| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 412 | 419 | 451 | 419 | 396 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.5 | 2.7 | 1.8 | 0.8 | 0.5 | ||
| 414 | 422 | 452 | 420 | 396 | ||
Expenses | ||||||
| 373 | 380 | 399 | 385 | 367 | ||
| 7.9 | 8.0 | 8.0 | 7.6 | 6.0 | ||
| 8.4 | 8.8 | 10.8 | 10.0 | 9.9 | ||
| 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | ||
| 8.1 | 7.9 | 13.6 | 4.6 | 6.4 | ||
| 399 | 406 | 433 | 409 | 390 | ||
| 22.2 | 23.9 | 29.7 | 21.2 | 16.2 | ||
| 20.9 | 22.5 | 28.4 | 20.0 | 15.0 | ||
Profit | ||||||
| 15.0 | 16.4 | 19.4 | 10.8 | 5.6 | ||
| 15.0 | 16.4 | 19.4 | 10.8 | 5.6 | ||
| 5.0 | 5.4 | 5.8 | 3.1 | 1.5 | ||
| 0.0 | 0.0 | −0.0 | 0.0 | 0.0 | ||
| 5.0 | 5.4 | 5.8 | 3.2 | 1.5 | ||
| 10.0 | 11.0 | 13.5 | 7.6 | 4.1 | ||
| 10.0 | 11.0 | 13.5 | 7.6 | 4.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
| 10.0 | 11.0 | 13.5 | 7.6 | 4.1 | ||
| — | 11.0 | 13.5 | — | 4.1 | ||
Per share | ||||||
| ₹0.31 | ₹0.34 | ₹0.42 | ₹0.29 | ₹0.16 | ||
| ₹0.31 | ₹0.34 | ₹0.42 | ₹0.29 | ₹0.16 | ||
Other comprehensive income — detail | ||||||
| — | — | — | 0.0 | 0.0 | ||
| — | 11.0 | 13.5 | — | 4.1 | ||
Per share — as-filed variants | ||||||
| ₹0.31 | ₹0.34 | ₹0.42 | ₹0.29 | ₹0.16 | ||
| ₹0.31 | ₹0.34 | ₹0.42 | ₹0.29 | ₹0.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 38.2 | 39.7 | 51.3 | 33.4 | 28.5 | ||
| 9.3% | 9.5% | 11.4% | 8.0% | 7.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 15.0 | 16.4 | 19.4 | 10.8 | 5.6 | ||
| 10.0 | 11.0 | 13.5 | 7.6 | 4.1 | ||
| ₹0.31 | ₹0.34 | ₹0.42 | ₹0.29 | ₹0.16 | ||
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 | 395.6 | 418.8 | 450.6 | 419.4 | 411.5 | |
| Other Income | 0.5 | 0.8 | 1.8 | 2.7 | 2.5 | |
| Total Income | 396.1 | 419.5 | 452.4 | 422.0 | 414.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 367.1 | 385.3 | 399.3 | 379.7 | 373.4 | |
| + Employee Benefit Expense | 6.0 | 7.6 | 8.0 | 8.0 | 7.9 | |
| + Finance Costs | 9.9 | 10.0 | 10.8 | 8.8 | 8.4 | |
| + Depreciation & Amortisation | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | |
| + Other Expenses | 6.4 | 4.6 | 13.6 | 7.9 | 8.1 | |
| Total Expenses | 390.5 | 408.7 | 433.0 | 405.7 | 399.0 | |
| EBITDA | 16.2 | 21.2 | 29.7 | 23.9 | 22.2 | |
| EBIT | 15.0 | 20.0 | 28.4 | 22.5 | 20.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.6 | 10.8 | 19.4 | 16.4 | 15.0 | |
| Pretax Income | 5.6 | 10.8 | 19.4 | 16.4 | 15.0 | |
| + Current Tax | 1.5 | 3.1 | 5.8 | 5.4 | 5.0 | |
| + Deferred Tax | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Tax Expense | 1.5 | 3.2 | 5.8 | 5.4 | 5.0 | |
| Net Income | 4.1 | 7.6 | 13.5 | 11.0 | 10.0 | |
| + Net Income — Continuing Ops | 4.1 | 7.6 | 13.5 | 11.0 | 10.0 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 4.1 | 7.6 | 13.5 | 11.0 | 10.0 | |
| Net Income to Common | 4.1 | — | 13.5 | 11.0 | — | |
| Per Share | ||||||
| Basic EPS | 0.16 | 0.29 | 0.42 | 0.34 | 0.31 | |
| Diluted EPS | 0.16 | 0.29 | 0.42 | 0.34 | 0.31 | |
| Other Comprehensive Income — detail | ||||||
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 4.1 | — | 13.5 | 11.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.16 | 0.29 | 0.42 | 0.34 | 0.31 | |
| Diluted EPS — Continuing Operations | 0.16 | 0.29 | 0.42 | 0.34 | 0.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 28.5 | 33.4 | 51.3 | 39.7 | 38.2 | |
| Gross Margin % | 7.21 | 7.98 | 11.39 | 9.47 | 9.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.6 | 10.8 | 19.4 | 16.4 | 15.0 | |
| Net Income Adj (tax-effected) | 4.1 | 7.6 | 13.5 | 11.0 | 10.0 | |
| EPS Adj | 0.16 | 0.29 | 0.42 | 0.34 | 0.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 1.00 | 0.59 | 3.20 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.32 | 4.03 | 0.00 | |
| Filed Iscr | 0.00 | 0.00 | 2.79 | 2.85 | 0.00 | |
| Paid Up Equity Capital | 26.0 | 26.0 | 32.5 | 32.5 | 32.5 | |