| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 192 | 200 | 185 | 153 | 165 | |
| 0.5 | 0.6 | 0.8 | 0.5 | 0.7 | |
| 192 | 200 | 185 | 153 | 165 | |
Expenses | |||||
| 3.9 | 3.6 | 4.9 | 3.6 | 3.4 | |
| 156 | 161 | 163 | 140 | 159 | |
| 2.9 | 6.4 | −9.8 | −14.1 | −18.3 | |
| 4.7 | 4.7 | 4.6 | 3.7 | 3.2 | |
| 1.2 | 1.1 | 1.2 | 1.2 | 0.9 | |
| 1.9 | 1.8 | 1.8 | 1.2 | 0.3 | |
| 3.5 | 3.3 | 3.6 | 3.5 | 4.3 | |
| 175 | 182 | 170 | 139 | 152 | |
| 20.0 | 21.2 | 18.0 | 16.5 | 13.6 | |
| 18.1 | 19.4 | 16.3 | 15.3 | 13.3 | |
Profit | |||||
| 17.4 | 18.8 | 15.9 | 14.6 | 13.1 | |
| 17.4 | 18.8 | 15.9 | 14.6 | 13.1 | |
| 5.3 | 5.7 | 4.7 | 4.4 | 3.8 | |
| −0.3 | −0.1 | −0.1 | −0.0 | 0.0 | |
| 5.0 | 5.6 | 4.6 | 4.4 | 3.9 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 12.4 | 13.2 | 11.2 | 10.2 | 9.3 | |
| 12.4 | 13.2 | 11.2 | 10.2 | 9.3 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 12.4 | 13.2 | 11.3 | 10.2 | 9.3 | |
| — | — | 11.2 | — | — | |
Per share | |||||
| ₹0.26 | ₹0.27 | ₹0.23 | ₹0.29 | ₹5.86 | |
| ₹0.26 | ₹0.27 | ₹0.23 | ₹0.29 | ₹5.86 | |
Other comprehensive income — detail | |||||
| — | — | 0.0 | — | — | |
| — | — | −0.0 | — | — | |
| — | — | 11.2 | — | — | |
Per share — as-filed variants | |||||
| ₹0.26 | ₹0.27 | ₹0.00 | ₹0.29 | ₹5.86 | |
| ₹0.26 | ₹0.27 | ₹0.00 | ₹0.29 | ₹5.86 | |
| ₹0.00 | ₹0.00 | ₹0.23 | ₹0.00 | ₹0.00 | |
| ₹0.00 | ₹0.00 | ₹0.23 | ₹0.00 | ₹0.00 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 28.2 | 29.2 | 26.3 | 23.7 | 21.0 | |
| 14.7% | 14.6% | 14.2% | 15.5% | 12.7% | |
Adjusted (ex-exceptional items) — derived | |||||
| 17.4 | 18.8 | 15.9 | 14.6 | 13.1 | |
| 12.4 | 13.2 | 11.2 | 10.2 | 9.3 | |
| ₹0.26 | ₹0.27 | ₹0.23 | ₹0.29 | ₹5.86 | |
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 | 164.7 | 152.8 | 184.6 | 199.9 | 191.5 | |
| Other Income | 0.7 | 0.5 | 0.8 | 0.6 | 0.5 | |
| Total Income | 165.4 | 153.3 | 185.4 | 200.4 | 192.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 3.4 | 3.6 | 4.9 | 3.6 | 3.9 | |
| + Purchases of Stock-in-Trade | 158.5 | 139.6 | 163.1 | 160.7 | 156.4 | |
| + Changes in Inventories | -18.3 | -14.1 | -9.8 | 6.4 | 2.9 | |
| + Employee Benefit Expense | 3.2 | 3.7 | 4.6 | 4.7 | 4.7 | |
| + Finance Costs | 0.9 | 1.2 | 1.2 | 1.1 | 1.2 | |
| + Depreciation & Amortisation | 0.3 | 1.2 | 1.8 | 1.8 | 1.9 | |
| + Other Expenses | 4.3 | 3.5 | 3.6 | 3.3 | 3.5 | |
| Total Expenses | 152.3 | 138.7 | 169.5 | 181.6 | 174.7 | |
| EBITDA | 13.6 | 16.5 | 18.0 | 21.2 | 20.0 | |
| EBIT | 13.3 | 15.3 | 16.3 | 19.4 | 18.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 13.1 | 14.6 | 15.9 | 18.8 | 17.4 | |
| Pretax Income | 13.1 | 14.6 | 15.9 | 18.8 | 17.4 | |
| + Current Tax | 3.8 | 4.4 | 4.7 | 5.7 | 5.3 | |
| + Deferred Tax | 0.0 | -0.0 | -0.1 | -0.1 | -0.3 | |
| Tax Expense | 3.9 | 4.4 | 4.6 | 5.6 | 5.0 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 9.3 | 10.2 | 11.2 | 13.2 | 12.4 | |
| + Net Income — Continuing Ops | 9.3 | 10.2 | 11.2 | 13.2 | 12.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 9.3 | 10.2 | 11.3 | 13.2 | 12.4 | |
| Net Income to Common | — | — | 11.2 | — | — | |
| Per Share | ||||||
| Basic EPS | 5.86 | 0.29 | 0.23 | 0.27 | 0.26 | |
| Diluted EPS | 5.86 | 0.29 | 0.23 | 0.27 | 0.26 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 11.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.86 | 0.29 | 0.00 | 0.27 | 0.26 | |
| Diluted EPS — Continuing Operations | 5.86 | 0.29 | 0.00 | 0.27 | 0.26 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 21.0 | 23.7 | 26.3 | 29.2 | 28.2 | |
| Gross Margin % | 12.75 | 15.52 | 14.24 | 14.59 | 14.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 13.1 | 14.6 | 15.9 | 18.8 | 17.4 | |
| Net Income Adj (tax-effected) | 9.3 | 10.2 | 11.2 | 13.2 | 12.4 | |
| EPS Adj | 5.86 | 0.29 | 0.23 | 0.27 | 0.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 26.2 | 34.9 | 48.8 | 48.8 | 48.8 | |