| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 105 | 101 | 90.0 | 87.7 | 82.2 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||
| 105 | 101 | 90.1 | 87.8 | 82.3 | ||
Expenses | ||||||
| 28.8 | 28.7 | 33.1 | 36.1 | 36.5 | ||
| 10.5 | 10.0 | 1.6 | −6.2 | −9.1 | ||
| 11.3 | 10.6 | 9.6 | 9.3 | 9.2 | ||
| 5.6 | 5.3 | 4.9 | 4.1 | 3.3 | ||
| 9.5 | 9.4 | 8.4 | 8.6 | 7.9 | ||
| 36.3 | 34.0 | 31.1 | 34.0 | 34.3 | ||
| 102 | 98.0 | 88.5 | 86.0 | 82.0 | ||
| 18.1 | 17.4 | 14.7 | 14.5 | 11.3 | ||
| 8.6 | 8.0 | 6.3 | 5.9 | 3.4 | ||
Profit | ||||||
| 3.1 | 2.8 | 1.6 | 1.9 | 0.3 | ||
| 3.1 | 2.8 | 1.6 | 1.9 | 0.3 | ||
| 0.2 | 0.0 | 0.1 | 0.0 | −0.1 | ||
| 1.2 | 1.3 | 0.8 | 0.7 | 0.3 | ||
| 1.4 | 1.3 | 0.9 | 0.7 | 0.2 | ||
| 0.0 | 0.0 | 0.0 | −0.0 | −0.1 | ||
| 1.7 | 1.4 | 0.7 | 1.2 | −0.0 | ||
| 1.7 | 1.4 | 0.7 | 1.2 | −0.0 | ||
| 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | ||
| 1.7 | 1.5 | 0.7 | 1.2 | 0.1 | ||
Per share | ||||||
| ₹0.60 | ₹0.52 | ₹0.24 | ₹0.42 | ₹0.00 | ||
| ₹0.60 | ₹0.52 | ₹0.24 | ₹0.42 | ₹0.00 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | 0.0 | — | — | ||
| 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹0.60 | ₹0.52 | ₹0.24 | ₹0.42 | ₹0.00 | ||
| ₹0.60 | ₹0.52 | ₹0.24 | ₹0.42 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 65.7 | 62.0 | 55.3 | 57.8 | 54.8 | ||
| 62.6% | 61.6% | 61.5% | 65.9% | 66.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 3.1 | 2.8 | 1.6 | 1.9 | 0.3 | ||
| 1.7 | 1.4 | 0.7 | 1.2 | −0.0 | ||
| ₹0.60 | ₹0.52 | ₹0.24 | ₹0.42 | ₹0.00 | ||
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 | 82.2 | 87.7 | 90.0 | 100.7 | 105.0 | |
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Total Income | 82.3 | 87.8 | 90.1 | 100.8 | 105.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 36.5 | 36.1 | 33.1 | 28.7 | 28.8 | |
| + Changes in Inventories | -9.1 | -6.2 | 1.6 | 10.0 | 10.5 | |
| + Employee Benefit Expense | 9.2 | 9.3 | 9.6 | 10.6 | 11.3 | |
| + Finance Costs | 3.3 | 4.1 | 4.9 | 5.3 | 5.6 | |
| + Depreciation & Amortisation | 7.9 | 8.6 | 8.4 | 9.4 | 9.5 | |
| + Other Expenses | 34.3 | 34.0 | 31.1 | 34.0 | 36.3 | |
| Total Expenses | 82.0 | 86.0 | 88.5 | 98.0 | 102.0 | |
| EBITDA | 11.3 | 14.5 | 14.7 | 17.4 | 18.1 | |
| EBIT | 3.4 | 5.9 | 6.3 | 8.0 | 8.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 0.3 | 1.9 | 1.6 | 2.8 | 3.1 | |
| Pretax Income | 0.3 | 1.9 | 1.6 | 2.8 | 3.1 | |
| + Current Tax | -0.1 | 0.0 | 0.1 | 0.0 | 0.2 | |
| + Deferred Tax | 0.3 | 0.7 | 0.8 | 1.3 | 1.2 | |
| Tax Expense | 0.2 | 0.7 | 0.9 | 1.3 | 1.4 | |
| + Net Movement in Regulatory Deferral Balances | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -0.0 | 1.2 | 0.7 | 1.4 | 1.7 | |
| + Net Income — Continuing Ops | -0.0 | 1.2 | 0.7 | 1.4 | 1.7 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 0.1 | 1.2 | 0.7 | 1.5 | 1.7 | |
| Per Share | ||||||
| Basic EPS | 0.00 | 0.42 | 0.24 | 0.52 | 0.60 | |
| Diluted EPS | 0.00 | 0.42 | 0.24 | 0.52 | 0.60 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | 0.0 | 0.1 | 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 | 0.00 | 0.42 | 0.24 | 0.52 | 0.60 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.42 | 0.24 | 0.52 | 0.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 54.8 | 57.8 | 55.3 | 62.0 | 65.7 | |
| Gross Margin % | 66.69 | 65.94 | 61.49 | 61.57 | 62.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 0.3 | 1.9 | 1.6 | 2.8 | 3.1 | |
| Net Income Adj (tax-effected) | -0.0 | 1.2 | 0.7 | 1.4 | 1.7 | |
| EPS Adj | 0.00 | 0.42 | 0.24 | 0.52 | 0.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Dscr | 2.00 | 2.00 | — | — | — | |
| Filed Iscr | 1.00 | 2.00 | — | — | — | |
| Paid Up Equity Capital | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | |