| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 201 | 192 | 178 | 305 | 408 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.7 | 2.0 | 2.7 | 1.9 | 3.8 | ||
| 204 | 194 | 181 | 307 | 412 | ||
Expenses | ||||||
| 158 | 151 | 148 | 260 | 332 | ||
| 3.9 | 3.0 | 0.0 | 0.0 | 0.0 | ||
| −0.3 | −0.7 | 0.1 | −1.3 | 3.9 | ||
| 15.5 | 14.8 | 11.3 | 9.5 | 7.8 | ||
| 0.6 | 0.5 | 0.6 | 0.8 | 1.3 | ||
| 2.8 | 2.9 | 2.8 | 2.0 | 1.5 | ||
| 16.5 | 16.5 | 12.4 | 17.1 | 24.4 | ||
| 197 | 188 | 175 | 288 | 371 | ||
| 7.8 | 7.9 | 7.0 | 19.9 | 40.1 | ||
| 5.0 | 5.0 | 4.2 | 17.8 | 38.5 | ||
Profit | ||||||
| 7.1 | 6.5 | 6.3 | 19.0 | 41.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.8 | ||
| 7.1 | 6.5 | 6.3 | 19.0 | 40.2 | ||
| 1.9 | 2.0 | 1.8 | 4.9 | 10.5 | ||
| 0.3 | −0.1 | 0.3 | 0.2 | −0.0 | ||
| 2.2 | 1.9 | 2.2 | 5.1 | 10.5 | ||
| 4.9 | 4.6 | 4.1 | 13.8 | 29.8 | ||
| 4.9 | 4.6 | 4.1 | 13.8 | 29.8 | ||
| 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | ||
| 4.9 | 4.7 | 4.1 | 13.8 | 29.8 | ||
Per share | ||||||
| ₹3.58 | ₹3.37 | ₹3.01 | ₹10.10 | ₹21.74 | ||
| ₹3.58 | ₹3.37 | ₹3.01 | ₹10.10 | ₹21.74 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | 0.0 | — | — | ||
| 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹3.58 | ₹3.37 | ₹3.01 | ₹10.10 | ₹21.74 | ||
| ₹3.58 | ₹3.37 | ₹3.01 | ₹10.10 | ₹21.74 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 39.8 | 39.2 | 30.6 | 46.5 | 72.3 | ||
| 19.8% | 20.4% | 17.2% | 15.2% | 17.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 7.1 | 6.5 | 6.3 | 19.0 | 41.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.8 | ||
| 4.9 | 4.6 | 4.1 | 13.8 | 30.3 | ||
| ₹3.58 | ₹3.37 | ₹3.01 | ₹10.10 | ₹22.17 | ||
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 | 408.4 | 305.2 | 178.4 | 192.3 | 201.2 | |
| Other Income | 3.8 | 1.9 | 2.7 | 2.0 | 2.7 | |
| Total Income | 412.2 | 307.1 | 181.1 | 194.3 | 204.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 332.3 | 260.0 | 147.7 | 150.7 | 157.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 3.0 | 3.9 | |
| + Changes in Inventories | 3.9 | -1.3 | 0.1 | -0.7 | -0.3 | |
| + Employee Benefit Expense | 7.8 | 9.5 | 11.3 | 14.8 | 15.5 | |
| + Finance Costs | 1.3 | 0.8 | 0.6 | 0.5 | 0.6 | |
| + Depreciation & Amortisation | 1.5 | 2.0 | 2.8 | 2.9 | 2.8 | |
| + Other Expenses | 24.4 | 17.1 | 12.4 | 16.5 | 16.5 | |
| Total Expenses | 371.2 | 288.1 | 174.8 | 187.8 | 196.9 | |
| EBITDA | 40.1 | 19.9 | 7.0 | 7.9 | 7.8 | |
| EBIT | 38.5 | 17.8 | 4.2 | 5.0 | 5.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 41.0 | 19.0 | 6.3 | 6.5 | 7.1 | |
| + Exceptional Items | -0.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 40.2 | 19.0 | 6.3 | 6.5 | 7.1 | |
| + Current Tax | 10.5 | 4.9 | 1.8 | 2.0 | 1.9 | |
| + Deferred Tax | -0.0 | 0.2 | 0.3 | -0.1 | 0.3 | |
| Tax Expense | 10.5 | 5.1 | 2.2 | 1.9 | 2.2 | |
| Net Income | 29.8 | 13.8 | 4.1 | 4.6 | 4.9 | |
| + Net Income — Continuing Ops | 29.8 | 13.8 | 4.1 | 4.6 | 4.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 29.8 | 13.8 | 4.1 | 4.7 | 4.9 | |
| Per Share | ||||||
| Basic EPS | 21.74 | 10.10 | 3.01 | 3.37 | 3.58 | |
| Diluted EPS | 21.74 | 10.10 | 3.01 | 3.37 | 3.58 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.74 | 10.10 | 3.01 | 3.37 | 3.58 | |
| Diluted EPS — Continuing Operations | 21.74 | 10.10 | 3.01 | 3.37 | 3.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 72.3 | 46.5 | 30.6 | 39.2 | 39.8 | |
| Gross Margin % | 17.70 | 15.24 | 17.17 | 20.42 | 19.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 41.0 | 19.0 | 6.3 | 6.5 | 7.1 | |
| − Exceptional Items (reconciliation) | -0.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 30.3 | 13.8 | 4.1 | 4.6 | 4.9 | |
| EPS Adj | 22.17 | 10.10 | 3.01 | 3.37 | 3.58 | |
| 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 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | |