| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY22 and earlierAlpha Plus |
|---|
| 252 | 249 | 253 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.6 | 3.6 | 4.6 | ||
| 255 | 253 | 257 | ||
Expenses | ||||
| 130 | 118 | 131 | ||
| 42.9 | 36.5 | 32.9 | ||
| −14.3 | −0.3 | −4.6 | ||
| 40.2 | 40.0 | 34.0 | ||
| 2.8 | 2.7 | 2.2 | ||
| 5.7 | 5.8 | 4.7 | ||
| 46.5 | 42.3 | 33.8 | ||
| 254 | 245 | 234 | ||
| 6.2 | 13.1 | 26.0 | ||
| 0.5 | 7.3 | 21.3 | ||
Profit | ||||
| 1.3 | 8.2 | 23.7 | ||
| −0.8 | −0.8 | 0.0 | ||
| 0.5 | 7.4 | 23.7 | ||
| 0.7 | 1.9 | 4.4 | ||
| −2.1 | −1.5 | 1.1 | ||
| −1.4 | 0.4 | 5.5 | ||
| 1.9 | 7.0 | 18.2 | ||
| 1.9 | 7.0 | 18.2 | ||
| 0.2 | 0.2 | −0.1 | ||
| 2.1 | 7.1 | 18.1 | ||
| 1.9 | 7.0 | 18.2 | ||
Per share | ||||
| ₹0.20 | ₹0.76 | ₹1.99 | ||
| ₹0.20 | ₹0.76 | ₹1.99 | ||
Other comprehensive income — detail | ||||
| 0.2 | 0.2 | −0.1 | ||
| 0.3 | 0.2 | −0.1 | ||
| 0.1 | 0.1 | −0.0 | ||
| — | 7.1 | 18.1 | ||
Per share — as-filed variants | ||||
| ₹0.20 | ₹0.76 | ₹1.99 | ||
| ₹0.20 | ₹0.76 | ₹1.99 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 92.9 | 95.4 | 93.8 | ||
| 36.9% | 38.3% | 37.1% | ||
Adjusted (ex-exceptional items) — derived | ||||
| 1.3 | 8.2 | 23.7 | ||
| −0.8 | −0.8 | 0.0 | ||
| 2.7 | 7.7 | 18.2 | ||
| ₹0.29 | ₹0.84 | ₹1.99 | ||
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 | — | — | 252.9 | 249.3 | 251.7 | |
| Other Income | — | — | 4.6 | 3.6 | 3.6 | |
| Total Income | — | — | 257.4 | 252.9 | 255.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | — | 130.8 | 117.7 | 130.2 | |
| + Purchases of Stock-in-Trade | — | — | 32.9 | 36.5 | 42.9 | |
| + Changes in Inventories | — | — | -4.6 | -0.3 | -14.3 | |
| + Employee Benefit Expense | — | — | 34.0 | 40.0 | 40.2 | |
| + Finance Costs | — | — | 2.2 | 2.7 | 2.8 | |
| + Depreciation & Amortisation | — | — | 4.7 | 5.8 | 5.7 | |
| + Other Expenses | — | — | 33.8 | 42.3 | 46.5 | |
| Total Expenses | — | — | 233.7 | 244.7 | 254.0 | |
| EBITDA | — | — | 26.0 | 13.1 | 6.2 | |
| EBIT | — | — | 21.3 | 7.3 | 0.5 | |
| Profit | ||||||
| PBT before Exceptional Items | — | — | 23.7 | 8.2 | 1.3 | |
| + Exceptional Items | — | — | 0.0 | -0.8 | -0.8 | |
| Pretax Income | — | — | 23.7 | 7.4 | 0.5 | |
| + Current Tax | — | — | 4.4 | 1.9 | 0.7 | |
| + Deferred Tax | — | — | 1.1 | -1.5 | -2.1 | |
| Tax Expense | — | — | 5.5 | 0.4 | -1.4 | |
| Net Income | — | — | 18.2 | 7.0 | 1.9 | |
| + Net Income — Continuing Ops | — | — | 18.2 | 7.0 | 1.9 | |
| + Other Comprehensive Income | — | — | -0.1 | 0.2 | 0.2 | |
| Total Comprehensive Income | — | — | 18.1 | 7.1 | 2.1 | |
| Net Income to Common | — | — | 18.2 | 7.0 | 1.9 | |
| Per Share | ||||||
| Basic EPS | — | — | 1.99 | 0.76 | 0.20 | |
| Diluted EPS | — | — | 1.99 | 0.76 | 0.20 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | — | — | 18.1 | 7.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 1.99 | 0.76 | 0.20 | |
| Diluted EPS — Continuing Operations | — | — | 1.99 | 0.76 | 0.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 93.8 | 95.4 | 92.9 | |
| Gross Margin % | — | — | 37.11 | 38.26 | 36.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | — | 23.7 | 8.2 | 1.3 | |
| − Exceptional Items (reconciliation) | — | — | 0.0 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | — | — | 18.2 | 7.7 | 2.7 | |
| EPS Adj | — | — | 1.99 | 0.84 | 0.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | — | 18.4 | 18.4 | 18.4 | |