| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 109 | 102 | 92.0 | 70.8 | 96.2 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.5 | 3.4 | 2.9 | 4.3 | 14.4 | ||
| 111 | 105 | 94.9 | 75.1 | 111 | ||
Expenses | ||||||
| 69.8 | 65.3 | 57.5 | 40.8 | 56.0 | ||
| 2.1 | 0.9 | 3.1 | 2.0 | 7.1 | ||
| −0.4 | −1.0 | 0.5 | 1.3 | 2.7 | ||
| 11.5 | 11.2 | 10.1 | 9.2 | 15.2 | ||
| 1.0 | 0.9 | 0.6 | 0.5 | 1.0 | ||
| 7.4 | 7.5 | 8.0 | 6.3 | 7.5 | ||
| 22.6 | 22.6 | 24.8 | 18.4 | 24.2 | ||
| 114 | 107 | 105 | 78.5 | 114 | ||
| 3.0 | 2.6 | −4.0 | −0.9 | −9.1 | ||
| −4.4 | −4.9 | −12.0 | −7.3 | −16.6 | ||
Profit | ||||||
| −2.9 | −2.3 | −9.6 | −3.4 | −3.2 | ||
| 0.0 | 0.0 | −2.9 | 0.0 | −18.6 | ||
| −2.9 | −2.3 | −12.5 | −3.4 | −21.8 | ||
| 0.4 | 0.4 | 0.0 | 0.0 | 0.1 | ||
| −1.4 | −0.8 | 7.2 | 0.6 | −5.2 | ||
| −1.0 | −0.4 | 7.2 | 0.6 | −5.1 | ||
| −1.9 | −1.9 | −19.7 | −4.1 | −16.8 | ||
| −1.9 | −1.9 | −19.7 | −4.1 | −16.8 | ||
| 0.1 | 0.1 | 0.1 | 0.0 | −0.1 | ||
| −1.8 | −1.8 | −19.6 | −4.0 | −16.9 | ||
| — | — | −19.7 | −4.1 | −15.5 | ||
| — | — | 0.0 | 0.0 | 1.3 | ||
Per share | ||||||
| −₹0.23 | −₹0.22 | −₹2.37 | −₹0.52 | −₹1.52 | ||
| −₹0.23 | −₹0.22 | −₹2.37 | −₹0.52 | −₹1.52 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | 0.1 | — | — | ||
| — | 0.2 | 0.1 | — | −0.1 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| — | −0.0 | — | — | — | ||
| −0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| — | — | −19.7 | — | — | ||
Per share — as-filed variants | ||||||
| −₹0.23 | −₹0.22 | −₹2.37 | −₹0.52 | −₹1.52 | ||
| −₹0.23 | −₹0.22 | −₹2.37 | −₹0.52 | −₹1.52 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 37.1 | 36.5 | 31.0 | 26.6 | 30.3 | ||
| 34.2% | 35.9% | 33.6% | 37.6% | 31.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −2.9 | −2.3 | −9.6 | −3.4 | −3.2 | ||
| 0.0 | 0.0 | −2.9 | 0.0 | −18.6 | ||
| −1.9 | −1.9 | −16.8 | −4.1 | −2.5 | ||
| −₹0.23 | −₹0.22 | −₹2.03 | −₹0.52 | −₹0.22 | ||
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 | 96.2 | 70.8 | 92.0 | 101.7 | 108.6 | |
| Other Income | 14.4 | 4.3 | 2.9 | 3.4 | 2.5 | |
| Total Income | 110.6 | 75.1 | 94.9 | 105.1 | 111.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 56.0 | 40.8 | 57.5 | 65.3 | 69.8 | |
| + Purchases of Stock-in-Trade | 7.1 | 2.0 | 3.1 | 0.9 | 2.1 | |
| + Changes in Inventories | 2.7 | 1.3 | 0.5 | -1.0 | -0.4 | |
| + Employee Benefit Expense | 15.2 | 9.2 | 10.1 | 11.2 | 11.5 | |
| + Finance Costs | 1.0 | 0.5 | 0.6 | 0.9 | 1.0 | |
| + Depreciation & Amortisation | 7.5 | 6.3 | 8.0 | 7.5 | 7.4 | |
| + Other Expenses | 24.2 | 18.4 | 24.8 | 22.6 | 22.6 | |
| Total Expenses | 113.8 | 78.5 | 104.5 | 107.4 | 114.0 | |
| EBITDA | -9.1 | -0.9 | -4.0 | 2.6 | 3.0 | |
| EBIT | -16.6 | -7.3 | -12.0 | -4.9 | -4.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -3.2 | -3.4 | -9.6 | -2.3 | -2.9 | |
| + Exceptional Items | -18.6 | 0.0 | -2.9 | 0.0 | 0.0 | |
| Pretax Income | -21.8 | -3.4 | -12.5 | -2.3 | -2.9 | |
| + Current Tax | 0.1 | 0.0 | 0.0 | 0.4 | 0.4 | |
| + Deferred Tax | -5.2 | 0.6 | 7.2 | -0.8 | -1.4 | |
| Tax Expense | -5.1 | 0.6 | 7.2 | -0.4 | -1.0 | |
| Net Income | -16.8 | -4.1 | -19.7 | -1.9 | -1.9 | |
| + Net Income — Continuing Ops | -16.8 | -4.1 | -19.7 | -1.9 | -1.9 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | -16.9 | -4.0 | -19.6 | -1.8 | -1.8 | |
| Net Income to Common | -15.5 | -4.1 | -19.7 | — | — | |
| Minority Interest | 1.3 | 0.0 | 0.0 | — | — | |
| Per Share | ||||||
| Basic EPS | -1.52 | -0.52 | -2.37 | -0.22 | -0.23 | |
| Diluted EPS | -1.52 | -0.52 | -2.37 | -0.22 | -0.23 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | 0.1 | 0.2 | — | |
| + 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 | — | — | — | -0.0 | — | |
| + 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 | — | — | -19.7 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.52 | -0.52 | -2.37 | -0.22 | -0.23 | |
| Diluted EPS — Continuing Operations | -1.52 | -0.52 | -2.37 | -0.22 | -0.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 30.3 | 26.6 | 31.0 | 36.5 | 37.1 | |
| Gross Margin % | 31.54 | 37.63 | 33.65 | 35.86 | 34.17 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -3.2 | -3.4 | -9.6 | -2.3 | -2.9 | |
| − Exceptional Items (reconciliation) | -18.6 | 0.0 | -2.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -2.5 | -4.1 | -16.8 | -1.9 | -1.9 | |
| EPS Adj | -0.22 | -0.52 | -2.03 | -0.22 | -0.23 | |
| 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 | 64.9 | 78.4 | 85.6 | 87.4 | 87.4 | |