| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 649 | 694 | 745 | 432 | 282 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.1 | 3.6 | 15.4 | 6.7 | 4.5 | ||
| 653 | 698 | 760 | 438 | 287 | ||
Expenses | ||||||
| 606 | 639 | 699 | 392 | 259 | ||
| −6.2 | 2.9 | −6.4 | −0.4 | −3.4 | ||
| 6.8 | 6.7 | 6.5 | 5.3 | 4.3 | ||
| 4.5 | 4.2 | 5.5 | 3.8 | 3.0 | ||
| 4.1 | 4.2 | 4.0 | 2.1 | 2.2 | ||
| 29.7 | 31.5 | 37.0 | 21.4 | 13.7 | ||
| 645 | 689 | 746 | 425 | 279 | ||
| 13.3 | 13.9 | 9.0 | 13.0 | 8.5 | ||
| 9.2 | 9.8 | 4.9 | 10.9 | 6.3 | ||
Profit | ||||||
| 8.8 | 9.2 | 14.8 | 13.8 | 7.8 | ||
| −1.9 | −1.9 | 0.0 | 0.0 | 0.0 | ||
| 6.9 | 7.3 | 14.8 | 13.8 | 7.8 | ||
| 1.9 | 2.0 | 3.8 | 3.5 | 2.0 | ||
| −1.4 | −0.9 | 0.9 | −0.1 | −0.2 | ||
| 0.5 | 1.1 | 4.7 | 3.4 | 1.8 | ||
| 6.4 | 6.2 | 10.1 | 10.4 | 6.0 | ||
| 6.4 | 6.2 | 10.1 | 10.4 | 6.0 | ||
| 0.3 | 0.2 | −0.1 | −0.1 | −0.0 | ||
| 6.7 | 6.4 | 10.1 | 10.3 | 6.0 | ||
Per share | ||||||
| ₹0.24 | ₹0.23 | ₹0.38 | ₹0.39 | ₹0.67 | ||
| ₹0.24 | ₹0.23 | ₹0.38 | ₹0.39 | ₹0.67 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.2 | −0.1 | — | — | ||
| 0.4 | 0.3 | — | −0.2 | −0.0 | ||
| 0.1 | 0.1 | 0.1 | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
| — | 0.0 | −0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹0.24 | ₹0.23 | ₹0.38 | ₹0.39 | ₹0.67 | ||
| ₹0.24 | ₹0.23 | ₹0.38 | ₹0.39 | ₹0.67 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 49.7 | 52.1 | 52.4 | 39.7 | 26.5 | ||
| 7.7% | 7.5% | 7.0% | 9.2% | 9.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 8.8 | 9.2 | 14.8 | 13.8 | 7.8 | ||
| −1.9 | −1.9 | 0.0 | 0.0 | 0.0 | ||
| 8.2 | 7.8 | 10.1 | 10.4 | 6.0 | ||
| ₹0.31 | ₹0.29 | ₹0.38 | ₹0.39 | ₹0.67 | ||
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 | 282.3 | 431.7 | 745.0 | 694.3 | 649.3 | |
| Other Income | 4.5 | 6.7 | 15.4 | 3.6 | 4.1 | |
| Total Income | 286.8 | 438.4 | 760.4 | 698.0 | 653.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 259.2 | 392.4 | 698.9 | 639.3 | 605.8 | |
| + Changes in Inventories | -3.4 | -0.4 | -6.4 | 2.9 | -6.2 | |
| + Employee Benefit Expense | 4.3 | 5.3 | 6.5 | 6.7 | 6.8 | |
| + Finance Costs | 3.0 | 3.8 | 5.5 | 4.2 | 4.5 | |
| + Depreciation & Amortisation | 2.2 | 2.1 | 4.0 | 4.2 | 4.1 | |
| + Other Expenses | 13.7 | 21.4 | 37.0 | 31.5 | 29.7 | |
| Total Expenses | 279.0 | 424.6 | 745.6 | 688.7 | 644.7 | |
| EBITDA | 8.5 | 13.0 | 9.0 | 13.9 | 13.3 | |
| EBIT | 6.3 | 10.9 | 4.9 | 9.8 | 9.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.8 | 13.8 | 14.8 | 9.2 | 8.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.9 | -1.9 | |
| Pretax Income | 7.8 | 13.8 | 14.8 | 7.3 | 6.9 | |
| + Current Tax | 2.0 | 3.5 | 3.8 | 2.0 | 1.9 | |
| + Deferred Tax | -0.2 | -0.1 | 0.9 | -0.9 | -1.4 | |
| Tax Expense | 1.8 | 3.4 | 4.7 | 1.1 | 0.5 | |
| Net Income | 6.0 | 10.4 | 10.1 | 6.2 | 6.4 | |
| + Net Income — Continuing Ops | 6.0 | 10.4 | 10.1 | 6.2 | 6.4 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.1 | 0.2 | 0.3 | |
| Total Comprehensive Income | 6.0 | 10.3 | 10.1 | 6.4 | 6.7 | |
| Per Share | ||||||
| Basic EPS | 0.67 | 0.39 | 0.38 | 0.23 | 0.24 | |
| Diluted EPS | 0.67 | 0.39 | 0.38 | 0.23 | 0.24 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.2 | — | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.67 | 0.39 | 0.38 | 0.23 | 0.24 | |
| Diluted EPS — Continuing Operations | 0.67 | 0.39 | 0.38 | 0.23 | 0.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 26.5 | 39.7 | 52.4 | 52.1 | 49.7 | |
| Gross Margin % | 9.40 | 9.20 | 7.04 | 7.51 | 7.66 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.8 | 13.8 | 14.8 | 9.2 | 8.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | 6.0 | 10.4 | 10.1 | 7.8 | 8.2 | |
| EPS Adj | 0.67 | 0.39 | 0.38 | 0.29 | 0.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 17.8 | 53.3 | 53.3 | 53.3 | 53.3 | |