| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 153 | 151 | 114 | 125 | 140 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.0 | 0.0 | 0.1 | 2.8 | 1.0 | ||
| 153 | 151 | 115 | 128 | 141 | ||
Expenses | ||||||
| 130 | 129 | 97.0 | 105 | 121 | ||
| −0.2 | −0.7 | −1.3 | 1.0 | −0.6 | ||
| 9.1 | 8.7 | 8.0 | 10.4 | 10.0 | ||
| 0.4 | 0.6 | 1.0 | 0.9 | 0.2 | ||
| 1.2 | 1.4 | 1.9 | 1.9 | 1.4 | ||
| 7.4 | 7.2 | 5.2 | 6.9 | 6.7 | ||
| 148 | 146 | 112 | 126 | 138 | ||
| 6.7 | 6.9 | 5.6 | 1.7 | 3.7 | ||
| 5.5 | 5.5 | 3.7 | −0.2 | 2.3 | ||
Profit | ||||||
| 5.1 | 5.0 | 2.8 | 1.8 | 3.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.5 | ||
| 5.1 | 5.0 | 2.8 | 1.8 | 2.6 | ||
| 1.6 | 1.2 | 0.0 | 0.0 | 0.0 | ||
| −0.8 | −0.9 | 0.1 | 0.0 | 0.2 | ||
| 0.7 | 0.3 | 0.1 | 0.0 | 0.2 | ||
| 4.4 | 4.7 | 2.7 | 1.7 | 2.4 | ||
| 4.4 | 4.7 | 2.7 | 1.7 | 2.4 | ||
| −0.1 | −0.1 | 0.0 | 0.1 | −0.0 | ||
| 4.3 | 4.6 | 2.7 | 1.8 | 2.4 | ||
Per share | ||||||
| ₹2.91 | ₹3.11 | ₹1.80 | ₹1.14 | ₹2.05 | ||
| ₹2.91 | ₹3.11 | ₹1.80 | ₹1.14 | ₹2.05 | ||
Other comprehensive income — detail | ||||||
| — | −0.1 | 0.0 | — | — | ||
| — | −0.1 | 0.0 | 0.1 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹2.91 | ₹3.11 | ₹1.80 | ₹1.14 | ₹2.05 | ||
| ₹2.91 | ₹3.11 | ₹1.80 | ₹1.14 | ₹2.05 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 23.2 | 22.8 | 18.8 | 19.0 | 20.4 | ||
| 15.1% | 15.0% | 16.4% | 15.2% | 14.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 5.1 | 5.0 | 2.8 | 1.8 | 3.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.5 | ||
| 4.4 | 4.7 | 2.7 | 1.7 | 2.9 | ||
| ₹2.91 | ₹3.11 | ₹1.80 | ₹1.14 | ₹2.43 | ||
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 | 124.7 | 114.5 | 151.4 | 153.3 | |
| Other Income | 1.0 | 2.8 | 0.1 | 0.0 | 0.0 | |
| Total Income | 141.3 | 127.5 | 114.5 | 151.4 | 153.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 120.5 | 104.7 | 97.0 | 129.3 | 130.4 | |
| + Changes in Inventories | -0.6 | 1.0 | -1.3 | -0.7 | -0.2 | |
| + Employee Benefit Expense | 10.0 | 10.4 | 8.0 | 8.7 | 9.1 | |
| + Finance Costs | 0.2 | 0.9 | 1.0 | 0.6 | 0.4 | |
| + Depreciation & Amortisation | 1.4 | 1.9 | 1.9 | 1.4 | 1.2 | |
| + Other Expenses | 6.7 | 6.9 | 5.2 | 7.2 | 7.4 | |
| Total Expenses | 138.3 | 125.8 | 111.7 | 146.5 | 148.3 | |
| EBITDA | 3.7 | 1.7 | 5.6 | 6.9 | 6.7 | |
| EBIT | 2.3 | -0.2 | 3.7 | 5.5 | 5.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 3.1 | 1.8 | 2.8 | 5.0 | 5.1 | |
| + Exceptional Items | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2.6 | 1.8 | 2.8 | 5.0 | 5.1 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 1.2 | 1.6 | |
| + Deferred Tax | 0.2 | 0.0 | 0.1 | -0.9 | -0.8 | |
| Tax Expense | 0.2 | 0.0 | 0.1 | 0.3 | 0.7 | |
| Net Income | 2.4 | 1.7 | 2.7 | 4.7 | 4.4 | |
| + Net Income — Continuing Ops | 2.4 | 1.7 | 2.7 | 4.7 | 4.4 | |
| + Other Comprehensive Income | -0.0 | 0.1 | 0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 2.4 | 1.8 | 2.7 | 4.6 | 4.3 | |
| Per Share | ||||||
| Basic EPS | 2.05 | 1.14 | 1.80 | 3.11 | 2.91 | |
| Diluted EPS | 2.05 | 1.14 | 1.80 | 3.11 | 2.91 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | 0.0 | -0.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.05 | 1.14 | 1.80 | 3.11 | 2.91 | |
| Diluted EPS — Continuing Operations | 2.05 | 1.14 | 1.80 | 3.11 | 2.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 20.4 | 19.0 | 18.8 | 22.8 | 23.2 | |
| Gross Margin % | 14.53 | 15.24 | 16.43 | 15.04 | 15.11 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 3.1 | 1.8 | 2.8 | 5.0 | 5.1 | |
| − Exceptional Items (reconciliation) | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2.9 | 1.7 | 2.7 | 4.7 | 4.4 | |
| EPS Adj | 2.43 | 1.14 | 1.80 | 3.11 | 2.91 | |
| 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 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | |