| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 97.3 | 92.7 | 92.4 | 104 | |
| 2.9 | 2.3 | 2.0 | 3.4 | |
| 100 | 94.9 | 94.3 | 107 | |
Expenses | ||||
| 72.7 | 64.5 | 53.7 | 64.6 | |
| −23.6 | −14.4 | 3.4 | 3.2 | |
| 6.6 | 4.1 | 3.4 | 3.5 | |
| 0.2 | 0.1 | 0.2 | 0.2 | |
| 0.9 | 0.6 | 0.6 | 0.3 | |
| 16.6 | 15.5 | 12.3 | 13.1 | |
| 73.2 | 70.3 | 73.7 | 84.8 | |
| 25.2 | 23.1 | 19.5 | 19.3 | |
| 24.3 | 22.5 | 18.9 | 19.0 | |
Profit | ||||
| 27.0 | 24.6 | 20.6 | 22.2 | |
| 7.0 | 6.4 | 5.3 | 5.8 | |
| −0.0 | 0.3 | 0.1 | 0.0 | |
| 7.0 | 6.6 | 5.3 | 5.8 | |
| 20.0 | 18.0 | 15.3 | 16.4 | |
| 20.0 | 18.0 | 15.3 | 16.4 | |
Per share | ||||
| — | — | ₹3.79 | ₹6.08 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 48.3 | 42.6 | 35.3 | 35.9 | |
| 49.6% | 45.9% | 38.2% | 34.6% | |
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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 103.7 | 92.4 | 92.7 | 97.3 | |
| Other Income | 3.4 | 2.0 | 2.3 | 2.9 | |
| Total Income | 107.0 | 94.3 | 94.9 | 100.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 64.6 | 53.7 | 64.5 | 72.7 | |
| + Changes in Inventories | 3.2 | 3.4 | -14.4 | -23.6 | |
| + Employee Benefit Expense | 3.5 | 3.4 | 4.1 | 6.6 | |
| + Finance Costs | 0.2 | 0.2 | 0.1 | 0.2 | |
| + Depreciation & Amortisation | 0.3 | 0.6 | 0.6 | 0.9 | |
| + Other Expenses | 13.1 | 12.3 | 15.5 | 16.6 | |
| Total Expenses | 84.8 | 73.7 | 70.3 | 73.2 | |
| EBITDA | 19.3 | 19.5 | 23.1 | 25.2 | |
| EBIT | 19.0 | 18.9 | 22.5 | 24.3 | |
| Profit | |||||
| Pretax Income | 22.2 | 20.6 | 24.6 | 27.0 | |
| + Current Tax | 5.8 | 5.3 | 6.4 | 7.0 | |
| + Deferred Tax | 0.0 | 0.1 | 0.3 | -0.0 | |
| Tax Expense | 5.8 | 5.3 | 6.6 | 7.0 | |
| Net Income | 16.4 | 15.3 | 18.0 | 20.0 | |
| Total Comprehensive Income | 16.4 | 15.3 | 18.0 | 20.0 | |
| Per Share | |||||
| Basic EPS | 6.08 | 3.79 | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 35.9 | 35.3 | 42.6 | 48.3 | |
| Gross Margin % | 34.60 | 38.17 | 45.95 | 49.63 | |