| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 237 | 235 | 237 | 237 | 267 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.5 | 3.6 | 2.5 | 3.9 | 7.0 | ||
| 241 | 238 | 239 | 241 | 274 | ||
Expenses | ||||||
| 83.2 | 95.1 | 118 | 102 | 158 | ||
| 18.3 | 5.0 | −5.5 | 11.7 | −8.7 | ||
| 46.1 | 46.6 | 39.7 | 38.4 | 36.8 | ||
| 7.1 | 7.7 | 7.0 | 5.9 | 3.4 | ||
| 10.5 | 9.5 | 7.9 | 6.2 | 11.2 | ||
| 57.0 | 60.0 | 60.6 | 70.9 | 66.3 | ||
| 222 | 224 | 228 | 235 | 267 | ||
| 32.7 | 28.0 | 24.0 | 13.9 | 14.5 | ||
| 22.2 | 18.5 | 16.1 | 7.6 | 3.3 | ||
Profit | ||||||
| 18.5 | 14.4 | 11.6 | 5.6 | 6.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −1.8 | ||
| 18.5 | 14.4 | 11.6 | 5.6 | 5.1 | ||
| 3.7 | 2.8 | 1.8 | 0.8 | 2.0 | ||
| 2.4 | 2.2 | 1.5 | 0.3 | −0.5 | ||
| 6.1 | 5.1 | 3.3 | 1.1 | 1.5 | ||
| 12.4 | 9.3 | 8.3 | 4.6 | 3.6 | ||
| 12.4 | 9.3 | 8.3 | 4.6 | 3.6 | ||
| 0.1 | 0.0 | 0.0 | 0.8 | 0.0 | ||
| 12.5 | 9.3 | 8.3 | 5.4 | 3.6 | ||
Per share | ||||||
| ₹34.06 | ₹25.60 | ₹22.86 | ₹12.51 | ₹9.29 | ||
| ₹34.06 | ₹25.60 | ₹22.86 | ₹12.51 | ₹9.29 | ||
Other comprehensive income — detail | ||||||
| — | — | — | 1.2 | 0.0 | ||
| — | — | — | 0.0 | 0.0 | ||
| — | — | — | 0.3 | — | ||
Per share — as-filed variants | ||||||
| ₹34.06 | ₹25.60 | ₹22.86 | ₹12.51 | ₹9.29 | ||
| ₹34.06 | ₹25.60 | ₹22.86 | ₹12.51 | ₹9.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 136 | 135 | 124 | 123 | 118 | ||
| 57.2% | 57.3% | 52.6% | 52.0% | 44.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 18.5 | 14.4 | 11.6 | 5.6 | 6.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −1.8 | ||
| 12.4 | 9.3 | 8.3 | 4.6 | 4.9 | ||
| ₹34.06 | ₹25.60 | ₹22.86 | ₹12.51 | ₹12.63 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 266.7 | 236.8 | 236.6 | 234.6 | 237.3 | |
| Other Income | 7.0 | 3.9 | 2.5 | 3.6 | 3.5 | |
| Total Income | 273.7 | 240.7 | 239.2 | 238.2 | 240.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 157.8 | 102.0 | 117.8 | 95.1 | 83.2 | |
| + Changes in Inventories | -8.7 | 11.7 | -5.5 | 5.0 | 18.3 | |
| + Employee Benefit Expense | 36.8 | 38.4 | 39.7 | 46.6 | 46.1 | |
| + Finance Costs | 3.4 | 5.9 | 7.0 | 7.7 | 7.1 | |
| + Depreciation & Amortisation | 11.2 | 6.2 | 7.9 | 9.5 | 10.5 | |
| + Other Expenses | 66.3 | 70.9 | 60.6 | 60.0 | 57.0 | |
| Total Expenses | 266.8 | 235.0 | 227.6 | 223.9 | 222.3 | |
| EBITDA | 14.5 | 13.9 | 24.0 | 28.0 | 32.7 | |
| EBIT | 3.3 | 7.6 | 16.1 | 18.5 | 22.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 6.9 | 5.6 | 11.6 | 14.4 | 18.5 | |
| + Exceptional Items | -1.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 5.1 | 5.6 | 11.6 | 14.4 | 18.5 | |
| + Current Tax | 2.0 | 0.8 | 1.8 | 2.8 | 3.7 | |
| + Deferred Tax | -0.5 | 0.3 | 1.5 | 2.2 | 2.4 | |
| Tax Expense | 1.5 | 1.1 | 3.3 | 5.1 | 6.1 | |
| Net Income | 3.6 | 4.6 | 8.3 | 9.3 | 12.4 | |
| + Net Income — Continuing Ops | 3.6 | 4.6 | 8.3 | 9.3 | 12.4 | |
| + Other Comprehensive Income | 0.0 | 0.8 | 0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 3.6 | 5.4 | 8.3 | 9.3 | 12.5 | |
| Per Share | ||||||
| Basic EPS | 9.29 | 12.51 | 22.86 | 25.60 | 34.06 | |
| Diluted EPS | 9.29 | 12.51 | 22.86 | 25.60 | 34.06 | |
| Other Comprehensive Income — detail | ||||||
| + Items NOT to be Reclassified to P&L | 0.0 | 1.2 | — | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | 0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.29 | 12.51 | 22.86 | 25.60 | 34.06 | |
| Diluted EPS — Continuing Operations | 9.29 | 12.51 | 22.86 | 25.60 | 34.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 117.5 | 123.1 | 124.4 | 134.6 | 135.8 | |
| Gross Margin % | 44.08 | 51.98 | 52.56 | 57.35 | 57.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 6.9 | 5.6 | 11.6 | 14.4 | 18.5 | |
| − Exceptional Items (reconciliation) | -1.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.9 | 4.6 | 8.3 | 9.3 | 12.4 | |
| EPS Adj | 12.63 | 12.51 | 22.86 | 25.60 | 34.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | — | — | — | 1.09 | |
| Filed Iscr | 6.00 | — | — | — | — | |
| Paid Up Equity Capital | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | |