| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 102 | 108 | 100 | 97.2 | 85.3 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.5 | 0.4 | 0.7 | 0.0 | 0.0 | ||
| 102 | 109 | 101 | 97.3 | 85.4 | ||
Expenses | ||||||
| 56.2 | 58.2 | 53.5 | 53.9 | 51.9 | ||
| 3.0 | 3.6 | 2.6 | 3.6 | 2.8 | ||
| −2.2 | −1.1 | 0.7 | −0.7 | −2.1 | ||
| 14.4 | 13.9 | 11.3 | 9.3 | 8.3 | ||
| 1.6 | 1.4 | 1.5 | 1.0 | 1.0 | ||
| 2.0 | 1.9 | 1.5 | 0.9 | 0.8 | ||
| 23.8 | 24.7 | 22.6 | 23.0 | 18.6 | ||
| 98.8 | 103 | 93.8 | 91.1 | 81.3 | ||
| 6.3 | 9.0 | 9.4 | 8.1 | 5.8 | ||
| 4.4 | 7.1 | 7.9 | 7.2 | 5.0 | ||
Profit | ||||||
| 3.3 | 6.1 | 7.0 | 6.2 | 4.1 | ||
| 3.3 | 6.1 | 7.0 | 6.2 | 4.1 | ||
| 0.4 | 0.4 | 0.8 | 0.0 | 0.0 | ||
| 0.6 | 1.2 | 1.0 | 1.6 | 1.0 | ||
| 1.0 | 1.6 | 1.8 | 1.6 | 1.0 | ||
| 2.3 | 4.5 | 5.2 | 4.6 | 3.0 | ||
| 2.3 | 4.5 | 5.2 | 4.6 | 3.0 | ||
| 2.3 | 4.5 | 5.2 | 4.6 | 3.0 | ||
Per share | ||||||
| ₹0.09 | ₹0.19 | ₹0.22 | ₹0.20 | ₹0.13 | ||
| ₹0.09 | ₹0.19 | ₹0.22 | ₹0.20 | ₹0.13 | ||
Per share — as-filed variants | ||||||
| ₹0.09 | ₹0.19 | ₹0.22 | ₹0.20 | ₹0.13 | ||
| ₹0.09 | ₹0.19 | ₹0.22 | ₹0.20 | ₹0.13 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 44.6 | 47.6 | 43.3 | 40.4 | 32.7 | ||
| 43.9% | 44.0% | 43.2% | 41.5% | 38.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 3.3 | 6.1 | 7.0 | 6.2 | 4.1 | ||
| 2.3 | 4.5 | 5.2 | 4.6 | 3.0 | ||
| ₹0.09 | ₹0.19 | ₹0.22 | ₹0.20 | ₹0.13 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 85.3 | 97.2 | 100.1 | 108.3 | 101.6 | |
| Other Income | 0.0 | 0.0 | 0.7 | 0.4 | 0.5 | |
| Total Income | 85.4 | 97.3 | 100.8 | 108.7 | 102.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 51.9 | 53.9 | 53.5 | 58.2 | 56.2 | |
| + Purchases of Stock-in-Trade | 2.8 | 3.6 | 2.6 | 3.6 | 3.0 | |
| + Changes in Inventories | -2.1 | -0.7 | 0.7 | -1.1 | -2.2 | |
| + Employee Benefit Expense | 8.3 | 9.3 | 11.3 | 13.9 | 14.4 | |
| + Finance Costs | 1.0 | 1.0 | 1.5 | 1.4 | 1.6 | |
| + Depreciation & Amortisation | 0.8 | 0.9 | 1.5 | 1.9 | 2.0 | |
| + Other Expenses | 18.6 | 23.0 | 22.6 | 24.7 | 23.8 | |
| Total Expenses | 81.3 | 91.1 | 93.8 | 102.6 | 98.8 | |
| EBITDA | 5.8 | 8.1 | 9.4 | 9.0 | 6.3 | |
| EBIT | 5.0 | 7.2 | 7.9 | 7.1 | 4.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 4.1 | 6.2 | 7.0 | 6.1 | 3.3 | |
| Pretax Income | 4.1 | 6.2 | 7.0 | 6.1 | 3.3 | |
| + Current Tax | 0.0 | 0.0 | 0.8 | 0.4 | 0.4 | |
| + Deferred Tax | 1.0 | 1.6 | 1.0 | 1.2 | 0.6 | |
| Tax Expense | 1.0 | 1.6 | 1.8 | 1.6 | 1.0 | |
| Net Income | 3.0 | 4.6 | 5.2 | 4.5 | 2.3 | |
| + Net Income — Continuing Ops | 3.0 | 4.6 | 5.2 | 4.5 | 2.3 | |
| Total Comprehensive Income | 3.0 | 4.6 | 5.2 | 4.5 | 2.3 | |
| Per Share | ||||||
| Basic EPS | 0.13 | 0.20 | 0.22 | 0.19 | 0.09 | |
| Diluted EPS | 0.13 | 0.20 | 0.22 | 0.19 | 0.09 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.13 | 0.20 | 0.22 | 0.19 | 0.09 | |
| Diluted EPS — Continuing Operations | 0.13 | 0.20 | 0.22 | 0.19 | 0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 32.7 | 40.4 | 43.3 | 47.6 | 44.6 | |
| Gross Margin % | 38.35 | 41.53 | 43.25 | 43.96 | 43.85 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 4.1 | 6.2 | 7.0 | 6.1 | 3.3 | |
| Net Income Adj (tax-effected) | 3.0 | 4.6 | 5.2 | 4.5 | 2.3 | |
| EPS Adj | 0.13 | 0.20 | 0.22 | 0.19 | 0.09 | |
| 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 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | |