| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 276 | 264 | 185 | 159 | 140 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.4 | 3.1 | 1.9 | 1.2 | 2.1 | ||
| 278 | 267 | 187 | 161 | 142 | ||
Expenses | ||||||
| 195 | 180 | 138 | 106 | 100 | ||
| −10.8 | −4.2 | −18.8 | −1.8 | −1.3 | ||
| 55.2 | 51.2 | 42.2 | 29.4 | 28.0 | ||
| 4.9 | 4.9 | 5.4 | 5.5 | 4.9 | ||
| 2.5 | 2.4 | 2.9 | 2.4 | 2.0 | ||
| 27.8 | 26.6 | 21.0 | 14.7 | 11.1 | ||
| 274 | 261 | 191 | 156 | 145 | ||
| 8.6 | 9.9 | 3.0 | 10.9 | 1.4 | ||
| 6.1 | 7.5 | 0.2 | 8.5 | −0.6 | ||
Profit | ||||||
| 3.6 | 5.6 | −3.3 | 4.2 | −3.3 | ||
| 0.0 | 0.0 | −1.4 | 0.0 | 5.7 | ||
| 3.6 | 5.6 | −4.7 | 4.2 | 2.4 | ||
| 3.2 | 3.6 | 1.1 | 0.0 | 0.0 | ||
| −7.7 | −8.1 | −2.0 | −0.1 | 0.3 | ||
| −4.5 | −4.5 | −0.9 | −0.1 | 0.3 | ||
| 8.1 | 10.1 | −3.8 | 4.3 | 2.1 | ||
| 8.1 | 10.1 | −3.8 | 4.3 | 2.1 | ||
| 3.2 | 4.6 | 2.3 | −1.1 | 1.4 | ||
| 11.3 | 14.7 | −1.5 | 3.3 | 3.5 | ||
| 8.1 | 10.1 | −3.8 | 2.9 | 2.4 | ||
| 0.0 | 0.0 | 0.0 | 1.4 | −0.3 | ||
Per share | ||||||
| ₹6.55 | ₹8.19 | −₹3.07 | ₹6.96 | ₹3.39 | ||
| ₹6.55 | ₹8.19 | −₹3.07 | ₹6.96 | ₹3.39 | ||
Other comprehensive income — detail | ||||||
| 3.2 | 4.6 | 2.3 | −1.1 | — | ||
| — | 1.8 | 1.6 | −3.9 | 1.5 | ||
| 0.4 | 0.4 | 0.4 | — | — | ||
| — | — | — | −2.3 | 0.4 | ||
| — | 3.3 | 1.1 | 0.5 | 0.3 | ||
| −1.0 | 0.0 | 0.0 | — | — | ||
| 11.3 | 14.7 | −1.5 | 2.2 | 3.6 | ||
| 0.0 | 0.0 | 0.0 | 1.1 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹6.55 | ₹8.19 | −₹3.07 | ₹6.96 | ₹3.39 | ||
| ₹6.55 | ₹8.19 | −₹3.07 | ₹6.96 | ₹3.39 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 91.6 | 87.7 | 66.2 | 54.9 | 40.5 | ||
| 33.2% | 33.2% | 35.7% | 34.5% | 29.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 3.6 | 5.6 | −3.3 | 4.2 | −3.3 | ||
| 0.0 | 0.0 | −1.4 | 0.0 | 5.7 | ||
| 8.1 | 10.1 | −2.7 | 4.3 | −3.0 | ||
| ₹6.55 | ₹8.19 | −₹2.17 | ₹6.96 | −₹4.77 | ||
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 | 139.5 | 159.4 | 185.5 | 263.7 | 275.6 | |
| Other Income | 2.1 | 1.2 | 1.9 | 3.1 | 2.4 | |
| Total Income | 141.7 | 160.6 | 187.4 | 266.8 | 278.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 100.3 | 106.2 | 138.1 | 180.2 | 194.8 | |
| + Changes in Inventories | -1.3 | -1.8 | -18.8 | -4.2 | -10.8 | |
| + Employee Benefit Expense | 28.0 | 29.4 | 42.2 | 51.2 | 55.2 | |
| + Finance Costs | 4.9 | 5.5 | 5.4 | 4.9 | 4.9 | |
| + Depreciation & Amortisation | 2.0 | 2.4 | 2.9 | 2.4 | 2.5 | |
| + Other Expenses | 11.1 | 14.7 | 21.0 | 26.6 | 27.8 | |
| Total Expenses | 145.0 | 156.4 | 190.7 | 261.2 | 274.4 | |
| EBITDA | 1.4 | 10.9 | 3.0 | 9.9 | 8.6 | |
| EBIT | -0.6 | 8.5 | 0.2 | 7.5 | 6.1 | |
| Profit | ||||||
| PBT before Exceptional Items | -3.3 | 4.2 | -3.3 | 5.6 | 3.6 | |
| + Exceptional Items | 5.7 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Pretax Income | 2.4 | 4.2 | -4.7 | 5.6 | 3.6 | |
| + Current Tax | 0.0 | 0.0 | 1.1 | 3.6 | 3.2 | |
| + Deferred Tax | 0.3 | -0.1 | -2.0 | -8.1 | -7.7 | |
| Tax Expense | 0.3 | -0.1 | -0.9 | -4.5 | -4.5 | |
| Net Income | 2.1 | 4.3 | -3.8 | 10.1 | 8.1 | |
| + Net Income — Continuing Ops | 2.1 | 4.3 | -3.8 | 10.1 | 8.1 | |
| + Other Comprehensive Income | 1.4 | -1.1 | 2.3 | 4.6 | 3.2 | |
| Total Comprehensive Income | 3.5 | 3.3 | -1.5 | 14.7 | 11.3 | |
| Net Income to Common | 2.4 | 2.9 | -3.8 | 10.1 | 8.1 | |
| Minority Interest | -0.3 | 1.4 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 3.39 | 6.96 | -3.07 | 8.19 | 6.55 | |
| Diluted EPS | 3.39 | 6.96 | -3.07 | 8.19 | 6.55 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | -1.1 | 2.3 | 4.6 | 3.2 | |
| + Items NOT to be Reclassified to P&L | 1.5 | -3.9 | 1.6 | 1.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.4 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -2.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 0.5 | 1.1 | 3.3 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -1.0 | |
| Comprehensive Income — Owners of Parent | 3.6 | 2.2 | -1.5 | 14.7 | 11.3 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 1.1 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.39 | 6.96 | -3.07 | 8.19 | 6.55 | |
| Diluted EPS — Continuing Operations | 3.39 | 6.96 | -3.07 | 8.19 | 6.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 40.5 | 54.9 | 66.2 | 87.7 | 91.6 | |
| Gross Margin % | 29.06 | 34.46 | 35.69 | 33.25 | 33.24 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -3.3 | 4.2 | -3.3 | 5.6 | 3.6 | |
| − Exceptional Items (reconciliation) | 5.7 | 0.0 | -1.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -3.0 | 4.3 | -2.7 | 10.1 | 8.1 | |
| EPS Adj | -4.77 | 6.96 | -2.17 | 8.19 | 6.55 | |
| 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 | 6.2 | 6.2 | 12.3 | 12.3 | 12.3 | |