| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 633 | 594 | 662 | 722 | 487 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.6 | 0.6 | 0.2 | 0.3 | 0.3 | ||
| 634 | 594 | 662 | 723 | 487 | ||
Expenses | ||||||
| 175 | 166 | 124 | 123 | 117 | ||
| 355 | 337 | 443 | 520 | 259 | ||
| −3.0 | −12.1 | 0.1 | −5.0 | 28.4 | ||
| 20.9 | 20.0 | 14.4 | 13.1 | 11.0 | ||
| 20.0 | 20.0 | 18.8 | 15.2 | 9.4 | ||
| 10.4 | 10.1 | 7.7 | 6.9 | 5.5 | ||
| 50.3 | 48.7 | 48.8 | 41.1 | 36.6 | ||
| 628 | 590 | 657 | 714 | 467 | ||
| 35.3 | 34.3 | 32.0 | 30.2 | 34.8 | ||
| 25.0 | 24.2 | 24.2 | 23.4 | 29.4 | ||
Profit | ||||||
| 5.6 | 4.8 | 5.5 | 8.4 | 20.3 | ||
| 5.6 | 4.8 | 5.5 | 8.4 | 20.3 | ||
| 1.0 | 0.8 | 0.9 | 1.4 | 2.2 | ||
| 2.3 | 2.4 | 1.5 | 0.9 | 0.5 | ||
| 3.3 | 3.2 | 2.4 | 2.3 | 2.7 | ||
| 2.3 | 1.6 | 3.1 | 6.1 | 17.6 | ||
| 2.3 | 1.6 | 3.1 | 6.1 | 17.6 | ||
| 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | ||
| 2.5 | 1.7 | 3.3 | 6.2 | 17.6 | ||
Per share | ||||||
| ₹6.67 | ₹5.94 | ₹5.95 | ₹11.64 | ₹33.39 | ||
| ₹6.67 | ₹5.94 | ₹5.95 | ₹11.64 | ₹33.39 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.2 | 0.2 | — | — | ||
| — | 0.2 | 0.3 | 0.1 | 0.0 | ||
| 0.0 | 0.0 | 0.1 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| 0.1 | 0.1 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹4.35 | ₹2.97 | ₹5.95 | ₹11.64 | ₹33.39 | ||
| ₹4.35 | ₹2.97 | ₹5.95 | ₹11.64 | ₹33.39 | ||
| ₹2.32 | ₹2.97 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹2.32 | ₹2.97 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 106 | 103 | 95.2 | 84.4 | 82.4 | ||
| 16.8% | 17.3% | 14.4% | 11.7% | 16.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 5.6 | 4.8 | 5.5 | 8.4 | 20.3 | ||
| 2.3 | 1.6 | 3.1 | 6.1 | 17.6 | ||
| ₹6.67 | ₹5.94 | ₹5.95 | ₹11.64 | ₹33.39 | ||
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 | 486.9 | 722.3 | 662.2 | 593.8 | 633.3 | |
| Other Income | 0.3 | 0.3 | 0.2 | 0.6 | 0.6 | |
| Total Income | 487.2 | 722.5 | 662.3 | 594.4 | 633.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 117.2 | 122.7 | 123.9 | 166.2 | 175.2 | |
| + Purchases of Stock-in-Trade | 258.9 | 520.2 | 443.0 | 336.7 | 354.6 | |
| + Changes in Inventories | 28.4 | -5.0 | 0.1 | -12.1 | -3.0 | |
| + Employee Benefit Expense | 11.0 | 13.1 | 14.4 | 20.0 | 20.9 | |
| + Finance Costs | 9.4 | 15.2 | 18.8 | 20.0 | 20.0 | |
| + Depreciation & Amortisation | 5.5 | 6.9 | 7.7 | 10.1 | 10.4 | |
| + Other Expenses | 36.6 | 41.1 | 48.8 | 48.7 | 50.3 | |
| Total Expenses | 466.9 | 714.1 | 656.8 | 589.6 | 628.3 | |
| EBITDA | 34.8 | 30.2 | 32.0 | 34.3 | 35.3 | |
| EBIT | 29.4 | 23.4 | 24.2 | 24.2 | 25.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 20.3 | 8.4 | 5.5 | 4.8 | 5.6 | |
| Pretax Income | 20.3 | 8.4 | 5.5 | 4.8 | 5.6 | |
| + Current Tax | 2.2 | 1.4 | 0.9 | 0.8 | 1.0 | |
| + Deferred Tax | 0.5 | 0.9 | 1.5 | 2.4 | 2.3 | |
| Tax Expense | 2.7 | 2.3 | 2.4 | 3.2 | 3.3 | |
| Net Income | 17.6 | 6.1 | 3.1 | 1.6 | 2.3 | |
| + Net Income — Continuing Ops | 17.6 | 6.1 | 3.1 | 1.6 | 2.3 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | 17.6 | 6.2 | 3.3 | 1.7 | 2.5 | |
| Per Share | ||||||
| Basic EPS | 33.39 | 11.64 | 5.95 | 5.94 | 6.67 | |
| Diluted EPS | 33.39 | 11.64 | 5.95 | 5.94 | 6.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | 0.3 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 33.39 | 11.64 | 5.95 | 2.97 | 4.35 | |
| Diluted EPS — Continuing Operations | 33.39 | 11.64 | 5.95 | 2.97 | 4.35 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 2.97 | 2.32 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 2.97 | 2.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 82.4 | 84.4 | 95.2 | 103.0 | 106.5 | |
| Gross Margin % | 16.93 | 11.69 | 14.37 | 17.35 | 16.81 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 20.3 | 8.4 | 5.5 | 4.8 | 5.6 | |
| Net Income Adj (tax-effected) | 17.6 | 6.1 | 3.1 | 1.6 | 2.3 | |
| EPS Adj | 33.39 | 11.64 | 5.95 | 5.94 | 6.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 2.00 | 3.00 | — | — | — | |
| Filed Dscr | 2.00 | 8.00 | — | — | — | |
| Filed Iscr | 3.00 | 2.00 | — | — | — | |
| Paid Up Equity Capital | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | |