| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 29.7 | 28.9 | 26.8 | 25.0 | 25.5 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.7 | 0.5 | 0.6 | 1.4 | 1.1 | ||
| 30.4 | 29.5 | 27.4 | 26.4 | 26.7 | ||
Expenses | ||||||
| 7.5 | 7.4 | 6.7 | 6.2 | 6.7 | ||
| 3.0 | 3.1 | 2.6 | 2.2 | 2.3 | ||
| −0.0 | −0.2 | −0.1 | 0.1 | −0.4 | ||
| 5.3 | 5.1 | 5.1 | 4.3 | 4.1 | ||
| 2.1 | 2.0 | 1.8 | 2.6 | 2.7 | ||
| 4.8 | 4.7 | 4.6 | 4.8 | 5.2 | ||
| 9.1 | 8.6 | 7.7 | 7.4 | 6.6 | ||
| 31.6 | 30.7 | 28.3 | 27.6 | 27.3 | ||
| 4.9 | 4.9 | 4.9 | 4.8 | 6.2 | ||
| 0.1 | 0.2 | 0.3 | −0.1 | 1.0 | ||
Profit | ||||||
| −1.2 | −1.3 | −0.8 | −1.3 | −0.6 | ||
| −1.2 | −1.3 | −0.8 | −1.3 | −0.6 | ||
| 0.2 | 0.1 | −0.3 | −0.3 | 0.0 | ||
| 0.2 | 0.1 | −0.3 | −0.3 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −1.4 | −1.4 | −0.5 | −0.9 | −0.6 | ||
| −1.4 | −1.4 | −0.5 | −0.9 | −0.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −1.4 | −1.4 | −0.5 | −0.9 | −0.6 | ||
Per share | ||||||
| −₹0.09 | −₹0.09 | −₹0.03 | −₹0.06 | −₹0.04 | ||
| −₹0.09 | −₹0.09 | −₹0.03 | −₹0.06 | −₹0.04 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | 0.0 | 0.0 | 0.0 | 0.1 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹0.09 | −₹0.09 | −₹0.03 | −₹0.06 | −₹0.04 | ||
| −₹0.09 | −₹0.09 | −₹0.03 | −₹0.06 | −₹0.04 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 19.3 | 18.7 | 17.7 | 16.5 | 16.9 | ||
| 65.0% | 64.5% | 65.8% | 65.8% | 66.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −1.2 | −1.3 | −0.8 | −1.3 | −0.6 | ||
| −1.4 | −1.4 | −0.5 | −0.9 | −0.6 | ||
| −₹0.09 | −₹0.09 | −₹0.03 | −₹0.06 | −₹0.04 | ||
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 | 25.5 | 25.0 | 26.8 | 28.9 | 29.7 | |
| Other Income | 1.1 | 1.4 | 0.6 | 0.5 | 0.7 | |
| Total Income | 26.7 | 26.4 | 27.4 | 29.5 | 30.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 6.7 | 6.2 | 6.7 | 7.4 | 7.5 | |
| + Purchases of Stock-in-Trade | 2.3 | 2.2 | 2.6 | 3.1 | 3.0 | |
| + Changes in Inventories | -0.4 | 0.1 | -0.1 | -0.2 | -0.0 | |
| + Employee Benefit Expense | 4.1 | 4.3 | 5.1 | 5.1 | 5.3 | |
| + Finance Costs | 2.7 | 2.6 | 1.8 | 2.0 | 2.1 | |
| + Depreciation & Amortisation | 5.2 | 4.8 | 4.6 | 4.7 | 4.8 | |
| + Other Expenses | 6.6 | 7.4 | 7.7 | 8.6 | 9.1 | |
| Total Expenses | 27.3 | 27.6 | 28.3 | 30.7 | 31.6 | |
| EBITDA | 6.2 | 4.8 | 4.9 | 4.9 | 4.9 | |
| EBIT | 1.0 | -0.1 | 0.3 | 0.2 | 0.1 | |
| Profit | ||||||
| PBT before Exceptional Items | -0.6 | -1.3 | -0.8 | -1.3 | -1.2 | |
| Pretax Income | -0.6 | -1.3 | -0.8 | -1.3 | -1.2 | |
| + Deferred Tax | 0.0 | -0.3 | -0.3 | 0.1 | 0.2 | |
| Tax Expense | 0.0 | -0.3 | -0.3 | 0.1 | 0.2 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -0.6 | -0.9 | -0.5 | -1.4 | -1.4 | |
| + Net Income — Continuing Ops | -0.6 | -0.9 | -0.5 | -1.4 | -1.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | -0.6 | -0.9 | -0.5 | -1.4 | -1.4 | |
| Per Share | ||||||
| Basic EPS | -0.04 | -0.06 | -0.03 | -0.09 | -0.09 | |
| Diluted EPS | -0.04 | -0.06 | -0.03 | -0.09 | -0.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| + 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 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.04 | -0.06 | -0.03 | -0.09 | -0.09 | |
| Diluted EPS — Continuing Operations | -0.04 | -0.06 | -0.03 | -0.09 | -0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 16.9 | 16.5 | 17.7 | 18.7 | 19.3 | |
| Gross Margin % | 66.24 | 65.84 | 65.85 | 64.51 | 65.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -0.6 | -1.3 | -0.8 | -1.3 | -1.2 | |
| Net Income Adj (tax-effected) | -0.6 | -0.9 | -0.5 | -1.4 | -1.4 | |
| EPS Adj | -0.04 | -0.06 | -0.03 | -0.09 | -0.09 | |
| 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 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | |