| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 233 | 238 | 232 | 195 | 211 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.2 | 5.2 | 3.4 | 4.9 | 3.2 | ||
| 238 | 243 | 235 | 200 | 215 | ||
Expenses | ||||||
| 120 | 115 | 122 | 114 | 104 | ||
| 27.6 | 30.5 | 27.6 | 23.0 | 32.8 | ||
| −5.1 | 1.8 | 5.4 | −8.5 | −2.1 | ||
| 16.8 | 16.3 | 14.8 | 14.2 | 13.7 | ||
| 7.0 | 8.7 | 4.3 | 3.2 | 3.6 | ||
| 10.9 | 10.9 | 10.6 | 10.8 | 7.7 | ||
| 46.9 | 48.5 | 39.0 | 35.2 | 31.3 | ||
| 224 | 231 | 223 | 192 | 191 | ||
| 26.6 | 26.1 | 23.2 | 17.0 | 31.7 | ||
| 15.7 | 15.2 | 12.5 | 6.2 | 24.0 | ||
Profit | ||||||
| 14.0 | 11.8 | 11.6 | 7.9 | 23.7 | ||
| 14.0 | 11.8 | 11.6 | 7.9 | 23.7 | ||
| 4.0 | 2.9 | 2.0 | 1.3 | 4.7 | ||
| −2.4 | −2.1 | 2.8 | 2.0 | 1.7 | ||
| 1.6 | 0.8 | 4.8 | 3.3 | 6.3 | ||
| 12.4 | 11.0 | 6.8 | 4.6 | 17.3 | ||
| 12.4 | 11.0 | 6.8 | 4.6 | 17.3 | ||
| 0.3 | 0.4 | 0.2 | 0.1 | −0.2 | ||
| 12.7 | 11.4 | 7.1 | 4.7 | 17.1 | ||
Per share | ||||||
| ₹11.98 | ₹10.60 | ₹6.58 | ₹4.44 | ₹16.67 | ||
| ₹11.98 | ₹10.60 | ₹6.58 | ₹4.44 | ₹16.67 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.4 | 0.2 | — | — | ||
| — | 0.2 | 0.1 | −0.0 | 0.2 | ||
| 0.1 | 0.2 | 0.1 | 0.1 | −0.4 | ||
Per share — as-filed variants | ||||||
| ₹11.98 | ₹10.60 | ₹6.58 | ₹4.44 | ₹16.67 | ||
| ₹11.98 | ₹10.60 | ₹6.58 | ₹4.44 | ₹16.67 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 90.2 | 90.9 | 76.9 | 66.3 | 76.7 | ||
| 38.8% | 38.2% | 33.2% | 34.1% | 36.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 14.0 | 11.8 | 11.6 | 7.9 | 23.7 | ||
| 12.4 | 11.0 | 6.8 | 4.6 | 17.3 | ||
| ₹11.98 | ₹10.60 | ₹6.58 | ₹4.44 | ₹16.67 | ||
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 | 211.4 | 194.7 | 231.7 | 238.0 | 232.7 | |
| Other Income | 3.2 | 4.9 | 3.4 | 5.2 | 5.2 | |
| Total Income | 214.6 | 199.6 | 235.0 | 243.2 | 237.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 104.0 | 113.9 | 121.8 | 114.8 | 120.0 | |
| + Purchases of Stock-in-Trade | 32.8 | 23.0 | 27.6 | 30.5 | 27.6 | |
| + Changes in Inventories | -2.1 | -8.5 | 5.4 | 1.8 | -5.1 | |
| + Employee Benefit Expense | 13.7 | 14.2 | 14.8 | 16.3 | 16.8 | |
| + Finance Costs | 3.6 | 3.2 | 4.3 | 8.7 | 7.0 | |
| + Depreciation & Amortisation | 7.7 | 10.8 | 10.6 | 10.9 | 10.9 | |
| + Other Expenses | 31.3 | 35.2 | 39.0 | 48.5 | 46.9 | |
| Total Expenses | 191.0 | 191.7 | 223.4 | 231.4 | 224.0 | |
| EBITDA | 31.7 | 17.0 | 23.2 | 26.1 | 26.6 | |
| EBIT | 24.0 | 6.2 | 12.5 | 15.2 | 15.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 23.7 | 7.9 | 11.6 | 11.8 | 14.0 | |
| Pretax Income | 23.7 | 7.9 | 11.6 | 11.8 | 14.0 | |
| + Current Tax | 4.7 | 1.3 | 2.0 | 2.9 | 4.0 | |
| + Deferred Tax | 1.7 | 2.0 | 2.8 | -2.1 | -2.4 | |
| Tax Expense | 6.3 | 3.3 | 4.8 | 0.8 | 1.6 | |
| Net Income | 17.3 | 4.6 | 6.8 | 11.0 | 12.4 | |
| + Net Income — Continuing Ops | 17.3 | 4.6 | 6.8 | 11.0 | 12.4 | |
| + Other Comprehensive Income | -0.2 | 0.1 | 0.2 | 0.4 | 0.3 | |
| Total Comprehensive Income | 17.1 | 4.7 | 7.1 | 11.4 | 12.7 | |
| Per Share | ||||||
| Basic EPS | 16.67 | 4.44 | 6.58 | 10.60 | 11.98 | |
| Diluted EPS | 16.67 | 4.44 | 6.58 | 10.60 | 11.98 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.4 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.0 | 0.1 | 0.2 | — | |
| + Items to be Reclassified to P&L | -0.4 | 0.1 | 0.1 | 0.2 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.67 | 4.44 | 6.58 | 10.60 | 11.98 | |
| Diluted EPS — Continuing Operations | 16.67 | 4.44 | 6.58 | 10.60 | 11.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 76.7 | 66.3 | 76.9 | 90.9 | 90.2 | |
| Gross Margin % | 36.27 | 34.08 | 33.21 | 38.22 | 38.77 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 23.7 | 7.9 | 11.6 | 11.8 | 14.0 | |
| Net Income Adj (tax-effected) | 17.3 | 4.6 | 6.8 | 11.0 | 12.4 | |
| EPS Adj | 16.67 | 4.44 | 6.58 | 10.60 | 11.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | |