| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 203 | 198 | 163 | 179 | 141 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.5 | 3.1 | 6.2 | 2.3 | 2.5 | ||
| 206 | 201 | 169 | 182 | 143 | ||
Expenses | ||||||
| 92.4 | 94.3 | 90.6 | 105 | 81.8 | ||
| 7.8 | 7.4 | −6.0 | −12.1 | −9.7 | ||
| 35.9 | 34.7 | 31.9 | 30.1 | 20.4 | ||
| 3.2 | 3.5 | 3.2 | 4.4 | 2.9 | ||
| 7.2 | 7.2 | 7.1 | 7.1 | 6.4 | ||
| 47.2 | 41.7 | 32.2 | 34.4 | 24.5 | ||
| 194 | 189 | 159 | 169 | 126 | ||
| 19.3 | 19.6 | 13.9 | 22.2 | 23.9 | ||
| 12.1 | 12.4 | 6.8 | 15.1 | 17.5 | ||
Profit | ||||||
| 12.4 | 12.0 | 9.9 | 13.1 | 17.0 | ||
| 12.4 | 12.0 | 9.9 | 13.1 | 17.0 | ||
| 2.8 | 2.5 | 3.6 | 4.2 | 3.7 | ||
| −0.4 | −0.4 | −0.3 | −0.6 | −1.4 | ||
| 2.4 | 2.2 | 3.3 | 3.6 | 2.3 | ||
| 10.0 | 9.8 | 6.6 | 9.5 | 14.7 | ||
| 10.0 | 9.8 | 6.6 | 9.5 | 14.7 | ||
| 10.0 | 9.8 | 6.6 | 9.5 | 14.7 | ||
| 10.8 | 9.6 | 7.1 | 10.9 | 14.8 | ||
| −0.8 | 0.2 | −0.6 | −1.4 | −0.1 | ||
Per share | ||||||
| ₹7.41 | ₹7.22 | ₹5.16 | ₹7.50 | ₹11.82 | ||
| ₹7.41 | ₹7.22 | ₹5.16 | ₹7.50 | ₹11.82 | ||
Other comprehensive income — detail | ||||||
| — | — | — | 10.9 | 14.8 | ||
| — | — | — | −1.4 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹7.41 | ₹7.22 | ₹5.16 | ₹7.50 | ₹11.82 | ||
| ₹7.41 | ₹7.22 | ₹5.16 | ₹7.50 | ₹11.82 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 102 | 96.0 | 77.9 | 86.7 | 68.8 | ||
| 50.6% | 48.5% | 47.9% | 48.4% | 48.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 12.4 | 12.0 | 9.9 | 13.1 | 17.0 | ||
| 10.0 | 9.8 | 6.6 | 9.5 | 14.7 | ||
| ₹7.41 | ₹7.22 | ₹5.16 | ₹7.50 | ₹11.82 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. 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 | 140.9 | 179.3 | 162.5 | 197.8 | 202.6 | |
| Other Income | 2.5 | 2.3 | 6.2 | 3.1 | 3.5 | |
| Total Income | 143.3 | 181.6 | 168.8 | 200.9 | 206.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 81.8 | 104.7 | 90.6 | 94.3 | 92.4 | |
| + Changes in Inventories | -9.7 | -12.1 | -6.0 | 7.4 | 7.8 | |
| + Employee Benefit Expense | 20.4 | 30.1 | 31.9 | 34.7 | 35.9 | |
| + Finance Costs | 2.9 | 4.4 | 3.2 | 3.5 | 3.2 | |
| + Depreciation & Amortisation | 6.4 | 7.1 | 7.1 | 7.2 | 7.2 | |
| + Other Expenses | 24.5 | 34.4 | 32.2 | 41.7 | 47.2 | |
| Total Expenses | 126.3 | 168.6 | 158.9 | 188.9 | 193.7 | |
| EBITDA | 23.9 | 22.2 | 13.9 | 19.6 | 19.3 | |
| EBIT | 17.5 | 15.1 | 6.8 | 12.4 | 12.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 17.0 | 13.1 | 9.9 | 12.0 | 12.4 | |
| Pretax Income | 17.0 | 13.1 | 9.9 | 12.0 | 12.4 | |
| + Current Tax | 3.7 | 4.2 | 3.6 | 2.5 | 2.8 | |
| + Deferred Tax | -1.4 | -0.6 | -0.3 | -0.4 | -0.4 | |
| Tax Expense | 2.3 | 3.6 | 3.3 | 2.2 | 2.4 | |
| Net Income | 14.7 | 9.5 | 6.6 | 9.8 | 10.0 | |
| + Net Income — Continuing Ops | 14.7 | 9.5 | 6.6 | 9.8 | 10.0 | |
| Total Comprehensive Income | 14.7 | 9.5 | 6.6 | 9.8 | 10.0 | |
| Net Income to Common | 14.8 | 10.9 | 7.1 | 9.6 | 10.8 | |
| Minority Interest | -0.1 | -1.4 | -0.6 | 0.2 | -0.8 | |
| Per Share | ||||||
| Basic EPS | 11.82 | 7.50 | 5.16 | 7.22 | 7.41 | |
| Diluted EPS | 11.82 | 7.50 | 5.16 | 7.22 | 7.41 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | 14.8 | 10.9 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -1.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.82 | 7.50 | 5.16 | 7.22 | 7.41 | |
| Diluted EPS — Continuing Operations | 11.82 | 7.50 | 5.16 | 7.22 | 7.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 68.8 | 86.7 | 77.9 | 96.0 | 102.4 | |
| Gross Margin % | 48.82 | 48.36 | 47.94 | 48.54 | 50.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 17.0 | 13.1 | 9.9 | 12.0 | 12.4 | |
| Net Income Adj (tax-effected) | 14.7 | 9.5 | 6.6 | 9.8 | 10.0 | |
| EPS Adj | 11.82 | 7.50 | 5.16 | 7.22 | 7.41 | |
| 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 | 12.7 | 12.7 | 12.7 | 13.6 | 13.6 | |