| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 238 | 206 | 151 | 145 | 140 | |
| 6.4 | 5.9 | 2.7 | 2.1 | 3.9 | |
| 244 | 212 | 154 | 147 | 144 | |
Expenses | |||||
| 167 | 149 | 111 | 106 | 100 | |
| 5.0 | 4.4 | 2.1 | 1.8 | 6.0 | |
| 7.7 | −1.7 | −5.2 | 2.0 | −1.2 | |
| 7.7 | 7.4 | 6.3 | 5.9 | 5.7 | |
| 1.9 | 1.8 | 1.2 | 0.8 | 0.7 | |
| 3.0 | 3.1 | 3.0 | 2.9 | 2.7 | |
| 32.6 | 30.6 | 21.3 | 16.2 | 20.3 | |
| 225 | 194 | 140 | 136 | 134 | |
| 17.5 | 17.0 | 15.0 | 12.9 | 9.6 | |
| 14.5 | 13.9 | 12.0 | 10.0 | 6.9 | |
Profit | |||||
| 19.0 | 18.1 | 13.5 | 11.3 | 10.1 | |
| 19.0 | 18.1 | 13.5 | 11.3 | 10.1 | |
| 5.2 | 5.1 | 3.8 | 3.2 | 2.5 | |
| −0.1 | −0.1 | −0.4 | −0.1 | 0.4 | |
| 5.2 | 4.9 | 3.4 | 3.0 | 2.9 | |
| 13.8 | 13.1 | 10.1 | 8.3 | 7.2 | |
| 13.8 | 13.1 | 10.1 | 8.3 | 7.2 | |
| −0.1 | −0.1 | 0.0 | 0.2 | 0.0 | |
| 13.7 | 13.0 | 10.1 | 8.5 | 7.3 | |
Per share | |||||
| ₹1.67 | ₹1.58 | ₹1.22 | ₹1.00 | ₹0.87 | |
| ₹1.67 | ₹1.58 | ₹1.22 | ₹1.00 | ₹0.87 | |
Other comprehensive income — detail | |||||
| −0.1 | −0.1 | 0.0 | — | — | |
| — | −0.1 | — | — | — | |
| −0.0 | −0.0 | −0.0 | — | — | |
| — | — | — | −0.2 | −0.0 | |
Per share — as-filed variants | |||||
| ₹1.67 | ₹1.58 | ₹1.22 | ₹1.00 | ₹0.87 | |
| ₹1.67 | ₹1.58 | ₹1.22 | ₹1.00 | ₹0.87 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 57.8 | 55.0 | 42.6 | 35.0 | 35.6 | |
| 24.3% | 26.7% | 28.2% | 24.2% | 25.3% | |
Adjusted (ex-exceptional items) — derived | |||||
| 19.0 | 18.1 | 13.5 | 11.3 | 10.1 | |
| 13.8 | 13.1 | 10.1 | 8.3 | 7.2 | |
| ₹1.67 | ₹1.58 | ₹1.22 | ₹1.00 | ₹0.87 | |
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 | 140.4 | 144.9 | 150.9 | 206.4 | 237.5 | |
| Other Income | 3.9 | 2.1 | 2.7 | 5.9 | 6.4 | |
| Total Income | 144.4 | 147.0 | 153.6 | 212.3 | 244.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 100.1 | 106.1 | 111.4 | 148.6 | 167.1 | |
| + Purchases of Stock-in-Trade | 6.0 | 1.8 | 2.1 | 4.4 | 5.0 | |
| + Changes in Inventories | -1.2 | 2.0 | -5.2 | -1.7 | 7.7 | |
| + Employee Benefit Expense | 5.7 | 5.9 | 6.3 | 7.4 | 7.7 | |
| + Finance Costs | 0.7 | 0.8 | 1.2 | 1.8 | 1.9 | |
| + Depreciation & Amortisation | 2.7 | 2.9 | 3.0 | 3.1 | 3.0 | |
| + Other Expenses | 20.3 | 16.2 | 21.3 | 30.6 | 32.6 | |
| Total Expenses | 134.3 | 135.7 | 140.1 | 194.3 | 225.0 | |
| EBITDA | 9.6 | 12.9 | 15.0 | 17.0 | 17.5 | |
| EBIT | 6.9 | 10.0 | 12.0 | 13.9 | 14.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.1 | 11.3 | 13.5 | 18.1 | 19.0 | |
| Pretax Income | 10.1 | 11.3 | 13.5 | 18.1 | 19.0 | |
| + Current Tax | 2.5 | 3.2 | 3.8 | 5.1 | 5.2 | |
| + Deferred Tax | 0.4 | -0.1 | -0.4 | -0.1 | -0.1 | |
| Tax Expense | 2.9 | 3.0 | 3.4 | 4.9 | 5.2 | |
| Net Income | 7.2 | 8.3 | 10.1 | 13.1 | 13.8 | |
| + Net Income — Continuing Ops | 7.2 | 8.3 | 10.1 | 13.1 | 13.8 | |
| + Other Comprehensive Income | 0.0 | 0.2 | 0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 7.3 | 8.5 | 10.1 | 13.0 | 13.7 | |
| Per Share | ||||||
| Basic EPS | 0.87 | 1.00 | 1.22 | 1.58 | 1.67 | |
| Diluted EPS | 0.87 | 1.00 | 1.22 | 1.58 | 1.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.87 | 1.00 | 1.22 | 1.58 | 1.67 | |
| Diluted EPS — Continuing Operations | 0.87 | 1.00 | 1.22 | 1.58 | 1.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 35.6 | 35.0 | 42.6 | 55.0 | 57.8 | |
| Gross Margin % | 25.33 | 24.16 | 28.23 | 26.67 | 24.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.1 | 11.3 | 13.5 | 18.1 | 19.0 | |
| Net Income Adj (tax-effected) | 7.2 | 8.3 | 10.1 | 13.1 | 13.8 | |
| EPS Adj | 0.87 | 1.00 | 1.22 | 1.58 | 1.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | — | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.25 | 0.01 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 11.16 | 0.10 | |
| Filed Iscr | 0.00 | 0.00 | 20.35 | 19.22 | 11.00 | |
| Paid Up Equity Capital | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | |