| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 191 | 190 | 171 | 164 | 124 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.0 | 4.0 | 13.2 | 1.5 | 7.0 | ||
| 195 | 193 | 184 | 165 | 131 | ||
Expenses | ||||||
| 78.7 | 83.9 | 67.2 | 72.0 | 61.0 | ||
| 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | ||
| 0.9 | 0.8 | −1.0 | −1.4 | −0.3 | ||
| 94.0 | 88.9 | 85.3 | 72.2 | 51.3 | ||
| 2.9 | 2.8 | 2.6 | 1.4 | 1.4 | ||
| 2.9 | 3.3 | 3.0 | 1.4 | 1.2 | ||
| 13.9 | 12.7 | 8.6 | 6.5 | 5.2 | ||
| 193 | 192 | 166 | 153 | 120 | ||
| 3.1 | 3.2 | 10.5 | 13.8 | 6.9 | ||
| 0.2 | −0.0 | 7.4 | 12.4 | 5.7 | ||
Profit | ||||||
| 1.3 | 1.2 | 18.1 | 12.5 | 11.3 | ||
| 93.5 | 93.5 | 0.0 | 0.0 | 0.0 | ||
| 94.8 | 94.7 | 18.1 | 12.5 | 11.3 | ||
| 1.2 | 1.4 | 4.1 | 2.9 | 2.6 | ||
| 17.9 | 17.8 | −0.8 | 0.1 | −0.3 | ||
| 19.2 | 19.2 | 3.3 | 3.0 | 2.3 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| −0.1 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 75.5 | 75.6 | 14.8 | 9.5 | 9.0 | ||
| 75.7 | 75.6 | 14.8 | 9.5 | 9.0 | ||
| −30.7 | −36.7 | −0.1 | −0.1 | 0.0 | ||
| 44.8 | 38.9 | 14.7 | 9.3 | 9.0 | ||
| 75.7 | 75.8 | 14.9 | 9.3 | 9.0 | ||
| −0.2 | −0.2 | −0.1 | 0.2 | 0.0 | ||
Per share | ||||||
| ₹13.41 | ₹13.42 | ₹6.61 | ₹4.19 | ₹4.08 | ||
| ₹13.24 | ₹13.25 | ₹6.60 | ₹4.18 | ₹4.06 | ||
Other comprehensive income — detail | ||||||
| −30.7 | −36.7 | −0.1 | — | — | ||
| −42.0 | −49.1 | −0.1 | −0.1 | 0.0 | ||
| −11.4 | −12.4 | −0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| −0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| 45.1 | 39.1 | 14.8 | 9.2 | 9.0 | ||
| −0.2 | −0.2 | −0.1 | 0.2 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹13.41 | ₹13.42 | ₹6.61 | ₹4.19 | ₹4.08 | ||
| ₹13.24 | ₹13.25 | ₹6.60 | ₹4.18 | ₹4.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 111 | 105 | 104 | 92.6 | 63.4 | ||
| 58.2% | 55.3% | 61.2% | 56.6% | 51.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1.3 | 1.2 | 18.1 | 12.5 | 11.3 | ||
| 93.5 | 93.5 | 0.0 | 0.0 | 0.0 | ||
| 0.9 | 1.0 | 14.8 | 9.5 | 9.0 | ||
| ₹0.16 | ₹0.17 | ₹6.61 | ₹4.19 | ₹4.08 | ||
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 | 124.2 | 163.6 | 170.7 | 189.5 | 190.6 | |
| Other Income | 7.0 | 1.5 | 13.2 | 4.0 | 4.0 | |
| Total Income | 131.1 | 165.1 | 183.9 | 193.5 | 194.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 61.0 | 72.0 | 67.2 | 83.9 | 78.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.3 | -1.4 | -1.0 | 0.8 | 0.9 | |
| + Employee Benefit Expense | 51.3 | 72.2 | 85.3 | 88.9 | 94.0 | |
| + Finance Costs | 1.4 | 1.4 | 2.6 | 2.8 | 2.9 | |
| + Depreciation & Amortisation | 1.2 | 1.4 | 3.0 | 3.3 | 2.9 | |
| + Other Expenses | 5.2 | 6.5 | 8.6 | 12.7 | 13.9 | |
| Total Expenses | 119.9 | 152.6 | 165.8 | 192.3 | 193.4 | |
| EBITDA | 6.9 | 13.8 | 10.5 | 3.2 | 3.1 | |
| EBIT | 5.7 | 12.4 | 7.4 | -0.0 | 0.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 11.3 | 12.5 | 18.1 | 1.2 | 1.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 93.5 | 93.5 | |
| Pretax Income | 11.3 | 12.5 | 18.1 | 94.7 | 94.8 | |
| + Current Tax | 2.6 | 2.9 | 4.1 | 1.4 | 1.2 | |
| + Deferred Tax | -0.3 | 0.1 | -0.8 | 17.8 | 17.9 | |
| Tax Expense | 2.3 | 3.0 | 3.3 | 19.2 | 19.2 | |
| + Net Movement in Regulatory Deferral Balances | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | |
| Net Income | 9.0 | 9.5 | 14.8 | 75.6 | 75.5 | |
| + Net Income — Continuing Ops | 9.0 | 9.5 | 14.8 | 75.6 | 75.7 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.1 | -36.7 | -30.7 | |
| Total Comprehensive Income | 9.0 | 9.3 | 14.7 | 38.9 | 44.8 | |
| Net Income to Common | 9.0 | 9.3 | 14.9 | 75.8 | 75.7 | |
| Minority Interest | 0.0 | 0.2 | -0.1 | -0.2 | -0.2 | |
| Per Share | ||||||
| Basic EPS | 4.08 | 4.19 | 6.61 | 13.42 | 13.41 | |
| Diluted EPS | 4.06 | 4.18 | 6.60 | 13.25 | 13.24 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -36.7 | -30.7 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.1 | -49.1 | -42.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -12.4 | -11.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 9.0 | 9.2 | 14.8 | 39.1 | 45.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | -0.1 | -0.2 | -0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.08 | 4.19 | 6.61 | 13.42 | 13.41 | |
| Diluted EPS — Continuing Operations | 4.06 | 4.18 | 6.60 | 13.25 | 13.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 63.4 | 92.6 | 104.4 | 104.8 | 111.0 | |
| Gross Margin % | 51.10 | 56.59 | 61.19 | 55.30 | 58.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 11.3 | 12.5 | 18.1 | 1.2 | 1.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 93.5 | 93.5 | |
| Net Income Adj (tax-effected) | 9.0 | 9.5 | 14.8 | 1.0 | 0.9 | |
| EPS Adj | 4.08 | 4.19 | 6.61 | 0.17 | 0.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.1 | 11.2 | 11.3 | 11.3 | 11.3 | |