| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 152 | 143 | 92.6 | 71.5 | 57.7 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 1.0 | 5.2 | 0.4 | 0.5 | ||
| 153 | 144 | 97.8 | 71.8 | 58.3 | ||
Expenses | ||||||
| 122 | 114 | 81.3 | 59.7 | 48.9 | ||
| −0.6 | −0.1 | 0.9 | −2.2 | −1.8 | ||
| 4.6 | 4.5 | 3.7 | 2.6 | 2.3 | ||
| 1.7 | 1.4 | 1.0 | 1.0 | 1.0 | ||
| 6.0 | 5.9 | 5.7 | 5.0 | 4.8 | ||
| 9.2 | 8.9 | 8.0 | 6.6 | 5.3 | ||
| 143 | 135 | 101 | 72.7 | 60.5 | ||
| 16.0 | 15.4 | −1.2 | 4.8 | 3.0 | ||
| 10.0 | 9.5 | −6.9 | −0.2 | −1.8 | ||
Profit | ||||||
| 9.4 | 9.1 | −2.7 | −0.9 | −2.2 | ||
| 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | ||
| 9.4 | 9.1 | 5.4 | −0.9 | −2.2 | ||
| 2.4 | 2.3 | 1.4 | −0.0 | −0.6 | ||
| 2.4 | 2.3 | 1.4 | −0.0 | −0.6 | ||
| 7.0 | 6.8 | 4.0 | −0.9 | −1.7 | ||
| 7.0 | 6.8 | 4.0 | −0.9 | −1.7 | ||
| 7.0 | 6.8 | 4.0 | −0.9 | −1.7 | ||
| — | — | — | — | −1.7 | ||
Per share | ||||||
| ₹1.44 | ₹1.39 | ₹0.98 | −₹0.21 | −₹0.41 | ||
| ₹1.44 | ₹1.39 | ₹0.98 | −₹0.21 | −₹0.41 | ||
Other comprehensive income — detail | ||||||
| — | — | — | 0.0 | −1.7 | ||
Per share — as-filed variants | ||||||
| ₹1.44 | ₹1.39 | ₹0.98 | −₹0.21 | −₹0.41 | ||
| ₹1.44 | ₹1.39 | ₹0.98 | −₹0.21 | −₹0.41 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 29.8 | 28.8 | 10.5 | 14.0 | 10.6 | ||
| 19.7% | 20.2% | 11.3% | 19.6% | 18.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 9.4 | 9.1 | −2.7 | −0.9 | −2.2 | ||
| 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | ||
| 7.0 | 6.8 | −2.0 | −0.9 | −1.7 | ||
| ₹1.44 | ₹1.39 | −₹0.50 | −₹0.21 | −₹0.41 | ||
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 | 57.7 | 71.5 | 92.6 | 142.6 | 151.7 | |
| Other Income | 0.5 | 0.4 | 5.2 | 1.0 | 1.1 | |
| Total Income | 58.3 | 71.8 | 97.8 | 143.6 | 152.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 48.9 | 59.7 | 81.3 | 113.9 | 122.4 | |
| + Changes in Inventories | -1.8 | -2.2 | 0.9 | -0.1 | -0.6 | |
| + Employee Benefit Expense | 2.3 | 2.6 | 3.7 | 4.5 | 4.6 | |
| + Finance Costs | 1.0 | 1.0 | 1.0 | 1.4 | 1.7 | |
| + Depreciation & Amortisation | 4.8 | 5.0 | 5.7 | 5.9 | 6.0 | |
| + Other Expenses | 5.3 | 6.6 | 8.0 | 8.9 | 9.2 | |
| Total Expenses | 60.5 | 72.7 | 100.6 | 134.5 | 143.4 | |
| EBITDA | 3.0 | 4.8 | -1.2 | 15.4 | 16.0 | |
| EBIT | -1.8 | -0.2 | -6.9 | 9.5 | 10.0 | |
| Profit | ||||||
| PBT before Exceptional Items | -2.2 | -0.9 | -2.7 | 9.1 | 9.4 | |
| + Exceptional Items | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | |
| Pretax Income | -2.2 | -0.9 | 5.4 | 9.1 | 9.4 | |
| + Deferred Tax | -0.6 | -0.0 | 1.4 | 2.3 | 2.4 | |
| Tax Expense | -0.6 | -0.0 | 1.4 | 2.3 | 2.4 | |
| Net Income | -1.7 | -0.9 | 4.0 | 6.8 | 7.0 | |
| + Net Income — Continuing Ops | -1.7 | -0.9 | 4.0 | 6.8 | 7.0 | |
| Total Comprehensive Income | -1.7 | -0.9 | 4.0 | 6.8 | 7.0 | |
| Net Income to Common | -1.7 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | -0.41 | -0.21 | 0.98 | 1.39 | 1.44 | |
| Diluted EPS | -0.41 | -0.21 | 0.98 | 1.39 | 1.44 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | -1.7 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.41 | -0.21 | 0.98 | 1.39 | 1.44 | |
| Diluted EPS — Continuing Operations | -0.41 | -0.21 | 0.98 | 1.39 | 1.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 10.6 | 14.0 | 10.5 | 28.8 | 29.8 | |
| Gross Margin % | 18.40 | 19.56 | 11.32 | 20.17 | 19.66 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -2.2 | -0.9 | -2.7 | 9.1 | 9.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.7 | -0.9 | -2.0 | 6.8 | 7.0 | |
| EPS Adj | -0.41 | -0.21 | -0.50 | 1.39 | 1.44 | |
| 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 | 40.6 | 40.6 | 40.6 | 48.8 | 48.8 | |