| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 150 | 103 | 86.7 | 102 | 78.4 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.8 | 1.3 | 0.9 | 2.5 | 0.2 | ||
| 152 | 105 | 87.7 | 104 | 78.6 | ||
Expenses | ||||||
| 125 | 78.3 | 69.5 | 81.0 | 60.2 | ||
| 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | ||
| −0.0 | 0.0 | 0.0 | −0.0 | −0.0 | ||
| 14.7 | 14.9 | 13.9 | 12.3 | 10.0 | ||
| 1.1 | 1.0 | 0.8 | 0.9 | 1.3 | ||
| 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | ||
| 4.8 | 4.6 | 3.4 | 3.2 | 2.8 | ||
| 146 | 99.1 | 87.9 | 97.8 | 74.9 | ||
| 6.0 | 5.4 | −0.1 | 5.3 | 5.2 | ||
| 5.7 | 5.1 | −0.4 | 4.8 | 4.8 | ||
Profit | ||||||
| 6.3 | 5.5 | −0.2 | 6.4 | 3.8 | ||
| −0.6 | −0.6 | −8.9 | −1.4 | 6.0 | ||
| 5.7 | 4.9 | −9.1 | 5.0 | 9.8 | ||
| 1.3 | 1.2 | 0.6 | 1.0 | 0.3 | ||
| −0.1 | −0.2 | 0.0 | 0.0 | 4.4 | ||
| 1.2 | 1.0 | 0.6 | 1.1 | 4.8 | ||
| −0.0 | 0.0 | 0.0 | −0.6 | 0.0 | ||
| 4.5 | 3.9 | −9.7 | 3.4 | 5.0 | ||
| 4.5 | 3.9 | −9.7 | 3.4 | 5.0 | ||
| −0.2 | −0.2 | −0.1 | −0.0 | −0.1 | ||
| 4.3 | 3.7 | −9.8 | 3.4 | 4.9 | ||
| — | — | −9.7 | 1.4 | 4.0 | ||
| — | — | 0.0 | 2.0 | 0.9 | ||
Per share | ||||||
| ₹2.42 | ₹2.41 | −₹6.22 | ₹2.17 | ₹3.18 | ||
| ₹2.42 | ₹2.41 | −₹6.22 | ₹2.17 | ₹3.18 | ||
Other comprehensive income — detail | ||||||
| — | −0.2 | −0.1 | — | — | ||
| — | 0.2 | 0.0 | — | — | ||
| — | 0.0 | 0.1 | — | — | ||
| — | — | −9.7 | 1.4 | 4.0 | ||
| — | — | 0.0 | 2.0 | 0.9 | ||
Per share — as-filed variants | ||||||
| ₹2.42 | ₹2.41 | −₹6.22 | ₹2.17 | ₹3.18 | ||
| ₹2.42 | ₹2.41 | −₹6.22 | ₹2.17 | ₹3.18 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 25.5 | 24.9 | 17.2 | 20.7 | 18.1 | ||
| 16.9% | 24.1% | 19.8% | 20.4% | 23.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 6.3 | 5.5 | −0.2 | 6.4 | 3.8 | ||
| −0.6 | −0.6 | −8.9 | −1.4 | 6.0 | ||
| 5.0 | 4.4 | −0.8 | 4.5 | 1.9 | ||
| ₹2.68 | ₹2.71 | −₹0.53 | ₹2.86 | ₹1.23 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 78.4 | 101.8 | 86.7 | 103.3 | 150.4 | |
| Other Income | 0.2 | 2.5 | 0.9 | 1.3 | 1.8 | |
| Total Income | 78.6 | 104.3 | 87.7 | 104.6 | 152.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 60.2 | 81.0 | 69.5 | 78.3 | 124.9 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
| + Changes in Inventories | -0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| + Employee Benefit Expense | 10.0 | 12.3 | 13.9 | 14.9 | 14.7 | |
| + Finance Costs | 1.3 | 0.9 | 0.8 | 1.0 | 1.1 | |
| + Depreciation & Amortisation | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | |
| + Other Expenses | 2.8 | 3.2 | 3.4 | 4.6 | 4.8 | |
| Total Expenses | 74.9 | 97.8 | 87.9 | 99.1 | 145.8 | |
| EBITDA | 5.2 | 5.3 | -0.1 | 5.4 | 6.0 | |
| EBIT | 4.8 | 4.8 | -0.4 | 5.1 | 5.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 3.8 | 6.4 | -0.2 | 5.5 | 6.3 | |
| + Exceptional Items | 6.0 | -1.4 | -8.9 | -0.6 | -0.6 | |
| Pretax Income | 9.8 | 5.0 | -9.1 | 4.9 | 5.7 | |
| + Current Tax | 0.3 | 1.0 | 0.6 | 1.2 | 1.3 | |
| + Deferred Tax | 4.4 | 0.0 | 0.0 | -0.2 | -0.1 | |
| Tax Expense | 4.8 | 1.1 | 0.6 | 1.0 | 1.2 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | -0.6 | 0.0 | 0.0 | -0.0 | |
| Net Income | 5.0 | 3.4 | -9.7 | 3.9 | 4.5 | |
| + Net Income — Continuing Ops | 5.0 | 3.4 | -9.7 | 3.9 | 4.5 | |
| + Other Comprehensive Income | -0.1 | -0.0 | -0.1 | -0.2 | -0.2 | |
| Total Comprehensive Income | 4.9 | 3.4 | -9.8 | 3.7 | 4.3 | |
| Net Income to Common | 4.0 | 1.4 | -9.7 | — | — | |
| Minority Interest | 0.9 | 2.0 | 0.0 | — | — | |
| Per Share | ||||||
| Basic EPS | 3.18 | 2.17 | -6.22 | 2.41 | 2.42 | |
| Diluted EPS | 3.18 | 2.17 | -6.22 | 2.41 | 2.42 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.2 | — | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 4.0 | 1.4 | -9.7 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 2.0 | 0.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.18 | 2.17 | -6.22 | 2.41 | 2.42 | |
| Diluted EPS — Continuing Operations | 3.18 | 2.17 | -6.22 | 2.41 | 2.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 18.1 | 20.7 | 17.2 | 24.9 | 25.5 | |
| Gross Margin % | 23.02 | 20.35 | 19.79 | 24.10 | 16.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 3.8 | 6.4 | -0.2 | 5.5 | 6.3 | |
| − Exceptional Items (reconciliation) | 6.0 | -1.4 | -8.9 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | 1.9 | 4.5 | -0.8 | 4.4 | 5.0 | |
| EPS Adj | 1.23 | 2.86 | -0.53 | 2.71 | 2.68 | |
| 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 | 15.7 | 15.7 | 20.6 | 20.7 | |