| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 268 | 280 | 279 | 267 | 283 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.3 | 0.4 | 0.3 | 0.3 | 0.1 | ||
| 269 | 281 | 279 | 267 | 283 | ||
Expenses | ||||||
| 192 | 202 | 202 | 201 | 216 | ||
| −3.9 | −4.4 | −2.9 | −2.1 | −3.9 | ||
| 13.4 | 13.1 | 13.3 | 10.3 | 12.2 | ||
| 10.5 | 10.6 | 11.4 | 11.2 | 10.3 | ||
| 7.0 | 7.0 | 6.9 | 5.4 | 5.2 | ||
| 39.6 | 41.9 | 38.5 | 32.0 | 35.2 | ||
| 259 | 270 | 269 | 258 | 275 | ||
| 27.2 | 27.7 | 28.2 | 25.1 | 23.3 | ||
| 20.2 | 20.7 | 21.3 | 19.6 | 18.1 | ||
Profit | ||||||
| 10.0 | 10.4 | 10.2 | 8.7 | 7.9 | ||
| 10.0 | 10.4 | 10.2 | 8.7 | 7.9 | ||
| 2.7 | 2.8 | 2.6 | 1.6 | 1.6 | ||
| −0.1 | −0.1 | −0.1 | 0.6 | −0.2 | ||
| 2.6 | 2.7 | 2.5 | 2.2 | 1.4 | ||
| 7.4 | 7.8 | 7.7 | 6.5 | 6.5 | ||
| 7.4 | 7.8 | 7.7 | 6.5 | 6.5 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | −0.1 | ||
| 7.4 | 7.8 | 7.7 | 6.4 | 6.4 | ||
Per share | ||||||
| ₹0.28 | ₹0.23 | ₹0.32 | ₹0.40 | ₹0.44 | ||
| ₹0.28 | ₹0.32 | ₹0.32 | ₹0.42 | ₹0.44 | ||
Other comprehensive income — detail | ||||||
| — | — | 0.0 | — | — | ||
| — | — | −0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹0.28 | ₹0.23 | ₹0.32 | ₹0.40 | ₹0.44 | ||
| ₹0.28 | ₹0.32 | ₹0.32 | ₹0.42 | ₹0.44 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 80.2 | 82.7 | 79.9 | 67.4 | 70.8 | ||
| 29.9% | 29.5% | 28.7% | 25.3% | 25.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 10.0 | 10.4 | 10.2 | 8.7 | 7.9 | ||
| 7.4 | 7.8 | 7.7 | 6.5 | 6.5 | ||
| ₹0.28 | ₹0.23 | ₹0.32 | ₹0.40 | ₹0.44 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 283.2 | 266.7 | 278.6 | 280.3 | 268.3 | |
| Other Income | 0.1 | 0.3 | 0.3 | 0.4 | 0.3 | |
| Total Income | 283.3 | 267.1 | 278.8 | 280.7 | 268.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 216.3 | 201.4 | 201.6 | 202.0 | 191.9 | |
| + Changes in Inventories | -3.9 | -2.1 | -2.9 | -4.4 | -3.9 | |
| + Employee Benefit Expense | 12.2 | 10.3 | 13.3 | 13.1 | 13.4 | |
| + Finance Costs | 10.3 | 11.2 | 11.4 | 10.6 | 10.5 | |
| + Depreciation & Amortisation | 5.2 | 5.4 | 6.9 | 7.0 | 7.0 | |
| + Other Expenses | 35.2 | 32.0 | 38.5 | 41.9 | 39.6 | |
| Total Expenses | 275.4 | 258.3 | 268.6 | 270.3 | 258.6 | |
| EBITDA | 23.3 | 25.1 | 28.2 | 27.7 | 27.2 | |
| EBIT | 18.1 | 19.6 | 21.3 | 20.7 | 20.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.9 | 8.7 | 10.2 | 10.4 | 10.0 | |
| Pretax Income | 7.9 | 8.7 | 10.2 | 10.4 | 10.0 | |
| + Current Tax | 1.6 | 1.6 | 2.6 | 2.8 | 2.7 | |
| + Deferred Tax | -0.2 | 0.6 | -0.1 | -0.1 | -0.1 | |
| Tax Expense | 1.4 | 2.2 | 2.5 | 2.7 | 2.6 | |
| Net Income | 6.5 | 6.5 | 7.7 | 7.8 | 7.4 | |
| + Net Income — Continuing Ops | 6.5 | 6.5 | 7.7 | 7.8 | 7.4 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 6.4 | 6.4 | 7.7 | 7.8 | 7.4 | |
| Per Share | ||||||
| Basic EPS | 0.44 | 0.40 | 0.32 | 0.23 | 0.28 | |
| Diluted EPS | 0.44 | 0.42 | 0.32 | 0.32 | 0.28 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.44 | 0.40 | 0.32 | 0.23 | 0.28 | |
| Diluted EPS — Continuing Operations | 0.44 | 0.42 | 0.32 | 0.32 | 0.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 70.8 | 67.4 | 79.9 | 82.7 | 80.2 | |
| Gross Margin % | 25.00 | 25.28 | 28.69 | 29.50 | 29.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.9 | 8.7 | 10.2 | 10.4 | 10.0 | |
| Net Income Adj (tax-effected) | 6.5 | 6.5 | 7.7 | 7.8 | 7.4 | |
| EPS Adj | 0.44 | 0.40 | 0.32 | 0.23 | 0.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 16.3 | 24.0 | 33.3 | 33.3 | |