| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 306 | 283 | 225 | 243 | 200 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.5 | 5.3 | 4.5 | 4.1 | 0.8 | ||
| 312 | 289 | 229 | 247 | 201 | ||
Expenses | ||||||
| 131 | 121 | 85.6 | 86.1 | 68.8 | ||
| 8.2 | 8.1 | 6.2 | 5.9 | 3.9 | ||
| −2.4 | −2.6 | −1.2 | −3.2 | −2.1 | ||
| 28.9 | 28.0 | 23.8 | 20.8 | 14.6 | ||
| 14.7 | 15.1 | 14.6 | 8.8 | 4.2 | ||
| 17.0 | 16.7 | 14.5 | 10.3 | 6.1 | ||
| 118 | 111 | 81.1 | 77.4 | 65.0 | ||
| 315 | 298 | 225 | 206 | 160 | ||
| 22.6 | 17.6 | 29.2 | 56.2 | 50.0 | ||
| 5.6 | 0.9 | 14.7 | 45.8 | 43.9 | ||
Profit | ||||||
| −3.7 | −8.9 | 4.6 | 41.1 | 40.6 | ||
| −3.7 | −8.9 | 4.6 | 41.1 | 40.6 | ||
| 2.9 | 2.5 | 6.0 | 9.7 | 10.0 | ||
| −2.3 | −2.9 | −4.6 | 0.7 | 0.4 | ||
| 0.6 | −0.4 | 1.4 | 10.4 | 10.5 | ||
| −4.2 | −8.5 | 3.2 | 30.7 | 30.1 | ||
| −4.2 | −8.5 | 3.2 | 30.7 | 30.1 | ||
| 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | ||
| −4.2 | −8.5 | 3.3 | 30.8 | 30.2 | ||
| 1.7 | −1.8 | 9.7 | — | 30.3 | ||
| −6.0 | −6.7 | −6.5 | — | −0.2 | ||
Per share | ||||||
| ₹0.12 | −₹0.12 | ₹0.68 | ₹4.36 | ₹4.28 | ||
| ₹0.12 | −₹0.12 | ₹0.68 | ₹4.36 | ₹4.28 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.0 | 0.1 | — | — | ||
| 0.2 | 0.2 | −0.0 | 0.2 | −0.0 | ||
| — | — | — | 0.1 | 0.0 | ||
| — | — | 0.2 | — | 0.1 | ||
| 1.0 | −1.5 | 9.8 | 31.0 | 30.4 | ||
| −4.2 | −6.7 | −6.5 | −0.2 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹0.12 | −₹0.12 | ₹0.68 | ₹4.36 | ₹4.28 | ||
| ₹0.12 | −₹0.12 | ₹0.68 | ₹4.36 | ₹4.28 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 170 | 157 | 134 | 154 | 130 | ||
| 55.4% | 55.3% | 59.7% | 63.5% | 64.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −3.7 | −8.9 | 4.6 | 41.1 | 40.6 | ||
| −4.2 | −8.5 | 3.2 | 30.7 | 30.1 | ||
| ₹0.12 | −₹0.12 | ₹0.68 | ₹4.36 | ₹4.28 | ||
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 | 200.1 | 243.2 | 224.6 | 283.4 | 306.2 | |
| Other Income | 0.8 | 4.1 | 4.5 | 5.3 | 5.5 | |
| Total Income | 200.9 | 247.4 | 229.1 | 288.7 | 311.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 68.8 | 86.1 | 85.6 | 121.1 | 130.8 | |
| + Purchases of Stock-in-Trade | 3.9 | 5.9 | 6.2 | 8.1 | 8.2 | |
| + Changes in Inventories | -2.1 | -3.2 | -1.2 | -2.6 | -2.4 | |
| + Employee Benefit Expense | 14.6 | 20.8 | 23.8 | 28.0 | 28.9 | |
| + Finance Costs | 4.2 | 8.8 | 14.6 | 15.1 | 14.7 | |
| + Depreciation & Amortisation | 6.1 | 10.3 | 14.5 | 16.7 | 17.0 | |
| + Other Expenses | 65.0 | 77.4 | 81.1 | 111.2 | 118.2 | |
| Total Expenses | 160.3 | 206.3 | 224.5 | 297.6 | 315.4 | |
| EBITDA | 50.0 | 56.2 | 29.2 | 17.6 | 22.6 | |
| EBIT | 43.9 | 45.8 | 14.7 | 0.9 | 5.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 40.6 | 41.1 | 4.6 | -8.9 | -3.7 | |
| Pretax Income | 40.6 | 41.1 | 4.6 | -8.9 | -3.7 | |
| + Current Tax | 10.0 | 9.7 | 6.0 | 2.5 | 2.9 | |
| + Deferred Tax | 0.4 | 0.7 | -4.6 | -2.9 | -2.3 | |
| Tax Expense | 10.5 | 10.4 | 1.4 | -0.4 | 0.6 | |
| Net Income | 30.1 | 30.7 | 3.2 | -8.5 | -4.2 | |
| + Net Income — Continuing Ops | 30.1 | 30.7 | 3.2 | -8.5 | -4.2 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | |
| Total Comprehensive Income | 30.2 | 30.8 | 3.3 | -8.5 | -4.2 | |
| Net Income to Common | 30.3 | — | 9.7 | -1.8 | 1.7 | |
| Minority Interest | -0.2 | — | -6.5 | -6.7 | -6.0 | |
| Per Share | ||||||
| Basic EPS | 4.28 | 4.36 | 0.68 | -0.12 | 0.12 | |
| Diluted EPS | 4.28 | 4.36 | 0.68 | -0.12 | 0.12 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.2 | -0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | — | 0.2 | — | — | |
| Comprehensive Income — Owners of Parent | 30.4 | 31.0 | 9.8 | -1.5 | 1.0 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.2 | -6.5 | -6.7 | -4.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.28 | 4.36 | 0.68 | -0.12 | 0.12 | |
| Diluted EPS — Continuing Operations | 4.28 | 4.36 | 0.68 | -0.12 | 0.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 129.6 | 154.4 | 134.0 | 156.8 | 169.7 | |
| Gross Margin % | 64.74 | 63.47 | 59.67 | 55.34 | 55.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 40.6 | 41.1 | 4.6 | -8.9 | -3.7 | |
| Net Income Adj (tax-effected) | 30.1 | 30.7 | 3.2 | -8.5 | -4.2 | |
| EPS Adj | 4.28 | 4.36 | 0.68 | -0.12 | 0.12 | |
| 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 | — | — | — | 28.3 | 28.3 | |