| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 57.3 | 53.7 | 49.6 | 48.2 | 47.0 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.2 | 1.2 | 1.3 | 1.3 | 1.1 | ||
| 58.5 | 54.9 | 50.9 | 49.5 | 48.2 | ||
Expenses | ||||||
| 8.8 | 8.5 | 8.2 | 8.4 | 8.3 | ||
| 8.8 | 8.1 | 7.4 | 7.1 | 6.9 | ||
| −0.3 | −0.0 | −0.2 | −0.2 | −0.3 | ||
| 13.0 | 12.2 | 11.6 | 9.8 | 8.9 | ||
| 1.2 | 0.9 | 0.4 | 0.1 | 0.1 | ||
| 4.6 | 3.7 | 3.0 | 3.7 | 3.0 | ||
| 22.1 | 21.5 | 19.1 | 16.5 | 15.6 | ||
| 58.2 | 54.9 | 49.5 | 45.5 | 42.5 | ||
| 4.9 | 3.4 | 3.4 | 6.5 | 7.6 | ||
| 0.3 | −0.4 | 0.4 | 2.8 | 4.6 | ||
Profit | ||||||
| 0.2 | −0.0 | 1.4 | 4.0 | 5.7 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | −0.0 | ||
| 0.2 | −0.1 | 1.4 | 4.0 | 5.7 | ||
| −0.1 | 0.0 | 0.4 | 1.0 | 1.4 | ||
| 0.2 | −0.1 | 0.3 | 0.1 | 0.2 | ||
| 0.1 | −0.1 | 0.6 | 1.1 | 1.6 | ||
| 0.1 | 0.1 | 0.7 | 2.9 | 4.1 | ||
| 0.1 | 0.1 | 0.7 | 2.9 | 4.1 | ||
| 0.1 | 0.1 | −0.1 | −0.0 | −0.1 | ||
| 0.2 | 0.1 | 0.6 | 2.9 | 4.0 | ||
Per share | ||||||
| ₹0.08 | ₹0.04 | ₹0.36 | ₹1.40 | ₹1.96 | ||
| ₹0.08 | ₹0.04 | ₹0.36 | ₹1.40 | ₹1.96 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | −0.1 | — | — | ||
| 0.1 | 0.1 | −0.2 | −0.1 | −0.1 | ||
| 0.0 | 0.0 | −0.1 | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹0.08 | ₹0.04 | ₹0.36 | ₹1.40 | ₹1.96 | ||
| ₹0.08 | ₹0.04 | ₹0.36 | ₹1.40 | ₹1.96 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 39.9 | 37.1 | 34.1 | 32.9 | 32.1 | ||
| 69.7% | 69.0% | 68.8% | 68.2% | 68.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 0.2 | −0.0 | 1.4 | 4.0 | 5.7 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | −0.0 | ||
| 0.2 | 0.1 | 0.7 | 2.9 | 4.1 | ||
| ₹0.08 | ₹0.04 | ₹0.36 | ₹1.40 | ₹1.96 | ||
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 | 47.0 | 48.2 | 49.6 | 53.7 | 57.3 | |
| Other Income | 1.1 | 1.3 | 1.3 | 1.2 | 1.2 | |
| Total Income | 48.2 | 49.5 | 50.9 | 54.9 | 58.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 8.3 | 8.4 | 8.2 | 8.5 | 8.8 | |
| + Purchases of Stock-in-Trade | 6.9 | 7.1 | 7.4 | 8.1 | 8.8 | |
| + Changes in Inventories | -0.3 | -0.2 | -0.2 | -0.0 | -0.3 | |
| + Employee Benefit Expense | 8.9 | 9.8 | 11.6 | 12.2 | 13.0 | |
| + Finance Costs | 0.1 | 0.1 | 0.4 | 0.9 | 1.2 | |
| + Depreciation & Amortisation | 3.0 | 3.7 | 3.0 | 3.7 | 4.6 | |
| + Other Expenses | 15.6 | 16.5 | 19.1 | 21.5 | 22.1 | |
| Total Expenses | 42.5 | 45.5 | 49.5 | 54.9 | 58.2 | |
| EBITDA | 7.6 | 6.5 | 3.4 | 3.4 | 4.9 | |
| EBIT | 4.6 | 2.8 | 0.4 | -0.4 | 0.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.7 | 4.0 | 1.4 | -0.0 | 0.2 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Pretax Income | 5.7 | 4.0 | 1.4 | -0.1 | 0.2 | |
| + Current Tax | 1.4 | 1.0 | 0.4 | 0.0 | -0.1 | |
| + Deferred Tax | 0.2 | 0.1 | 0.3 | -0.1 | 0.2 | |
| Tax Expense | 1.6 | 1.1 | 0.6 | -0.1 | 0.1 | |
| Net Income | 4.1 | 2.9 | 0.7 | 0.1 | 0.1 | |
| + Net Income — Continuing Ops | 4.1 | 2.9 | 0.7 | 0.1 | 0.1 | |
| + Other Comprehensive Income | -0.1 | -0.0 | -0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 4.0 | 2.9 | 0.6 | 0.1 | 0.2 | |
| Per Share | ||||||
| Basic EPS | 1.96 | 1.40 | 0.36 | 0.04 | 0.08 | |
| Diluted EPS | 1.96 | 1.40 | 0.36 | 0.04 | 0.08 | |
| 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 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.96 | 1.40 | 0.36 | 0.04 | 0.08 | |
| Diluted EPS — Continuing Operations | 1.96 | 1.40 | 0.36 | 0.04 | 0.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 32.1 | 32.9 | 34.1 | 37.1 | 39.9 | |
| Gross Margin % | 68.16 | 68.22 | 68.81 | 69.02 | 69.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.7 | 4.0 | 1.4 | -0.0 | 0.2 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 4.1 | 2.9 | 0.7 | 0.1 | 0.2 | |
| EPS Adj | 1.96 | 1.40 | 0.36 | 0.04 | 0.08 | |
| 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 | 20.8 | 20.8 | 20.8 | 20.8 | 20.8 | |