| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 53.3 | 47.2 | 61.0 | 59.4 | 48.8 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.4 | 3.8 | 1.4 | 3.1 | 2.2 | ||
| 54.7 | 51.0 | 62.4 | 62.5 | 51.0 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.2 | ||
| 8.7 | 8.7 | 8.3 | 6.6 | 6.2 | ||
| 2.8 | 2.7 | 4.3 | 2.3 | 1.9 | ||
| 1.0 | 0.9 | 0.6 | 0.7 | 0.8 | ||
| 10.1 | 10.3 | 15.4 | 12.4 | 7.0 | ||
| 51.8 | 46.9 | 56.4 | 41.0 | 38.5 | ||
| 5.3 | 4.0 | 9.5 | 21.4 | 13.1 | ||
| 4.3 | 3.1 | 8.8 | 20.7 | 12.3 | ||
Profit | ||||||
| 2.9 | 4.2 | 6.0 | 21.5 | 12.5 | ||
| 0.6 | 0.4 | 0.2 | −3.5 | 0.0 | ||
| 3.5 | 4.6 | 6.2 | 18.0 | 12.5 | ||
| −0.2 | 0.5 | 1.4 | 6.0 | 2.8 | ||
| 0.6 | 0.2 | 2.7 | 0.0 | 0.5 | ||
| 0.4 | 0.7 | 4.1 | 6.0 | 3.3 | ||
| 3.1 | 3.8 | 2.1 | 12.0 | 9.3 | ||
| 3.1 | 3.8 | 2.1 | 12.0 | 9.3 | ||
| −0.8 | −0.6 | 0.1 | 0.9 | 0.1 | ||
| 2.3 | 3.2 | 2.2 | 12.9 | 9.3 | ||
| — | — | 2.1 | 12.0 | 9.3 | ||
| −5.3 | 3.8 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹0.12 | ₹0.04 | ₹0.02 | ₹0.14 | ₹0.11 | ||
| ₹0.02 | ₹0.04 | ₹0.02 | ₹0.14 | ₹0.11 | ||
Revenue detail — as filed | ||||||
| 0.1 | 0.1 | 0.1 | 0.0 | — | ||
| 20.0 | 19.8 | 27.5 | 28.9 | — | ||
| 0.7 | 0.0 | 0.0 | 5.9 | — | ||
| 13.5 | 7.6 | 7.3 | 0.0 | — | ||
| — | 0.0 | 0.0 | −0.0 | 0.0 | ||
| — | — | 7.6 | — | — | ||
Expense detail — as filed | ||||||
| 10.0 | 9.9 | 14.1 | 16.9 | — | ||
| 5.7 | 6.6 | 6.4 | 2.1 | — | ||
Other comprehensive income — detail | ||||||
| −0.8 | −0.6 | 0.1 | 0.9 | — | ||
| −0.8 | −0.6 | 0.1 | 0.9 | — | ||
| — | — | 2.2 | 12.9 | 9.3 | ||
Per share — as-filed variants | ||||||
| ₹0.12 | ₹0.04 | ₹0.02 | ₹0.14 | ₹0.11 | ||
| ₹0.02 | ₹0.04 | ₹0.02 | ₹0.14 | ₹0.11 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | — | — | 36.8 | ||
| — | — | — | — | 75.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 2.9 | 4.2 | 6.0 | 21.5 | 12.5 | ||
| 0.6 | 0.4 | 0.2 | −3.5 | 0.0 | ||
| 2.6 | 3.5 | 2.0 | 14.3 | 9.3 | ||
| ₹0.10 | ₹0.04 | ₹0.02 | ₹0.17 | ₹0.11 | ||
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 | 48.8 | 59.4 | 61.0 | 47.2 | 53.3 | |
| Other Income | 2.2 | 3.1 | 1.4 | 3.8 | 1.4 | |
| Total Income | 51.0 | 62.5 | 62.4 | 51.0 | 54.7 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 12.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 6.2 | 6.6 | 8.3 | 8.7 | 8.7 | |
| + Finance Costs | 1.9 | 2.3 | 4.3 | 2.7 | 2.8 | |
| + Depreciation & Amortisation | 0.8 | 0.7 | 0.6 | 0.9 | 1.0 | |
| + Other Expenses | 7.0 | 12.4 | 15.4 | 10.3 | 10.1 | |
| Total Expenses | 38.5 | 41.0 | 56.4 | 46.9 | 51.8 | |
| EBITDA | 13.1 | 21.4 | 9.5 | 4.0 | 5.3 | |
| EBIT | 12.3 | 20.7 | 8.8 | 3.1 | 4.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.5 | 21.5 | 6.0 | 4.2 | 2.9 | |
| + Exceptional Items | 0.0 | -3.5 | 0.2 | 0.4 | 0.6 | |
| Pretax Income | 12.5 | 18.0 | 6.2 | 4.6 | 3.5 | |
| + Current Tax | 2.8 | 6.0 | 1.4 | 0.5 | -0.2 | |
| + Deferred Tax | 0.5 | 0.0 | 2.7 | 0.2 | 0.6 | |
| Tax Expense | 3.3 | 6.0 | 4.1 | 0.7 | 0.4 | |
| Net Income | 9.3 | 12.0 | 2.1 | 3.8 | 3.1 | |
| + Net Income — Continuing Ops | 9.3 | 12.0 | 2.1 | 3.8 | 3.1 | |
| + Other Comprehensive Income | 0.1 | 0.9 | 0.1 | -0.6 | -0.8 | |
| Total Comprehensive Income | 9.3 | 12.9 | 2.2 | 3.2 | 2.3 | |
| Net Income to Common | 9.3 | 12.0 | 2.1 | — | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 3.8 | -5.3 | |
| Per Share | ||||||
| Basic EPS | 0.11 | 0.14 | 0.02 | 0.04 | 0.12 | |
| Diluted EPS | 0.11 | 0.14 | 0.02 | 0.04 | 0.02 | |
| Revenue Detail — as filed | ||||||
| + Dividend Income | — | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Fees & Commission Income | — | 28.9 | 27.5 | 19.8 | 20.0 | |
| + Net Gain on Fair Value Changes | — | 5.9 | 0.0 | 0.0 | 0.7 | |
| + Net Loss on Fair Value Changes | — | 0.0 | 7.3 | 7.6 | 13.5 | |
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.0 | 0.0 | 0.0 | — | |
| + Other Operating Revenue | — | — | 7.6 | — | — | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | — | 16.9 | 14.1 | 9.9 | 10.0 | |
| + Impairment on Financial Instruments | — | 2.1 | 6.4 | 6.6 | 5.7 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | 0.9 | 0.1 | -0.6 | -0.8 | |
| + Items NOT to be Reclassified to P&L | — | 0.9 | 0.1 | -0.6 | -0.8 | |
| Comprehensive Income — Owners of Parent | 9.3 | 12.9 | 2.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.11 | 0.14 | 0.02 | 0.04 | 0.12 | |
| Diluted EPS — Continuing Operations | 0.11 | 0.14 | 0.02 | 0.04 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 36.8 | — | — | — | — | |
| Gross Margin % | 75.46 | — | — | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.5 | 21.5 | 6.0 | 4.2 | 2.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.5 | 0.2 | 0.4 | 0.6 | |
| Net Income Adj (tax-effected) | 9.3 | 14.3 | 2.0 | 3.5 | 2.6 | |
| EPS Adj | 0.11 | 0.17 | 0.02 | 0.04 | 0.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | — | 18.9 | 25.8 | 22.5 | 23.0 | |
| Paid Up Equity Capital | 84.0 | 84.0 | 105.0 | 105.0 | 105.0 | |