| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 62.3 | 61.2 | 58.4 | 63.8 | 64.3 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.7 | 9.6 | 6.4 | 7.1 | 2.9 | ||
| 66.0 | 70.8 | 64.8 | 70.9 | 67.2 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.3 | 0.8 | 1.1 | ||
| 0.0 | 0.0 | 0.1 | 4.9 | 5.3 | ||
| 0.0 | 0.0 | 0.1 | −0.1 | −0.1 | ||
| 15.0 | 14.9 | 13.7 | 13.0 | 11.7 | ||
| 3.5 | 3.7 | 4.6 | 6.0 | 8.9 | ||
| 17.6 | 17.5 | 16.6 | 14.8 | 15.6 | ||
| 22.9 | 24.0 | 25.5 | 24.2 | 21.8 | ||
| 59.0 | 60.1 | 60.9 | 63.6 | 64.4 | ||
| 24.4 | 22.3 | 18.6 | 21.0 | 24.5 | ||
| 6.9 | 4.8 | 2.1 | 6.3 | 8.8 | ||
Profit | ||||||
| 7.0 | 10.6 | 3.9 | 7.3 | 2.8 | ||
| −0.1 | 0.0 | 0.0 | 7.3 | 0.0 | ||
| 6.9 | 10.6 | 3.9 | 14.6 | 2.8 | ||
| 2.0 | 1.8 | 1.0 | 0.6 | 0.7 | ||
| −1.1 | −1.1 | 1.2 | −0.0 | 0.9 | ||
| 0.9 | 0.6 | 2.2 | 0.6 | 1.5 | ||
| 6.0 | 10.0 | 1.7 | 14.0 | 1.3 | ||
| 6.0 | 10.0 | 1.7 | 14.0 | 1.3 | ||
| −0.2 | −0.1 | −0.1 | −0.2 | −0.2 | ||
| 5.9 | 9.9 | 1.6 | 13.8 | 1.1 | ||
| 5.8 | 10.0 | 1.7 | 14.0 | 1.3 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹0.11 | ₹0.32 | −₹0.07 | ₹0.57 | −₹0.10 | ||
| ₹0.11 | ₹0.32 | −₹0.07 | ₹0.47 | −₹0.10 | ||
Revenue detail — as filed | ||||||
| — | −0.7 | 0.8 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.1 | −0.1 | — | — | ||
| −0.2 | −0.1 | −0.1 | −0.3 | −0.2 | ||
| −0.1 | −0.0 | −0.0 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| 5.5 | 9.9 | — | 13.8 | 1.1 | ||
| −0.0 | 0.0 | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹0.11 | ₹0.32 | −₹0.07 | ₹0.57 | −₹0.10 | ||
| ₹0.11 | ₹0.32 | −₹0.07 | ₹0.47 | −₹0.10 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | 57.8 | 58.2 | 58.0 | ||
| — | — | 99.0% | 91.2% | 90.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 7.0 | 10.6 | 3.9 | 7.3 | 2.8 | ||
| −0.1 | 0.0 | 0.0 | 7.3 | 0.0 | ||
| 6.1 | 10.0 | 1.7 | 7.0 | 1.3 | ||
| ₹0.11 | ₹0.32 | −₹0.07 | ₹0.29 | −₹0.10 | ||
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 | 64.3 | 63.8 | 58.4 | 61.2 | 62.3 | |
| Other Income | 2.9 | 7.1 | 6.4 | 9.6 | 3.7 | |
| Total Income | 67.2 | 70.9 | 64.8 | 70.8 | 66.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1.1 | 0.8 | 0.3 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 5.3 | 4.9 | 0.1 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.1 | -0.1 | 0.1 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 11.7 | 13.0 | 13.7 | 14.9 | 15.0 | |
| + Finance Costs | 8.9 | 6.0 | 4.6 | 3.7 | 3.5 | |
| + Depreciation & Amortisation | 15.6 | 14.8 | 16.6 | 17.5 | 17.6 | |
| + Other Expenses | 21.8 | 24.2 | 25.5 | 24.0 | 22.9 | |
| Total Expenses | 64.4 | 63.6 | 60.9 | 60.1 | 59.0 | |
| EBITDA | 24.5 | 21.0 | 18.6 | 22.3 | 24.4 | |
| EBIT | 8.8 | 6.3 | 2.1 | 4.8 | 6.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 2.8 | 7.3 | 3.9 | 10.6 | 7.0 | |
| + Exceptional Items | 0.0 | 7.3 | 0.0 | 0.0 | -0.1 | |
| Pretax Income | 2.8 | 14.6 | 3.9 | 10.6 | 6.9 | |
| + Current Tax | 0.7 | 0.6 | 1.0 | 1.8 | 2.0 | |
| + Deferred Tax | 0.9 | -0.0 | 1.2 | -1.1 | -1.1 | |
| Tax Expense | 1.5 | 0.6 | 2.2 | 0.6 | 0.9 | |
| Net Income | 1.3 | 14.0 | 1.7 | 10.0 | 6.0 | |
| + Net Income — Continuing Ops | 1.3 | 14.0 | 1.7 | 10.0 | 6.0 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.1 | -0.1 | -0.2 | |
| Total Comprehensive Income | 1.1 | 13.8 | 1.6 | 9.9 | 5.9 | |
| Net Income to Common | 1.3 | 14.0 | 1.7 | 10.0 | 5.8 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | -0.10 | 0.57 | -0.07 | 0.32 | 0.11 | |
| Diluted EPS | -0.10 | 0.47 | -0.07 | 0.32 | 0.11 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.8 | -0.7 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | -0.1 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.1 | 13.8 | — | 9.9 | 5.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.10 | 0.57 | -0.07 | 0.32 | 0.11 | |
| Diluted EPS — Continuing Operations | -0.10 | 0.47 | -0.07 | 0.32 | 0.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 58.0 | 58.2 | 57.8 | — | — | |
| Gross Margin % | 90.17 | 91.18 | 99.04 | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 2.8 | 7.3 | 3.9 | 10.6 | 7.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 7.3 | 0.0 | 0.0 | -0.1 | |
| Net Income Adj (tax-effected) | 1.3 | 7.0 | 1.7 | 10.0 | 6.1 | |
| EPS Adj | -0.10 | 0.29 | -0.07 | 0.32 | 0.11 | |
| 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 | 21.6 | 22.5 | 23.6 | 23.6 | 23.6 | |