| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 90.1 | 101 | 101 | 102 | 93.7 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.6 | 0.7 | 0.4 | 0.3 | 0.2 | ||
| 90.7 | 101 | 102 | 102 | 93.9 | ||
Expenses | ||||||
| 63.2 | 67.2 | 74.5 | 71.6 | 65.7 | ||
| 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | ||
| −3.5 | 1.0 | −1.2 | 6.0 | 6.4 | ||
| 4.7 | 4.6 | 4.0 | 3.9 | 3.6 | ||
| 1.7 | 1.8 | 1.9 | 1.8 | 2.7 | ||
| 1.6 | 1.5 | 1.3 | 1.2 | 1.0 | ||
| 16.4 | 17.4 | 13.6 | 11.9 | 10.3 | ||
| 84.2 | 94.1 | 94.1 | 96.3 | 89.7 | ||
| 9.2 | 9.9 | 10.4 | 8.7 | 7.8 | ||
| 7.6 | 8.4 | 9.1 | 7.6 | 6.8 | ||
Profit | ||||||
| 6.5 | 7.3 | 7.6 | 6.1 | 4.3 | ||
| 6.5 | 7.3 | 7.6 | 6.1 | 4.3 | ||
| 1.5 | 1.8 | 2.1 | 1.5 | 0.7 | ||
| 0.5 | 0.5 | 0.0 | 0.0 | 0.1 | ||
| 2.1 | 2.3 | 2.1 | 1.5 | 0.8 | ||
| 4.4 | 5.0 | 5.5 | 4.6 | 3.5 | ||
| 4.4 | 5.0 | 5.5 | 4.6 | 3.5 | ||
| −0.0 | −0.0 | −0.0 | −0.0 | −0.1 | ||
| 4.4 | 5.0 | 5.5 | 4.6 | 3.4 | ||
Per share | ||||||
| ₹3.76 | ₹4.27 | ₹4.66 | ₹3.86 | ₹2.94 | ||
| ₹3.76 | ₹4.27 | ₹4.66 | ₹3.86 | ₹2.94 | ||
Other comprehensive income — detail | ||||||
| −0.0 | −0.0 | −0.0 | — | — | ||
| — | −0.0 | −0.0 | −0.0 | −0.1 | ||
| −0.0 | −0.0 | −0.0 | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
| — | — | — | 4.6 | 3.4 | ||
Per share — as-filed variants | ||||||
| ₹3.76 | ₹4.27 | ₹4.66 | ₹3.86 | ₹2.94 | ||
| ₹3.76 | ₹4.27 | ₹4.66 | ₹3.86 | ₹2.94 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 30.4 | 32.0 | 28.0 | 24.5 | 21.7 | ||
| 33.7% | 31.8% | 27.7% | 24.0% | 23.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 6.5 | 7.3 | 7.6 | 6.1 | 4.3 | ||
| 4.4 | 5.0 | 5.5 | 4.6 | 3.5 | ||
| ₹3.76 | ₹4.27 | ₹4.66 | ₹3.86 | ₹2.94 | ||
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 | 93.7 | 102.1 | 101.2 | 100.7 | 90.1 | |
| Other Income | 0.2 | 0.3 | 0.4 | 0.7 | 0.6 | |
| Total Income | 93.9 | 102.4 | 101.7 | 101.4 | 90.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 65.7 | 71.6 | 74.5 | 67.2 | 63.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | |
| + Changes in Inventories | 6.4 | 6.0 | -1.2 | 1.0 | -3.5 | |
| + Employee Benefit Expense | 3.6 | 3.9 | 4.0 | 4.6 | 4.7 | |
| + Finance Costs | 2.7 | 1.8 | 1.9 | 1.8 | 1.7 | |
| + Depreciation & Amortisation | 1.0 | 1.2 | 1.3 | 1.5 | 1.6 | |
| + Other Expenses | 10.3 | 11.9 | 13.6 | 17.4 | 16.4 | |
| Total Expenses | 89.7 | 96.3 | 94.1 | 94.1 | 84.2 | |
| EBITDA | 7.8 | 8.7 | 10.4 | 9.9 | 9.2 | |
| EBIT | 6.8 | 7.6 | 9.1 | 8.4 | 7.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 4.3 | 6.1 | 7.6 | 7.3 | 6.5 | |
| Pretax Income | 4.3 | 6.1 | 7.6 | 7.3 | 6.5 | |
| + Current Tax | 0.7 | 1.5 | 2.1 | 1.8 | 1.5 | |
| + Deferred Tax | 0.1 | 0.0 | 0.0 | 0.5 | 0.5 | |
| Tax Expense | 0.8 | 1.5 | 2.1 | 2.3 | 2.1 | |
| Net Income | 3.5 | 4.6 | 5.5 | 5.0 | 4.4 | |
| + Net Income — Continuing Ops | 3.5 | 4.6 | 5.5 | 5.0 | 4.4 | |
| + Other Comprehensive Income | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 3.4 | 4.6 | 5.5 | 5.0 | 4.4 | |
| Per Share | ||||||
| Basic EPS | 2.94 | 3.86 | 4.66 | 4.27 | 3.76 | |
| Diluted EPS | 2.94 | 3.86 | 4.66 | 4.27 | 3.76 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | -0.0 | -0.0 | — | |
| + 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 | — | — | — | |
| Comprehensive Income — Owners of Parent | 3.4 | 4.6 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.94 | 3.86 | 4.66 | 4.27 | 3.76 | |
| Diluted EPS — Continuing Operations | 2.94 | 3.86 | 4.66 | 4.27 | 3.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 21.7 | 24.5 | 28.0 | 32.0 | 30.4 | |
| Gross Margin % | 23.13 | 24.00 | 27.68 | 31.76 | 33.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 4.3 | 6.1 | 7.6 | 7.3 | 6.5 | |
| Net Income Adj (tax-effected) | 3.5 | 4.6 | 5.5 | 5.0 | 4.4 | |
| EPS Adj | 2.94 | 3.86 | 4.66 | 4.27 | 3.76 | |
| 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 | 0.00 | 0.00 | 0.28 | 0.17 | 0.19 | |
| Filed Dscr | 2.00 | 2.00 | 3.95 | 3.44 | 2.68 | |
| Filed Iscr | 4.00 | 2.00 | 5.49 | 5.56 | 3.40 | |
| Paid Up Equity Capital | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | |