| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 37.1 | 40.3 | 33.5 | 39.7 | 34.0 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.5 | 0.4 | 2.3 | 2.1 | 0.9 | ||
| 37.6 | 40.8 | 35.8 | 41.8 | 34.9 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.0 | 14.8 | 0.0 | ||
| −0.2 | −0.2 | −0.2 | 0.9 | 0.4 | ||
| 3.7 | 3.6 | 3.3 | 3.0 | 2.4 | ||
| 2.9 | 2.9 | 1.9 | 4.3 | 2.2 | ||
| 8.2 | 8.2 | 7.4 | 7.1 | 7.0 | ||
| 21.6 | 22.4 | 19.9 | 5.2 | 17.2 | ||
| 36.2 | 37.0 | 32.3 | 35.2 | 29.2 | ||
| 12.0 | 14.5 | 10.5 | 15.9 | 14.0 | ||
| 3.8 | 6.3 | 3.2 | 8.7 | 7.0 | ||
Profit | ||||||
| 1.4 | 3.8 | 3.5 | 6.6 | 5.7 | ||
| −0.8 | −2.4 | 0.0 | −1.1 | −6.9 | ||
| 0.6 | 1.3 | 3.5 | 5.6 | −1.2 | ||
| 0.8 | 0.8 | 0.8 | 0.6 | 0.0 | ||
| 0.3 | 0.6 | 1.5 | −2.3 | 18.1 | ||
| 1.1 | 1.3 | 2.2 | −1.7 | 18.1 | ||
| −0.0 | 0.0 | −0.0 | 0.0 | 0.0 | ||
| 0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| −0.4 | 0.0 | 1.3 | 7.3 | −19.3 | ||
| −0.5 | 0.0 | 1.3 | 7.3 | −19.3 | ||
| 0.0 | −0.0 | 0.0 | −0.1 | −2.0 | ||
| −0.4 | −0.0 | 1.3 | 7.1 | −21.3 | ||
| — | — | — | 7.3 | — | ||
| — | — | — | 0.0 | 0.0 | ||
Per share | ||||||
| ₹0.07 | ₹0.00 | ₹0.11 | ₹0.68 | −₹2.15 | ||
| −₹0.06 | ₹0.00 | ₹0.11 | ₹0.68 | −₹2.15 | ||
Other comprehensive income — detail | ||||||
| — | −0.0 | 0.0 | — | — | ||
| — | 0.0 | 0.0 | — | — | ||
| — | — | — | — | −2.0 | ||
| — | 0.0 | −0.0 | — | — | ||
| — | — | — | 7.3 | — | ||
Per share — as-filed variants | ||||||
| ₹0.07 | ₹0.00 | ₹0.11 | ₹0.68 | −₹2.15 | ||
| −₹0.06 | ₹0.00 | ₹0.11 | ₹0.68 | −₹2.15 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | — | 24.0 | — | ||
| — | — | — | 60.4% | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 1.4 | 3.8 | 3.5 | 6.6 | 5.7 | ||
| −0.8 | −2.4 | 0.0 | −1.1 | −6.9 | ||
| −0.1 | 1.0 | 1.3 | 8.3 | −12.4 | ||
| ₹0.02 | ₹0.00 | ₹0.11 | ₹0.78 | −₹1.38 | ||
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 | 34.0 | 39.7 | 33.5 | 40.3 | 37.1 | |
| Other Income | 0.9 | 2.1 | 2.3 | 0.4 | 0.5 | |
| Total Income | 34.9 | 41.8 | 35.8 | 40.8 | 37.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 14.8 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.4 | 0.9 | -0.2 | -0.2 | -0.2 | |
| + Employee Benefit Expense | 2.4 | 3.0 | 3.3 | 3.6 | 3.7 | |
| + Finance Costs | 2.2 | 4.3 | 1.9 | 2.9 | 2.9 | |
| + Depreciation & Amortisation | 7.0 | 7.1 | 7.4 | 8.2 | 8.2 | |
| + Other Expenses | 17.2 | 5.2 | 19.9 | 22.4 | 21.6 | |
| Total Expenses | 29.2 | 35.2 | 32.3 | 37.0 | 36.2 | |
| EBITDA | 14.0 | 15.9 | 10.5 | 14.5 | 12.0 | |
| EBIT | 7.0 | 8.7 | 3.2 | 6.3 | 3.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.7 | 6.6 | 3.5 | 3.8 | 1.4 | |
| + Exceptional Items | -6.9 | -1.1 | 0.0 | -2.4 | -0.8 | |
| Pretax Income | -1.2 | 5.6 | 3.5 | 1.3 | 0.6 | |
| + Current Tax | 0.0 | 0.6 | 0.8 | 0.8 | 0.8 | |
| + Deferred Tax | 18.1 | -2.3 | 1.5 | 0.6 | 0.3 | |
| Tax Expense | 18.1 | -1.7 | 2.2 | 1.3 | 1.1 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | -19.3 | 7.3 | 1.3 | 0.0 | -0.4 | |
| + Net Income — Continuing Ops | -19.3 | 7.3 | 1.3 | 0.0 | -0.5 | |
| + Other Comprehensive Income | -2.0 | -0.1 | 0.0 | -0.0 | 0.0 | |
| Total Comprehensive Income | -21.3 | 7.1 | 1.3 | -0.0 | -0.4 | |
| Net Income to Common | — | 7.3 | — | — | — | |
| Minority Interest | 0.0 | 0.0 | — | — | — | |
| Per Share | ||||||
| Basic EPS | -2.15 | 0.68 | 0.11 | 0.00 | 0.07 | |
| Diluted EPS | -2.15 | 0.68 | 0.11 | 0.00 | -0.06 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | — | |
| + Items to be Reclassified to P&L | -2.0 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | 7.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -2.15 | 0.68 | 0.11 | 0.00 | 0.07 | |
| Diluted EPS — Continuing Operations | -2.15 | 0.68 | 0.11 | 0.00 | -0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 24.0 | — | — | — | |
| Gross Margin % | — | 60.43 | — | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.7 | 6.6 | 3.5 | 3.8 | 1.4 | |
| − Exceptional Items (reconciliation) | -6.9 | -1.1 | 0.0 | -2.4 | -0.8 | |
| Net Income Adj (tax-effected) | -12.4 | 8.3 | 1.3 | 1.0 | -0.1 | |
| EPS Adj | -1.38 | 0.78 | 0.11 | 0.00 | 0.02 | |
| 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 | 107.3 | 107.3 | 128.8 | 161.0 | 161.0 | |