| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 80.0 | 78.1 | 78.4 | 66.4 | 52.2 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.6 | 1.8 | 58.6 | 5.5 | 9.9 | ||
| 81.6 | 79.9 | 137 | 71.9 | 62.1 | ||
Expenses | ||||||
| 53.0 | 48.8 | 40.4 | 32.2 | 30.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −1.9 | −1.8 | −0.4 | 0.1 | 0.1 | ||
| 12.4 | 12.1 | 10.0 | 8.4 | 7.6 | ||
| 1.4 | 1.4 | 2.2 | 0.8 | 1.5 | ||
| 2.4 | 2.4 | 2.3 | 2.0 | 1.7 | ||
| 13.7 | 14.3 | 16.2 | 11.5 | 8.1 | ||
| 81.0 | 77.3 | 70.6 | 55.1 | 49.6 | ||
| 2.9 | 4.7 | 12.2 | 14.1 | 5.9 | ||
| 0.4 | 2.3 | 9.9 | 12.2 | 4.2 | ||
Profit | ||||||
| 0.6 | 2.6 | 66.3 | 16.9 | 12.5 | ||
| −13.8 | −9.5 | −66.1 | 0.0 | 0.0 | ||
| −13.2 | −6.9 | 0.2 | 16.9 | 12.5 | ||
| 0.0 | 0.0 | 1.1 | 0.0 | 2.2 | ||
| 1.6 | 1.6 | −1.0 | 3.5 | 5.3 | ||
| 1.6 | 1.6 | 0.1 | 3.5 | 7.5 | ||
| −14.8 | −8.6 | 0.1 | 13.4 | 5.1 | ||
| −14.8 | −8.6 | 0.1 | 13.4 | 5.1 | ||
| 0.1 | 0.1 | −0.3 | 0.0 | 64.7 | ||
| −14.8 | −8.5 | −0.2 | 13.4 | 69.8 | ||
| −14.7 | −8.4 | 0.2 | 13.3 | — | ||
| −0.1 | −0.1 | −0.2 | −0.2 | 0.0 | ||
Per share | ||||||
| −₹3.01 | −₹1.73 | ₹0.00 | ₹2.76 | ₹14.25 | ||
| −₹3.01 | −₹1.73 | ₹0.00 | ₹2.76 | ₹14.25 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | −0.3 | — | — | ||
| — | 0.1 | −0.3 | — | — | ||
| −14.6 | −8.3 | −0.0 | 13.4 | — | ||
| −0.1 | −0.1 | −0.2 | −0.2 | — | ||
Per share — as-filed variants | ||||||
| −₹3.01 | −₹1.73 | ₹0.00 | ₹2.76 | ₹14.25 | ||
| −₹3.01 | −₹1.73 | ₹0.00 | ₹2.76 | ₹14.25 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 29.0 | 31.1 | 38.3 | 34.1 | 21.5 | ||
| 36.2% | 39.8% | 48.9% | 51.3% | 41.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 0.6 | 2.6 | 66.3 | 16.9 | 12.5 | ||
| −13.8 | −9.5 | −66.1 | 0.0 | 0.0 | ||
| −1.0 | 1.0 | 36.6 | 13.4 | 5.1 | ||
| −₹0.20 | ₹0.20 | ₹0.00 | ₹2.76 | ₹14.25 | ||
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 | 52.2 | 66.4 | 78.4 | 78.1 | 80.0 | |
| Other Income | 9.9 | 5.5 | 58.6 | 1.8 | 1.6 | |
| Total Income | 62.1 | 71.9 | 137.0 | 79.9 | 81.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 30.6 | 32.2 | 40.4 | 48.8 | 53.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.1 | 0.1 | -0.4 | -1.8 | -1.9 | |
| + Employee Benefit Expense | 7.6 | 8.4 | 10.0 | 12.1 | 12.4 | |
| + Finance Costs | 1.5 | 0.8 | 2.2 | 1.4 | 1.4 | |
| + Depreciation & Amortisation | 1.7 | 2.0 | 2.3 | 2.4 | 2.4 | |
| + Other Expenses | 8.1 | 11.5 | 16.2 | 14.3 | 13.7 | |
| Total Expenses | 49.6 | 55.1 | 70.6 | 77.3 | 81.0 | |
| EBITDA | 5.9 | 14.1 | 12.2 | 4.7 | 2.9 | |
| EBIT | 4.2 | 12.2 | 9.9 | 2.3 | 0.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.5 | 16.9 | 66.3 | 2.6 | 0.6 | |
| + Exceptional Items | 0.0 | 0.0 | -66.1 | -9.5 | -13.8 | |
| Pretax Income | 12.5 | 16.9 | 0.2 | -6.9 | -13.2 | |
| + Current Tax | 2.2 | 0.0 | 1.1 | 0.0 | 0.0 | |
| + Deferred Tax | 5.3 | 3.5 | -1.0 | 1.6 | 1.6 | |
| Tax Expense | 7.5 | 3.5 | 0.1 | 1.6 | 1.6 | |
| Net Income | 5.1 | 13.4 | 0.1 | -8.6 | -14.8 | |
| + Net Income — Continuing Ops | 5.1 | 13.4 | 0.1 | -8.6 | -14.8 | |
| + Other Comprehensive Income | 64.7 | 0.0 | -0.3 | 0.1 | 0.1 | |
| Total Comprehensive Income | 69.8 | 13.4 | -0.2 | -8.5 | -14.8 | |
| Net Income to Common | — | 13.3 | 0.2 | -8.4 | -14.7 | |
| Minority Interest | 0.0 | -0.2 | -0.2 | -0.1 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 14.25 | 2.76 | 0.00 | -1.73 | -3.01 | |
| Diluted EPS | 14.25 | 2.76 | 0.00 | -1.73 | -3.01 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.3 | 0.1 | — | |
| Comprehensive Income — Owners of Parent | — | 13.4 | -0.0 | -8.3 | -14.6 | |
| Comprehensive Income — Non-controlling Interests | — | -0.2 | -0.2 | -0.1 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.25 | 2.76 | 0.00 | -1.73 | -3.01 | |
| Diluted EPS — Continuing Operations | 14.25 | 2.76 | 0.00 | -1.73 | -3.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 21.5 | 34.1 | 38.3 | 31.1 | 29.0 | |
| Gross Margin % | 41.25 | 51.29 | 48.92 | 39.80 | 36.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.5 | 16.9 | 66.3 | 2.6 | 0.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -66.1 | -9.5 | -13.8 | |
| Net Income Adj (tax-effected) | 5.1 | 13.4 | 36.6 | 1.0 | -1.0 | |
| EPS Adj | 14.25 | 2.76 | 0.00 | 0.20 | -0.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 1.00 | 0.03 | 0.28 | 0.28 | |
| Filed Dscr | — | — | 0.47 | 0.03 | 0.02 | |
| Filed Iscr | — | — | 2.00 | 0.43 | 0.36 | |
| Paid Up Equity Capital | 49.0 | 49.0 | 49.0 | 49.0 | 49.0 | |