| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 111 | 115 | 102 | 99.5 | 101 | |
| 10.5 | 6.6 | 2.7 | 1.3 | 1.8 | |
| 122 | 122 | 104 | 101 | 103 | |
Expenses | |||||
| 58.1 | 53.1 | 55.5 | 76.6 | 69.0 | |
| 43.0 | 50.4 | 34.7 | 21.7 | 26.1 | |
| −0.8 | −2.4 | 2.5 | −6.4 | −0.7 | |
| 5.9 | 5.7 | 3.0 | 1.8 | 1.2 | |
| 4.1 | 4.0 | 2.7 | 2.6 | 1.8 | |
| 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | |
| 7.5 | 7.3 | 3.6 | 2.0 | 1.5 | |
| 118 | 118 | 102 | 98.6 | 99.2 | |
| −2.3 | 1.0 | 2.6 | 3.9 | 3.8 | |
| −2.7 | 0.6 | 2.2 | 3.5 | 3.3 | |
Profit | |||||
| 3.7 | 3.2 | 2.2 | 2.1 | 3.3 | |
| 3.7 | 3.2 | 2.2 | 2.1 | 3.3 | |
| 1.1 | 0.8 | 0.6 | 0.5 | 0.8 | |
| −1.0 | −0.4 | −0.0 | 0.0 | 0.1 | |
| 0.2 | 0.4 | 0.6 | 0.6 | 0.9 | |
| 3.5 | 2.7 | 1.6 | 1.5 | 2.5 | |
| 3.5 | 2.7 | 1.6 | 1.5 | 2.5 | |
| 0.1 | −0.0 | 0.0 | 0.0 | 0.0 | |
| 3.6 | 2.7 | 1.6 | 1.5 | 2.5 | |
Per share | |||||
| ₹3.07 | ₹2.40 | ₹1.44 | ₹1.44 | ₹2.36 | |
| ₹3.07 | ₹2.40 | ₹1.44 | ₹1.39 | ₹2.30 | |
Other comprehensive income — detail | |||||
| 0.1 | −0.0 | 0.0 | — | — | |
| — | — | — | 0.0 | 0.0 | |
| −0.1 | 0.0 | −0.0 | — | — | |
| — | — | — | 1.5 | 0.0 | |
Per share — as-filed variants | |||||
| ₹3.07 | ₹2.40 | ₹1.44 | ₹1.44 | ₹2.36 | |
| ₹3.07 | ₹2.40 | ₹1.44 | ₹1.39 | ₹2.30 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 11.1 | 14.0 | 9.2 | 7.7 | 6.5 | |
| 9.9% | 12.2% | 9.1% | 7.8% | 6.4% | |
Adjusted (ex-exceptional items) — derived | |||||
| 3.7 | 3.2 | 2.2 | 2.1 | 3.3 | |
| 3.5 | 2.7 | 1.6 | 1.5 | 2.5 | |
| ₹3.07 | ₹2.40 | ₹1.44 | ₹1.44 | ₹2.36 | |
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 | 100.8 | 99.5 | 101.8 | 115.1 | 111.5 | |
| Other Income | 1.8 | 1.3 | 2.7 | 6.6 | 10.5 | |
| Total Income | 102.5 | 100.8 | 104.5 | 121.7 | 121.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 69.0 | 76.6 | 55.5 | 53.1 | 58.1 | |
| + Purchases of Stock-in-Trade | 26.1 | 21.7 | 34.7 | 50.4 | 43.0 | |
| + Changes in Inventories | -0.7 | -6.4 | 2.5 | -2.4 | -0.8 | |
| + Employee Benefit Expense | 1.2 | 1.8 | 3.0 | 5.7 | 5.9 | |
| + Finance Costs | 1.8 | 2.6 | 2.7 | 4.0 | 4.1 | |
| + Depreciation & Amortisation | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | |
| + Other Expenses | 1.5 | 2.0 | 3.6 | 7.3 | 7.5 | |
| Total Expenses | 99.2 | 98.6 | 102.3 | 118.5 | 118.2 | |
| EBITDA | 3.8 | 3.9 | 2.6 | 1.0 | -2.3 | |
| EBIT | 3.3 | 3.5 | 2.2 | 0.6 | -2.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 3.3 | 2.1 | 2.2 | 3.2 | 3.7 | |
| Pretax Income | 3.3 | 2.1 | 2.2 | 3.2 | 3.7 | |
| + Current Tax | 0.8 | 0.5 | 0.6 | 0.8 | 1.1 | |
| + Deferred Tax | 0.1 | 0.0 | -0.0 | -0.4 | -1.0 | |
| Tax Expense | 0.9 | 0.6 | 0.6 | 0.4 | 0.2 | |
| Net Income | 2.5 | 1.5 | 1.6 | 2.7 | 3.5 | |
| + Net Income — Continuing Ops | 2.5 | 1.5 | 1.6 | 2.7 | 3.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.0 | 0.1 | |
| Total Comprehensive Income | 2.5 | 1.5 | 1.6 | 2.7 | 3.6 | |
| Per Share | ||||||
| Basic EPS | 2.36 | 1.44 | 1.44 | 2.40 | 3.07 | |
| Diluted EPS | 2.30 | 1.39 | 1.44 | 2.40 | 3.07 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | -0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 1.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.36 | 1.44 | 1.44 | 2.40 | 3.07 | |
| Diluted EPS — Continuing Operations | 2.30 | 1.39 | 1.44 | 2.40 | 3.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 6.5 | 7.7 | 9.2 | 14.0 | 11.1 | |
| Gross Margin % | 6.42 | 7.76 | 9.08 | 12.15 | 9.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 3.3 | 2.1 | 2.2 | 3.2 | 3.7 | |
| Net Income Adj (tax-effected) | 2.5 | 1.5 | 1.6 | 2.7 | 3.5 | |
| EPS Adj | 2.36 | 1.44 | 1.44 | 2.40 | 3.07 | |
| 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 | 10.4 | 11.4 | 11.4 | 11.4 | 11.4 | |