| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 80.3 | 72.7 | 63.4 | 54.8 | 43.8 | |
| 1.3 | 1.4 | 3.4 | 1.9 | 0.2 | |
| 81.5 | 74.1 | 66.8 | 56.6 | 43.9 | |
Expenses | |||||
| 2.0 | 1.7 | 0.0 | 6.7 | 11.4 | |
| 60.0 | 50.4 | 32.7 | 32.9 | 14.5 | |
| −4.2 | −0.8 | 8.2 | −6.1 | −2.4 | |
| 4.1 | 4.1 | 4.1 | 3.6 | 3.5 | |
| 1.4 | 1.1 | 1.1 | 1.4 | 1.3 | |
| 1.3 | 1.5 | 2.3 | 3.2 | 2.9 | |
| 9.9 | 10.1 | 10.7 | 7.7 | 9.0 | |
| 74.5 | 68.1 | 59.1 | 49.4 | 40.2 | |
| 8.5 | 7.3 | 7.8 | 10.0 | 7.7 | |
| 7.2 | 5.8 | 5.5 | 6.8 | 4.8 | |
Profit | |||||
| 7.0 | 6.0 | 7.8 | 7.2 | 3.8 | |
| 7.0 | 6.0 | 7.8 | 7.2 | 3.8 | |
| 2.1 | 1.9 | 2.3 | 2.0 | 1.1 | |
| −0.7 | −0.2 | −0.4 | −0.1 | 0.1 | |
| 1.5 | 1.7 | 1.9 | 1.9 | 1.2 | |
| 5.6 | 4.4 | 5.8 | 5.3 | 2.5 | |
| 5.6 | 4.4 | 5.8 | 5.3 | 2.5 | |
| 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | |
| 5.6 | 4.4 | 5.9 | 5.3 | 2.5 | |
Per share | |||||
| ₹0.32 | ₹0.25 | ₹0.34 | ₹0.34 | ₹2.48 | |
| ₹0.32 | ₹0.25 | ₹0.34 | ₹0.32 | ₹2.48 | |
Other comprehensive income — detail | |||||
| 0.1 | 0.1 | 0.1 | — | — | |
| 0.1 | 0.1 | 0.1 | — | — | |
| −0.0 | 0.0 | 0.0 | — | — | |
Per share — as-filed variants | |||||
| ₹0.32 | ₹0.25 | ₹0.34 | ₹0.34 | ₹2.48 | |
| ₹0.32 | ₹0.25 | ₹0.34 | ₹0.32 | ₹2.48 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 22.5 | 21.4 | 22.5 | 21.2 | 20.2 | |
| 28.0% | 29.4% | 35.5% | 38.8% | 46.3% | |
Adjusted (ex-exceptional items) — derived | |||||
| 7.0 | 6.0 | 7.8 | 7.2 | 3.8 | |
| 5.6 | 4.4 | 5.8 | 5.3 | 2.5 | |
| ₹0.32 | ₹0.25 | ₹0.34 | ₹0.34 | ₹2.48 | |
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 | 43.8 | 54.8 | 63.4 | 72.7 | 80.3 | |
| Other Income | 0.2 | 1.9 | 3.4 | 1.4 | 1.3 | |
| Total Income | 43.9 | 56.6 | 66.8 | 74.1 | 81.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 11.4 | 6.7 | 0.0 | 1.7 | 2.0 | |
| + Purchases of Stock-in-Trade | 14.5 | 32.9 | 32.7 | 50.4 | 60.0 | |
| + Changes in Inventories | -2.4 | -6.1 | 8.2 | -0.8 | -4.2 | |
| + Employee Benefit Expense | 3.5 | 3.6 | 4.1 | 4.1 | 4.1 | |
| + Finance Costs | 1.3 | 1.4 | 1.1 | 1.1 | 1.4 | |
| + Depreciation & Amortisation | 2.9 | 3.2 | 2.3 | 1.5 | 1.3 | |
| + Other Expenses | 9.0 | 7.7 | 10.7 | 10.1 | 9.9 | |
| Total Expenses | 40.2 | 49.4 | 59.1 | 68.1 | 74.5 | |
| EBITDA | 7.7 | 10.0 | 7.8 | 7.3 | 8.5 | |
| EBIT | 4.8 | 6.8 | 5.5 | 5.8 | 7.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 3.8 | 7.2 | 7.8 | 6.0 | 7.0 | |
| Pretax Income | 3.8 | 7.2 | 7.8 | 6.0 | 7.0 | |
| + Current Tax | 1.1 | 2.0 | 2.3 | 1.9 | 2.1 | |
| + Deferred Tax | 0.1 | -0.1 | -0.4 | -0.2 | -0.7 | |
| Tax Expense | 1.2 | 1.9 | 1.9 | 1.7 | 1.5 | |
| Net Income | 2.5 | 5.3 | 5.8 | 4.4 | 5.6 | |
| + Net Income — Continuing Ops | 2.5 | 5.3 | 5.8 | 4.4 | 5.6 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 2.5 | 5.3 | 5.9 | 4.4 | 5.6 | |
| Per Share | ||||||
| Basic EPS | 2.48 | 0.34 | 0.34 | 0.25 | 0.32 | |
| Diluted EPS | 2.48 | 0.32 | 0.34 | 0.25 | 0.32 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.1 | 0.1 | |
| + Items to be Reclassified to P&L | — | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.48 | 0.34 | 0.34 | 0.25 | 0.32 | |
| Diluted EPS — Continuing Operations | 2.48 | 0.32 | 0.34 | 0.25 | 0.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 20.2 | 21.2 | 22.5 | 21.4 | 22.5 | |
| Gross Margin % | 46.26 | 38.77 | 35.49 | 29.43 | 28.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 3.8 | 7.2 | 7.8 | 6.0 | 7.0 | |
| Net Income Adj (tax-effected) | 2.5 | 5.3 | 5.8 | 4.4 | 5.6 | |
| EPS Adj | 2.48 | 0.34 | 0.34 | 0.25 | 0.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 1.0 | 15.7 | 17.3 | 17.3 | 17.3 | |