| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 304 | 323 | 247 | 185 | 115 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.8 | 14.5 | 15.2 | 13.5 | 12.0 | ||
| 319 | 337 | 262 | 198 | 127 | ||
Expenses | ||||||
| 270 | 244 | 177 | 121 | 107 | ||
| 3.0 | 9.9 | 1.3 | 121 | 0.0 | ||
| −13.8 | 21.3 | 36.0 | −76.7 | −5.2 | ||
| 6.3 | 6.0 | 5.1 | 4.3 | 3.7 | ||
| 4.1 | 4.3 | 3.8 | 7.7 | 11.2 | ||
| 1.6 | 1.6 | 1.4 | 1.3 | 1.5 | ||
| 7.9 | 8.8 | 5.0 | 4.0 | 7.1 | ||
| 279 | 296 | 230 | 182 | 125 | ||
| 31.0 | 32.3 | 22.1 | 11.3 | 2.6 | ||
| 29.4 | 30.7 | 20.7 | 9.9 | 1.1 | ||
Profit | ||||||
| 40.1 | 40.9 | 32.1 | 15.8 | 1.9 | ||
| 40.1 | 40.9 | 32.1 | 15.8 | 1.9 | ||
| 10.9 | 11.6 | 8.4 | 4.0 | 1.1 | ||
| −0.5 | −1.0 | −0.2 | 0.3 | −0.4 | ||
| 10.4 | 10.6 | 8.2 | 4.3 | 0.7 | ||
| −4.6 | −7.0 | −3.3 | −0.2 | −1.7 | ||
| 25.0 | 23.3 | 20.5 | 11.3 | −0.4 | ||
| 29.6 | 30.3 | 23.8 | 11.4 | 1.2 | ||
| −0.2 | −0.2 | −0.0 | −0.1 | 0.0 | ||
| 24.8 | 23.1 | 20.5 | 11.1 | −0.4 | ||
| — | 23.3 | — | 11.3 | — | ||
Per share | ||||||
| ₹0.63 | ₹0.59 | ₹0.52 | ₹0.29 | −₹0.01 | ||
| ₹0.63 | ₹0.59 | ₹0.52 | ₹0.29 | −₹0.01 | ||
Other comprehensive income — detail | ||||||
| — | −0.2 | −0.0 | — | — | ||
| — | −0.2 | — | −0.2 | 0.0 | ||
| — | −0.1 | 0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| — | 0.0 | −0.0 | — | — | ||
| 25.0 | 23.3 | — | 11.3 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹0.63 | ₹0.59 | ₹0.52 | ₹0.29 | −₹0.01 | ||
| ₹0.63 | ₹0.59 | ₹0.52 | ₹0.29 | −₹0.01 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 45.2 | 47.1 | 32.3 | 19.6 | 13.4 | ||
| 14.8% | 14.6% | 13.1% | 10.6% | 11.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 40.1 | 40.9 | 32.1 | 15.8 | 1.9 | ||
| 25.0 | 23.3 | 20.5 | 11.3 | −0.4 | ||
| ₹0.63 | ₹0.59 | ₹0.52 | ₹0.29 | −₹0.01 | ||
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 | 115.1 | 184.7 | 246.9 | 322.7 | 304.3 | |
| Other Income | 12.0 | 13.5 | 15.2 | 14.5 | 14.8 | |
| Total Income | 127.1 | 198.2 | 262.0 | 337.2 | 319.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 106.9 | 121.2 | 177.3 | 244.5 | 269.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 120.6 | 1.3 | 9.9 | 3.0 | |
| + Changes in Inventories | -5.2 | -76.7 | 36.0 | 21.3 | -13.8 | |
| + Employee Benefit Expense | 3.7 | 4.3 | 5.1 | 6.0 | 6.3 | |
| + Finance Costs | 11.2 | 7.7 | 3.8 | 4.3 | 4.1 | |
| + Depreciation & Amortisation | 1.5 | 1.3 | 1.4 | 1.6 | 1.6 | |
| + Other Expenses | 7.1 | 4.0 | 5.0 | 8.8 | 7.9 | |
| Total Expenses | 125.2 | 182.4 | 230.0 | 296.3 | 279.1 | |
| EBITDA | 2.6 | 11.3 | 22.1 | 32.3 | 31.0 | |
| EBIT | 1.1 | 9.9 | 20.7 | 30.7 | 29.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 1.9 | 15.8 | 32.1 | 40.9 | 40.1 | |
| Pretax Income | 1.9 | 15.8 | 32.1 | 40.9 | 40.1 | |
| + Current Tax | 1.1 | 4.0 | 8.4 | 11.6 | 10.9 | |
| + Deferred Tax | -0.4 | 0.3 | -0.2 | -1.0 | -0.5 | |
| Tax Expense | 0.7 | 4.3 | 8.2 | 10.6 | 10.4 | |
| + Share of Associates & JVs | -1.7 | -0.2 | -3.3 | -7.0 | -4.6 | |
| Net Income | -0.4 | 11.3 | 20.5 | 23.3 | 25.0 | |
| + Net Income — Continuing Ops | 1.2 | 11.4 | 23.8 | 30.3 | 29.6 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.0 | -0.2 | -0.2 | |
| Total Comprehensive Income | -0.4 | 11.1 | 20.5 | 23.1 | 24.8 | |
| Net Income to Common | — | 11.3 | — | 23.3 | — | |
| Per Share | ||||||
| Basic EPS | -0.01 | 0.29 | 0.52 | 0.59 | 0.63 | |
| Diluted EPS | -0.01 | 0.29 | 0.52 | 0.59 | 0.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.2 | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 11.3 | — | 23.3 | 25.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.01 | 0.29 | 0.52 | 0.59 | 0.63 | |
| Diluted EPS — Continuing Operations | -0.01 | 0.29 | 0.52 | 0.59 | 0.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 13.4 | 19.6 | 32.3 | 47.1 | 45.2 | |
| Gross Margin % | 11.64 | 10.60 | 13.07 | 14.61 | 14.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1.9 | 15.8 | 32.1 | 40.9 | 40.1 | |
| Net Income Adj (tax-effected) | -0.4 | 11.3 | 20.5 | 23.3 | 25.0 | |
| EPS Adj | -0.01 | 0.29 | 0.52 | 0.59 | 0.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | |