| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 98.7 | 98.5 | 101 | 93.0 | 92.4 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.9 | 12.2 | 6.7 | 14.9 | 5.9 | ||
| 112 | 111 | 108 | 108 | 98.3 | ||
Expenses | ||||||
| 21.5 | 21.7 | 20.9 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 1.5 | 0.5 | 3.1 | ||
| 10.2 | 10.4 | 11.5 | 11.8 | 8.4 | ||
| 17.0 | 17.9 | 12.3 | 15.9 | 20.4 | ||
| 32.5 | 32.6 | 13.8 | 13.7 | 17.8 | ||
| 24.6 | 22.3 | 27.8 | 63.5 | 30.9 | ||
| 106 | 105 | 87.8 | 105 | 80.6 | ||
| 42.3 | 44.2 | 39.3 | 17.3 | 49.9 | ||
| 9.9 | 11.6 | 25.5 | 3.6 | 32.2 | ||
Profit | ||||||
| 5.8 | 5.8 | 19.8 | 2.6 | 17.7 | ||
| 0.0 | 0.0 | 57.1 | 0.0 | −20.9 | ||
| 5.8 | 5.8 | 76.9 | 2.6 | −3.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −1.0 | −0.7 | 13.4 | 12.1 | 10.8 | ||
| −1.0 | −0.7 | 13.4 | 12.1 | 10.8 | ||
| 1.2 | 1.1 | 1.1 | 1.3 | 4.7 | ||
| 8.0 | 7.6 | 64.6 | −8.2 | −9.3 | ||
| 6.8 | 6.5 | 63.5 | −9.5 | −14.0 | ||
| −0.4 | −0.4 | 0.1 | −0.8 | −0.2 | ||
| 7.6 | 7.2 | 64.7 | −9.0 | −9.5 | ||
| 8.3 | 7.9 | 66.0 | — | −9.0 | ||
| −0.3 | −0.3 | −1.4 | 0.0 | −0.3 | ||
Per share | ||||||
| ₹1.36 | ₹1.30 | ₹11.44 | −₹1.08 | −₹1.57 | ||
| ₹1.23 | ₹1.18 | ₹11.16 | −₹1.08 | −₹1.57 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 20.5 | 0.0 | ||
Other comprehensive income — detail | ||||||
| — | −0.4 | 0.1 | — | — | ||
| — | −0.5 | 0.2 | −1.1 | −0.3 | ||
| — | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.2 | −0.1 | ||
| — | −0.1 | 0.0 | — | — | ||
| 6.0 | 7.5 | 66.2 | — | −9.2 | ||
| 1.6 | −0.3 | −1.4 | — | −0.3 | ||
Per share — as-filed variants | ||||||
| ₹1.36 | ₹1.30 | ₹11.44 | −₹1.08 | −₹1.57 | ||
| ₹1.23 | ₹1.18 | ₹11.16 | −₹1.08 | −₹1.57 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 77.2 | 76.9 | 78.6 | — | — | ||
| 78.2% | 78.0% | 77.8% | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 5.8 | 5.8 | 19.8 | 2.6 | 17.7 | ||
| 0.0 | 0.0 | 57.1 | 0.0 | −20.9 | ||
| 8.0 | 7.6 | 17.5 | −8.2 | 11.6 | ||
| ₹1.36 | ₹1.30 | ₹3.10 | −₹1.08 | ₹1.94 | ||
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 | 92.4 | 93.0 | 101.0 | 98.5 | 98.7 | |
| Other Income | 5.9 | 14.9 | 6.7 | 12.2 | 12.9 | |
| Total Income | 98.3 | 108.0 | 107.7 | 110.7 | 111.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 20.9 | 21.7 | 21.5 | |
| + Changes in Inventories | 3.1 | 0.5 | 1.5 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 8.4 | 11.8 | 11.5 | 10.4 | 10.2 | |
| + Finance Costs | 20.4 | 15.9 | 12.3 | 17.9 | 17.0 | |
| + Depreciation & Amortisation | 17.8 | 13.7 | 13.8 | 32.6 | 32.5 | |
| + Other Expenses | 30.9 | 63.5 | 27.8 | 22.3 | 24.6 | |
| Total Expenses | 80.6 | 105.3 | 87.8 | 104.9 | 105.9 | |
| EBITDA | 49.9 | 17.3 | 39.3 | 44.2 | 42.3 | |
| EBIT | 32.2 | 3.6 | 25.5 | 11.6 | 9.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 17.7 | 2.6 | 19.8 | 5.8 | 5.8 | |
| + Exceptional Items | -20.9 | 0.0 | 57.1 | 0.0 | 0.0 | |
| Pretax Income | -3.2 | 2.6 | 76.9 | 5.8 | 5.8 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 10.8 | 12.1 | 13.4 | -0.7 | -1.0 | |
| Tax Expense | 10.8 | 12.1 | 13.4 | -0.7 | -1.0 | |
| + Share of Associates & JVs | 4.7 | 1.3 | 1.1 | 1.1 | 1.2 | |
| Net Income | -9.3 | -8.2 | 64.6 | 7.6 | 8.0 | |
| + Net Income — Continuing Ops | -14.0 | -9.5 | 63.5 | 6.5 | 6.8 | |
| + Other Comprehensive Income | -0.2 | -0.8 | 0.1 | -0.4 | -0.4 | |
| Total Comprehensive Income | -9.5 | -9.0 | 64.7 | 7.2 | 7.6 | |
| Net Income to Common | -9.0 | — | 66.0 | 7.9 | 8.3 | |
| Minority Interest | -0.3 | 0.0 | -1.4 | -0.3 | -0.3 | |
| Per Share | ||||||
| Basic EPS | -1.57 | -1.08 | 11.44 | 1.30 | 1.36 | |
| Diluted EPS | -1.57 | -1.08 | 11.16 | 1.18 | 1.23 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 20.5 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.4 | — | |
| + Items NOT to be Reclassified to P&L | -0.3 | -1.1 | 0.2 | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | -9.2 | — | 66.2 | 7.5 | 6.0 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | — | -1.4 | -0.3 | 1.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.57 | -1.08 | 11.44 | 1.30 | 1.36 | |
| Diluted EPS — Continuing Operations | -1.57 | -1.08 | 11.16 | 1.18 | 1.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 78.6 | 76.9 | 77.2 | |
| Gross Margin % | — | — | 77.85 | 78.02 | 78.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 17.7 | 2.6 | 19.8 | 5.8 | 5.8 | |
| − Exceptional Items (reconciliation) | -20.9 | 0.0 | 57.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.6 | -8.2 | 17.5 | 7.6 | 8.0 | |
| EPS Adj | 1.94 | -1.08 | 3.10 | 1.30 | 1.36 | |
| 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 | 57.5 | 57.5 | 68.9 | 63.6 | 66.8 | |