 | 14.4 | |
| Net Income Adj (tax-effected) | 8.5 | 8.2 | 9.8 | 11.4 | 10.8 | |
| EPS Adj | 2.27 | 2.10 | 2.49 | 2.90 | 2.73 | |
| 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 | 7.5 | 7.9 | 7.9 | 7.9 | 7.9 | |