| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 44.4 | 43.1 | 41.9 | 40.0 | 40.3 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 1.1 | 1.6 | 2.8 | 2.5 | ||
| 45.5 | 44.2 | 43.4 | 42.8 | 42.8 | ||
Expenses | ||||||
| 1.0 | 0.9 | 0.9 | 0.9 | 2.5 | ||
| 0.0 | −0.0 | −0.0 | 0.0 | −0.0 | ||
| 4.5 | 4.9 | 4.3 | 4.1 | 4.4 | ||
| 1.1 | 1.1 | 1.1 | 2.2 | 2.7 | ||
| 4.1 | 4.4 | 5.5 | 5.3 | 5.7 | ||
| 34.9 | 31.9 | 31.1 | 29.2 | 28.2 | ||
| 45.5 | 43.2 | 42.9 | 41.7 | 43.5 | ||
| 4.0 | 5.5 | 5.6 | 5.7 | 5.3 | ||
| −0.1 | 1.0 | 0.1 | 0.4 | −0.4 | ||
Profit | ||||||
| −0.0 | 1.0 | 0.6 | 1.0 | −0.7 | ||
| 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | ||
| −0.0 | 1.0 | 0.6 | 1.4 | −0.4 | ||
| −0.3 | 0.6 | 0.3 | −0.1 | 0.5 | ||
| 0.5 | 0.3 | −0.1 | 0.0 | 0.3 | ||
| 0.2 | 0.9 | 0.2 | −0.1 | 0.9 | ||
| −1.4 | 0.0 | 0.0 | −0.1 | 0.1 | ||
| −1.6 | 0.1 | −0.1 | 0.6 | −2.6 | ||
| −0.2 | 0.1 | 0.3 | 1.5 | −1.3 | ||
| 0.0 | 0.0 | −0.4 | −0.8 | −1.4 | ||
| −0.4 | −0.4 | 0.1 | 0.0 | −0.0 | ||
| −2.0 | −0.4 | −0.0 | 0.6 | −2.6 | ||
| −1.6 | 0.2 | 0.4 | 0.6 | −2.6 | ||
| −0.0 | −0.2 | −0.5 | −0.0 | 0.0 | ||
Per share | ||||||
| −₹0.08 | ₹0.01 | ₹0.00 | ₹0.02 | −₹0.15 | ||
| −₹0.08 | ₹0.01 | ₹0.00 | ₹0.02 | −₹0.15 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 0.1 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | −0.5 | −1.1 | −1.9 | ||
| 0.0 | 0.0 | −0.1 | −0.3 | −0.5 | ||
Other comprehensive income — detail | ||||||
| −0.4 | −0.4 | 0.1 | — | — | ||
| −0.6 | −0.6 | 0.1 | 0.1 | −0.0 | ||
| −0.1 | −0.1 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| — | −0.0 | — | — | — | ||
| — | −0.0 | 0.0 | — | — | ||
| −2.0 | −0.2 | 0.5 | 0.7 | −2.6 | ||
| −0.1 | −0.2 | −0.5 | −0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| −₹0.08 | ₹0.01 | ₹0.02 | ₹0.06 | −₹0.08 | ||
| −₹0.08 | ₹0.01 | ₹0.02 | ₹0.06 | −₹0.08 | ||
| ₹0.00 | ₹0.00 | −₹0.02 | −₹0.04 | −₹0.07 | ||
| ₹0.00 | ₹0.00 | −₹0.02 | −₹0.04 | −₹0.07 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 43.4 | 42.2 | 41.0 | 39.0 | 37.8 | ||
| 97.8% | 98.0% | 97.8% | 97.7% | 93.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −0.0 | 1.0 | 0.6 | 1.0 | −0.7 | ||
| 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | ||
| −1.6 | 0.1 | −0.1 | 0.2 | −2.8 | ||
| −₹0.08 | ₹0.01 | ₹0.00 | ₹0.01 | −₹0.16 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 40.3 | 40.0 | 41.9 | 43.1 | 44.4 | |
| Other Income | 2.5 | 2.8 | 1.6 | 1.1 | 1.1 | |
| Total Income | 42.8 | 42.8 | 43.4 | 44.2 | 45.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2.5 | 0.9 | 0.9 | 0.9 | 1.0 | |
| + Changes in Inventories | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | |
| + Employee Benefit Expense | 4.4 | 4.1 | 4.3 | 4.9 | 4.5 | |
| + Finance Costs | 2.7 | 2.2 | 1.1 | 1.1 | 1.1 | |
| + Depreciation & Amortisation | 5.7 | 5.3 | 5.5 | 4.4 | 4.1 | |
| + Other Expenses | 28.2 | 29.2 | 31.1 | 31.9 | 34.9 | |
| Total Expenses | 43.5 | 41.7 | 42.9 | 43.2 | 45.5 | |
| EBITDA | 5.3 | 5.7 | 5.6 | 5.5 | 4.0 | |
| EBIT | -0.4 | 0.4 | 0.1 | 1.0 | -0.1 | |
| Profit | ||||||
| PBT before Exceptional Items | -0.7 | 1.0 | 0.6 | 1.0 | -0.0 | |
| + Exceptional Items | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -0.4 | 1.4 | 0.6 | 1.0 | -0.0 | |
| + Current Tax | 0.5 | -0.1 | 0.3 | 0.6 | -0.3 | |
| + Deferred Tax | 0.3 | 0.0 | -0.1 | 0.3 | 0.5 | |
| Tax Expense | 0.9 | -0.1 | 0.2 | 0.9 | 0.2 | |
| + Share of Associates & JVs | 0.1 | -0.1 | 0.0 | 0.0 | -1.4 | |
| Net Income | -2.6 | 0.6 | -0.1 | 0.1 | -1.6 | |
| + Net Income — Continuing Ops | -1.3 | 1.5 | 0.3 | 0.1 | -0.2 | |
| + Net Income — Discontinued Ops | -1.4 | -0.8 | -0.4 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.1 | -0.4 | -0.4 | |
| Total Comprehensive Income | -2.6 | 0.6 | -0.0 | -0.4 | -2.0 | |
| Net Income to Common | -2.6 | 0.6 | 0.4 | 0.2 | -1.6 | |
| Minority Interest | 0.0 | -0.0 | -0.5 | -0.2 | -0.0 | |
| Per Share | ||||||
| Basic EPS | -0.15 | 0.02 | 0.00 | 0.01 | -0.08 | |
| Diluted EPS | -0.15 | 0.02 | 0.00 | 0.01 | -0.08 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -1.9 | -1.1 | -0.5 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.5 | -0.3 | -0.1 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | 0.1 | -0.6 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.0 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.0 | — | |
| Comprehensive Income — Owners of Parent | -2.6 | 0.7 | 0.5 | -0.2 | -2.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.5 | -0.2 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.08 | 0.06 | 0.02 | 0.01 | -0.08 | |
| Diluted EPS — Continuing Operations | -0.08 | 0.06 | 0.02 | 0.01 | -0.08 | |
| Basic EPS — Discontinued Operations | -0.07 | -0.04 | -0.02 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.07 | -0.04 | -0.02 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 37.8 | 39.0 | 41.0 | 42.2 | 43.4 | |
| Gross Margin % | 93.83 | 97.67 | 97.83 | 97.98 | 97.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -0.7 | 1.0 | 0.6 | 1.0 | -0.0 | |
| − Exceptional Items (reconciliation) | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -2.8 | 0.2 | -0.1 | 0.1 | -1.6 | |
| EPS Adj | -0.16 | 0.01 | 0.00 | 0.01 | -0.08 | |
| 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 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | |