| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 209 | 205 | 203 | 186 | 172 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.5 | 9.6 | 4.9 | 4.4 | 1.0 | ||
| 219 | 215 | 208 | 191 | 173 | ||
Expenses | ||||||
| 36.2 | 36.0 | 43.8 | 45.2 | 38.9 | ||
| 12.0 | 11.5 | 10.6 | 8.2 | 12.0 | ||
| 3.0 | −0.1 | −1.0 | −9.1 | −6.8 | ||
| 31.7 | 31.3 | 29.6 | 27.4 | 25.2 | ||
| 12.9 | 12.4 | 13.1 | 11.0 | 13.4 | ||
| 15.5 | 15.0 | 14.5 | 12.0 | 11.1 | ||
| 93.5 | 95.3 | 85.3 | 84.5 | 72.2 | ||
| 205 | 201 | 196 | 179 | 166 | ||
| 33.0 | 31.5 | 34.6 | 30.1 | 30.8 | ||
| 17.6 | 16.5 | 20.1 | 18.1 | 19.7 | ||
Profit | ||||||
| 14.1 | 13.7 | 11.9 | 11.5 | 7.4 | ||
| 14.1 | 13.7 | 11.9 | 11.5 | 7.4 | ||
| 0.9 | 2.6 | 2.2 | 2.0 | 1.2 | ||
| 4.0 | 2.4 | 2.0 | 3.4 | 0.8 | ||
| 4.9 | 5.0 | 4.1 | 5.5 | 2.0 | ||
| 0.9 | 2.6 | 2.1 | −0.9 | 1.2 | ||
| −0.5 | −0.5 | −0.1 | 0.1 | 0.3 | ||
| 9.7 | 10.8 | 9.8 | 5.2 | 6.9 | ||
| 10.1 | 11.3 | 9.9 | 5.1 | 6.6 | ||
| 0.2 | 0.2 | −0.2 | −0.3 | −0.4 | ||
| 9.9 | 11.0 | 9.6 | 5.0 | 6.4 | ||
Per share | ||||||
| ₹1.62 | ₹1.82 | ₹1.59 | ₹0.86 | ₹1.13 | ||
| ₹1.62 | ₹1.82 | ₹1.59 | ₹0.82 | ₹1.07 | ||
Revenue detail — as filed | ||||||
| — | −0.5 | −0.1 | 0.1 | 0.3 | ||
Other comprehensive income — detail | ||||||
| — | 0.2 | −0.2 | — | — | ||
| — | 0.3 | −0.2 | −0.4 | −0.6 | ||
| — | — | — | 0.1 | 0.1 | ||
| — | 0.1 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹1.62 | ₹1.82 | ₹1.59 | ₹0.86 | ₹1.13 | ||
| ₹1.62 | ₹1.82 | ₹1.59 | ₹0.82 | ₹1.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 158 | 158 | 150 | 142 | 128 | ||
| 75.5% | 76.9% | 73.7% | 76.2% | 74.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 14.1 | 13.7 | 11.9 | 11.5 | 7.4 | ||
| 9.7 | 10.8 | 9.8 | 5.2 | 6.9 | ||
| ₹1.62 | ₹1.82 | ₹1.59 | ₹0.86 | ₹1.13 | ||
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 | 172.4 | 186.3 | 202.9 | 205.5 | 209.4 | |
| Other Income | 1.0 | 4.4 | 4.9 | 9.6 | 9.5 | |
| Total Income | 173.4 | 190.8 | 207.8 | 215.0 | 218.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 38.9 | 45.2 | 43.8 | 36.0 | 36.2 | |
| + Purchases of Stock-in-Trade | 12.0 | 8.2 | 10.6 | 11.5 | 12.0 | |
| + Changes in Inventories | -6.8 | -9.1 | -1.0 | -0.1 | 3.0 | |
| + Employee Benefit Expense | 25.2 | 27.4 | 29.6 | 31.3 | 31.7 | |
| + Finance Costs | 13.4 | 11.0 | 13.1 | 12.4 | 12.9 | |
| + Depreciation & Amortisation | 11.1 | 12.0 | 14.5 | 15.0 | 15.5 | |
| + Other Expenses | 72.2 | 84.5 | 85.3 | 95.3 | 93.5 | |
| Total Expenses | 166.0 | 179.3 | 195.8 | 201.3 | 204.8 | |
| EBITDA | 30.8 | 30.1 | 34.6 | 31.5 | 33.0 | |
| EBIT | 19.7 | 18.1 | 20.1 | 16.5 | 17.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.4 | 11.5 | 11.9 | 13.7 | 14.1 | |
| Pretax Income | 7.4 | 11.5 | 11.9 | 13.7 | 14.1 | |
| + Current Tax | 1.2 | 2.0 | 2.2 | 2.6 | 0.9 | |
| + Deferred Tax | 0.8 | 3.4 | 2.0 | 2.4 | 4.0 | |
| Tax Expense | 2.0 | 5.5 | 4.1 | 5.0 | 4.9 | |
| + Net Movement in Regulatory Deferral Balances | 1.2 | -0.9 | 2.1 | 2.6 | 0.9 | |
| + Share of Associates & JVs | 0.3 | 0.1 | -0.1 | -0.5 | -0.5 | |
| Net Income | 6.9 | 5.2 | 9.8 | 10.8 | 9.7 | |
| + Net Income — Continuing Ops | 6.6 | 5.1 | 9.9 | 11.3 | 10.1 | |
| + Other Comprehensive Income | -0.4 | -0.3 | -0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | 6.4 | 5.0 | 9.6 | 11.0 | 9.9 | |
| Per Share | ||||||
| Basic EPS | 1.13 | 0.86 | 1.59 | 1.82 | 1.62 | |
| Diluted EPS | 1.07 | 0.82 | 1.59 | 1.82 | 1.62 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.3 | 0.1 | -0.1 | -0.5 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.4 | -0.2 | 0.3 | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.13 | 0.86 | 1.59 | 1.82 | 1.62 | |
| Diluted EPS — Continuing Operations | 1.07 | 0.82 | 1.59 | 1.82 | 1.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 128.2 | 142.0 | 149.5 | 158.0 | 158.2 | |
| Gross Margin % | 74.37 | 76.21 | 73.71 | 76.91 | 75.54 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.4 | 11.5 | 11.9 | 13.7 | 14.1 | |
| Net Income Adj (tax-effected) | 6.9 | 5.2 | 9.8 | 10.8 | 9.7 | |
| EPS Adj | 1.13 | 0.86 | 1.59 | 1.82 | 1.62 | |
| 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 | 57.7 | 60.5 | 60.5 | 60.5 | 60.5 | |