| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 |
|---|
| 202 | 208 | 179 | |
| 11.7 | 8.2 | 17.0 | |
| 214 | 216 | 196 | |
Expenses | |||
| 106 | 106 | 95.5 | |
| 7.1 | 9.9 | 0.0 | |
| −1.9 | −3.5 | −0.8 | |
| 31.6 | 30.3 | 23.9 | |
| 0.4 | 0.4 | 0.4 | |
| 6.5 | 6.5 | 5.2 | |
| 41.3 | 41.3 | 29.4 | |
| 191 | 191 | 154 | |
| 18.6 | 23.3 | 30.6 | |
| 12.0 | 16.8 | 25.4 | |
Profit | |||
| 23.3 | 24.6 | 42.0 | |
| −0.6 | −0.6 | 0.0 | |
| 22.7 | 24.0 | 42.0 | |
| 6.9 | 7.7 | 4.1 | |
| −7.4 | −7.1 | 3.7 | |
| −0.5 | 0.6 | 7.8 | |
| 23.2 | 23.4 | 34.2 | |
| 23.2 | 23.4 | 34.2 | |
| 0.4 | 0.3 | 0.0 | |
| 23.6 | 23.7 | 34.2 | |
| −0.2 | −0.2 | — | |
Per share | |||
| ₹7.34 | ₹7.38 | ₹10.68 | |
| ₹7.34 | ₹7.38 | ₹10.68 | |
Other comprehensive income — detail | |||
| 0.4 | 0.3 | 0.0 | |
| −0.5 | −0.3 | −0.0 | |
| 0.1 | 0.1 | 0.0 | |
Per share — as-filed variants | |||
| ₹7.34 | ₹7.38 | ₹10.68 | |
| ₹7.34 | ₹7.38 | ₹10.68 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 91.5 | 94.8 | 83.9 | |
| 45.2% | 45.7% | 47.0% | |
Adjusted (ex-exceptional items) — derived | |||
| 23.3 | 24.6 | 42.0 | |
| −0.6 | −0.6 | 0.0 | |
| 23.8 | 24.0 | 34.2 | |
| ₹7.53 | ₹7.57 | ₹10.68 | |
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 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 178.6 | 207.7 | 202.5 | |
| Other Income | 17.0 | 8.2 | 11.7 | |
| Total Income | 195.6 | 215.9 | 214.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 95.5 | 106.4 | 105.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 9.9 | 7.1 | |
| + Changes in Inventories | -0.8 | -3.5 | -1.9 | |
| + Employee Benefit Expense | 23.9 | 30.3 | 31.6 | |
| + Finance Costs | 0.4 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 5.2 | 6.5 | 6.5 | |
| + Other Expenses | 29.4 | 41.3 | 41.3 | |
| Total Expenses | 153.6 | 191.3 | 190.8 | |
| EBITDA | 30.6 | 23.3 | 18.6 | |
| EBIT | 25.4 | 16.8 | 12.0 | |
| Profit | ||||
| PBT before Exceptional Items | 42.0 | 24.6 | 23.3 | |
| + Exceptional Items | 0.0 | -0.6 | -0.6 | |
| Pretax Income | 42.0 | 24.0 | 22.7 | |
| + Current Tax | 4.1 | 7.7 | 6.9 | |
| + Deferred Tax | 3.7 | -7.1 | -7.4 | |
| Tax Expense | 7.8 | 0.6 | -0.5 | |
| Net Income | 34.2 | 23.4 | 23.2 | |
| + Net Income — Continuing Ops | 34.2 | 23.4 | 23.2 | |
| + Other Comprehensive Income | 0.0 | 0.3 | 0.4 | |
| Total Comprehensive Income | 34.2 | 23.7 | 23.6 | |
| Minority Interest | — | -0.2 | -0.2 | |
| Per Share | ||||
| Basic EPS | 10.68 | 7.38 | 7.34 | |
| Diluted EPS | 10.68 | 7.38 | 7.34 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.0 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.3 | -0.5 | |
| + Tax on Items to be Reclassified | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 10.68 | 7.38 | 7.34 | |
| Diluted EPS — Continuing Operations | 10.68 | 7.38 | 7.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 83.9 | 94.8 | 91.5 | |
| Gross Margin % | 46.99 | 45.66 | 45.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 42.0 | 24.6 | 23.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | 34.2 | 24.0 | 23.8 | |
| EPS Adj | 10.68 | 7.57 | 7.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 3.2 | 3.2 | 3.2 | |