| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 42.2 | 42.0 | 42.0 | 55.5 | 66.1 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 27.9 | 22.2 | 43.9 | 19.9 | 12.6 | ||
| 70.0 | 64.2 | 85.9 | 75.4 | 78.7 | ||
Expenses | ||||||
| 11.8 | 11.2 | 11.0 | 12.6 | 21.2 | ||
| 1.6 | 1.6 | 1.1 | 2.5 | 1.7 | ||
| −1.5 | −1.1 | −0.1 | 1.3 | −3.6 | ||
| 20.9 | 20.8 | 20.9 | 18.3 | 19.3 | ||
| 1.0 | 1.0 | 2.7 | 2.1 | 2.1 | ||
| 4.6 | 4.7 | 4.9 | 4.9 | 5.0 | ||
| 23.0 | 19.9 | 22.8 | 26.1 | 26.4 | ||
| 61.4 | 58.1 | 63.3 | 67.9 | 72.1 | ||
| −13.6 | −10.4 | −13.6 | −5.3 | 1.1 | ||
| −18.3 | −15.1 | −18.5 | −10.3 | −3.8 | ||
Profit | ||||||
| 8.6 | 6.1 | 22.6 | 7.5 | 6.6 | ||
| −0.9 | −1.1 | 77.3 | −0.1 | −2.6 | ||
| 7.7 | 5.0 | 99.9 | 7.5 | 3.9 | ||
| 0.8 | 0.4 | 1.8 | 1.7 | 1.0 | ||
| 0.9 | 0.9 | 6.2 | −2.2 | 0.4 | ||
| 1.7 | 1.3 | 8.0 | −0.5 | 1.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | ||
| 6.0 | 3.7 | 91.9 | 8.0 | 3.7 | ||
| 6.0 | 3.7 | 91.9 | 8.0 | 3.7 | ||
| 0.1 | 1.0 | 0.1 | −0.2 | −0.3 | ||
| 6.1 | 4.7 | 92.0 | 7.8 | 3.5 | ||
| 6.4 | 4.7 | 92.0 | 8.0 | 3.7 | ||
| — | — | 0.0 | 0.0 | 0.1 | ||
Per share | ||||||
| ₹10.08 | ₹6.26 | ₹154.63 | ₹13.41 | ₹6.16 | ||
| ₹10.08 | ₹6.26 | ₹154.63 | ₹13.41 | ₹6.16 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 1.0 | 0.1 | — | — | ||
| −0.0 | −0.1 | −0.0 | −0.3 | −0.2 | ||
| −0.0 | −0.0 | −0.0 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| 0.2 | 1.1 | 0.2 | 0.1 | −0.2 | ||
| −0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| — | — | — | 7.8 | 3.4 | ||
| — | — | — | 0.0 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹10.08 | ₹6.26 | ₹154.63 | ₹13.41 | ₹6.16 | ||
| ₹10.08 | ₹6.26 | ₹154.63 | ₹13.41 | ₹6.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 30.3 | 30.4 | 30.1 | 39.1 | 46.9 | ||
| 71.8% | 72.3% | 71.6% | 70.4% | 70.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 8.6 | 6.1 | 22.6 | 7.5 | 6.6 | ||
| −0.9 | −1.1 | 77.3 | −0.1 | −2.6 | ||
| 6.7 | 4.6 | 20.8 | 8.0 | 5.5 | ||
| ₹11.23 | ₹7.66 | ₹35.03 | ₹13.51 | ₹8.99 | ||
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 | 66.1 | 55.5 | 42.0 | 42.0 | 42.2 | |
| Other Income | 12.6 | 19.9 | 43.9 | 22.2 | 27.9 | |
| Total Income | 78.7 | 75.4 | 85.9 | 64.2 | 70.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 21.2 | 12.6 | 11.0 | 11.2 | 11.8 | |
| + Purchases of Stock-in-Trade | 1.7 | 2.5 | 1.1 | 1.6 | 1.6 | |
| + Changes in Inventories | -3.6 | 1.3 | -0.1 | -1.1 | -1.5 | |
| + Employee Benefit Expense | 19.3 | 18.3 | 20.9 | 20.8 | 20.9 | |
| + Finance Costs | 2.1 | 2.1 | 2.7 | 1.0 | 1.0 | |
| + Depreciation & Amortisation | 5.0 | 4.9 | 4.9 | 4.7 | 4.6 | |
| + Other Expenses | 26.4 | 26.1 | 22.8 | 19.9 | 23.0 | |
| Total Expenses | 72.1 | 67.9 | 63.3 | 58.1 | 61.4 | |
| EBITDA | 1.1 | -5.3 | -13.6 | -10.4 | -13.6 | |
| EBIT | -3.8 | -10.3 | -18.5 | -15.1 | -18.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 6.6 | 7.5 | 22.6 | 6.1 | 8.6 | |
| + Exceptional Items | -2.6 | -0.1 | 77.3 | -1.1 | -0.9 | |
| Pretax Income | 3.9 | 7.5 | 99.9 | 5.0 | 7.7 | |
| + Current Tax | 1.0 | 1.7 | 1.8 | 0.4 | 0.8 | |
| + Deferred Tax | 0.4 | -2.2 | 6.2 | 0.9 | 0.9 | |
| Tax Expense | 1.4 | -0.5 | 8.0 | 1.3 | 1.7 | |
| + Net Movement in Regulatory Deferral Balances | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 3.7 | 8.0 | 91.9 | 3.7 | 6.0 | |
| + Net Income — Continuing Ops | 3.7 | 8.0 | 91.9 | 3.7 | 6.0 | |
| + Other Comprehensive Income | -0.3 | -0.2 | 0.1 | 1.0 | 0.1 | |
| Total Comprehensive Income | 3.5 | 7.8 | 92.0 | 4.7 | 6.1 | |
| Net Income to Common | 3.7 | 8.0 | 92.0 | 4.7 | 6.4 | |
| Minority Interest | 0.1 | 0.0 | 0.0 | — | — | |
| Per Share | ||||||
| Basic EPS | 6.16 | 13.41 | 154.63 | 6.26 | 10.08 | |
| Diluted EPS | 6.16 | 13.41 | 154.63 | 6.26 | 10.08 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 1.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | -0.0 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.1 | 0.2 | 1.1 | 0.2 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.4 | 7.8 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.16 | 13.41 | 154.63 | 6.26 | 10.08 | |
| Diluted EPS — Continuing Operations | 6.16 | 13.41 | 154.63 | 6.26 | 10.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 46.9 | 39.1 | 30.1 | 30.4 | 30.3 | |
| Gross Margin % | 70.92 | 70.44 | 71.63 | 72.25 | 71.77 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 6.6 | 7.5 | 22.6 | 6.1 | 8.6 | |
| − Exceptional Items (reconciliation) | -2.6 | -0.1 | 77.3 | -1.1 | -0.9 | |
| Net Income Adj (tax-effected) | 5.5 | 8.0 | 20.8 | 4.6 | 6.7 | |
| EPS Adj | 8.99 | 13.51 | 35.03 | 7.66 | 11.23 | |
| 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 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | |