| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 226 | 219 | 169 | 101 | 94.3 | |
| 1.7 | 1.5 | 2.4 | 1.4 | 1.0 | |
| 228 | 220 | 171 | 102 | 95.3 | |
Expenses | |||||
| 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 208 | 203 | 148 | 87.9 | 97.4 | |
| −20.7 | −18.1 | −7.0 | −6.2 | −17.7 | |
| 5.5 | 5.2 | 3.9 | 3.5 | 3.2 | |
| 5.1 | 4.6 | 3.4 | 4.4 | 3.4 | |
| 0.8 | 0.6 | 0.3 | 0.2 | 0.3 | |
| 6.8 | 6.2 | 6.7 | 4.4 | 3.9 | |
| 208 | 201 | 155 | 94.3 | 90.4 | |
| 24.0 | 23.0 | 17.2 | 11.0 | 7.5 | |
| 23.1 | 22.4 | 16.9 | 10.7 | 7.3 | |
Profit | |||||
| 19.7 | 19.3 | 16.0 | 7.7 | 4.9 | |
| −0.1 | −0.1 | 0.0 | 0.0 | 0.0 | |
| 19.6 | 19.2 | 16.0 | 7.7 | 4.9 | |
| 3.2 | 3.2 | 4.4 | 1.8 | 1.3 | |
| 0.7 | 0.8 | −0.2 | 0.0 | −0.0 | |
| 4.0 | 4.0 | 4.2 | 1.8 | 1.3 | |
| −0.4 | −0.4 | 0.0 | 0.0 | 0.0 | |
| −0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 15.3 | 14.8 | 11.8 | 5.9 | 3.6 | |
| 15.3 | 14.8 | 11.8 | 5.9 | 3.6 | |
| −0.0 | −0.0 | −0.2 | 0.0 | −0.1 | |
| 15.3 | 14.8 | 11.6 | 5.9 | 3.6 | |
| — | 14.4 | 11.8 | — | — | |
| 0.5 | 0.6 | 0.0 | 0.0 | 0.0 | |
Per share | |||||
| ₹7.24 | ₹4.54 | ₹6.61 | ₹4.70 | ₹2.81 | |
| ₹7.11 | ₹4.54 | ₹7.81 | ₹4.70 | ₹2.81 | |
Other comprehensive income — detail | |||||
| — | −0.0 | −0.2 | — | — | |
| — | — | — | — | −0.1 | |
| — | 0.0 | 0.2 | — | — | |
| — | — | — | −0.0 | 0.0 | |
| 14.7 | 14.3 | 11.8 | — | — | |
| 0.8 | 0.5 | 0.0 | — | — | |
Per share — as-filed variants | |||||
| ₹7.24 | ₹4.54 | ₹6.61 | ₹4.70 | ₹2.81 | |
| ₹7.11 | ₹4.54 | ₹7.81 | ₹4.70 | ₹2.81 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 36.3 | 34.3 | 27.8 | 18.9 | 14.6 | |
| 16.0% | 15.7% | 16.5% | 18.8% | 15.5% | |
Adjusted (ex-exceptional items) — derived | |||||
| 19.7 | 19.3 | 16.0 | 7.7 | 4.9 | |
| −0.1 | −0.1 | 0.0 | 0.0 | 0.0 | |
| 15.3 | 14.9 | 11.8 | 5.9 | 3.6 | |
| ₹7.27 | ₹4.56 | ₹6.61 | ₹4.70 | ₹2.81 | |
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 | 94.3 | 100.6 | 168.8 | 218.8 | 226.4 | |
| Other Income | 1.0 | 1.4 | 2.4 | 1.5 | 1.7 | |
| Total Income | 95.3 | 102.0 | 171.3 | 220.3 | 228.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | |
| + Purchases of Stock-in-Trade | 97.4 | 87.9 | 148.0 | 202.5 | 208.2 | |
| + Changes in Inventories | -17.7 | -6.2 | -7.0 | -18.1 | -20.7 | |
| + Employee Benefit Expense | 3.2 | 3.5 | 3.9 | 5.2 | 5.5 | |
| + Finance Costs | 3.4 | 4.4 | 3.4 | 4.6 | 5.1 | |
| + Depreciation & Amortisation | 0.3 | 0.2 | 0.3 | 0.6 | 0.8 | |
| + Other Expenses | 3.9 | 4.4 | 6.7 | 6.2 | 6.8 | |
| Total Expenses | 90.4 | 94.3 | 155.3 | 201.0 | 208.4 | |
| EBITDA | 7.5 | 11.0 | 17.2 | 23.0 | 24.0 | |
| EBIT | 7.3 | 10.7 | 16.9 | 22.4 | 23.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 4.9 | 7.7 | 16.0 | 19.3 | 19.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Pretax Income | 4.9 | 7.7 | 16.0 | 19.2 | 19.6 | |
| + Current Tax | 1.3 | 1.8 | 4.4 | 3.2 | 3.2 | |
| + Deferred Tax | -0.0 | 0.0 | -0.2 | 0.8 | 0.7 | |
| Tax Expense | 1.3 | 1.8 | 4.2 | 4.0 | 4.0 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | -0.4 | -0.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 3.6 | 5.9 | 11.8 | 14.8 | 15.3 | |
| + Net Income — Continuing Ops | 3.6 | 5.9 | 11.8 | 14.8 | 15.3 | |
| + Other Comprehensive Income | -0.1 | 0.0 | -0.2 | -0.0 | -0.0 | |
| Total Comprehensive Income | 3.6 | 5.9 | 11.6 | 14.8 | 15.3 | |
| Net Income to Common | — | — | 11.8 | 14.4 | — | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.6 | 0.5 | |
| Per Share | ||||||
| Basic EPS | 2.81 | 4.70 | 6.61 | 4.54 | 7.24 | |
| Diluted EPS | 2.81 | 4.70 | 7.81 | 4.54 | 7.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 11.8 | 14.3 | 14.7 | |
| Comprehensive Income — Non-controlling Interests | — | — | 0.0 | 0.5 | 0.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.81 | 4.70 | 6.61 | 4.54 | 7.24 | |
| Diluted EPS — Continuing Operations | 2.81 | 4.70 | 7.81 | 4.54 | 7.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 14.6 | 18.9 | 27.8 | 34.3 | 36.3 | |
| Gross Margin % | 15.47 | 18.80 | 16.48 | 15.69 | 16.02 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 4.9 | 7.7 | 16.0 | 19.3 | 19.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income Adj (tax-effected) | 3.6 | 5.9 | 11.8 | 14.9 | 15.3 | |
| EPS Adj | 2.81 | 4.70 | 6.61 | 4.56 | 7.27 | |
| 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 | 1.3 | 1.3 | 17.5 | 2.1 | — | |