| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 97.8 | 94.9 | 141 | 180 | 101 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.8 | 3.7 | 3.2 | 2.0 | 1.5 | ||
| 103 | 98.6 | 144 | 182 | 103 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | ||
| 10.1 | 8.8 | 15.2 | 0.0 | 0.0 | ||
| −118 | −58.5 | −45.7 | 18.8 | −41.5 | ||
| 14.0 | 14.6 | 13.9 | 13.9 | 10.9 | ||
| 8.3 | 9.4 | 10.6 | 17.3 | 15.4 | ||
| 1.0 | 1.1 | 0.6 | 0.6 | 0.7 | ||
| 177 | 114 | 134 | 107 | 108 | ||
| 92.6 | 88.8 | 128 | 170 | 93.8 | ||
| 14.5 | 16.5 | 23.6 | 28.8 | 23.7 | ||
| 13.5 | 15.4 | 23.0 | 28.2 | 23.0 | ||
Profit | ||||||
| 10.0 | 9.8 | 15.6 | 12.9 | 9.1 | ||
| 10.0 | 9.8 | 15.6 | 12.9 | 9.1 | ||
| 3.2 | 3.6 | 4.4 | 2.7 | 2.1 | ||
| 0.2 | 0.3 | −0.0 | −0.2 | 0.1 | ||
| 3.5 | 3.9 | 4.4 | 2.5 | 2.2 | ||
| 0.1 | 0.1 | −0.3 | −0.1 | 0.1 | ||
| 6.6 | 6.0 | 10.9 | 10.4 | 7.0 | ||
| 6.5 | 5.9 | 11.3 | 10.4 | 6.9 | ||
| −0.1 | −0.1 | 0.2 | −0.1 | −0.2 | ||
| 6.5 | 5.9 | 11.1 | 10.3 | 6.7 | ||
| 6.7 | 6.1 | 11.4 | 9.0 | 7.6 | ||
| −0.1 | −0.1 | −0.5 | 1.4 | −0.1 | ||
Per share | ||||||
| ₹1.42 | ₹1.27 | ₹2.72 | ₹2.94 | ₹2.50 | ||
| ₹1.42 | ₹1.27 | ₹2.72 | ₹2.44 | ₹2.31 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.1 | 0.2 | — | — | ||
| — | −0.1 | 0.2 | −0.1 | −0.2 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| 5.5 | 6.0 | 11.6 | 8.9 | 7.4 | ||
| 1.0 | −0.1 | −0.5 | 1.4 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹1.42 | ₹1.27 | ₹2.72 | ₹2.94 | ₹2.50 | ||
| ₹1.42 | ₹1.27 | ₹2.72 | ₹2.44 | ₹2.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 205 | 145 | 171 | 150 | — | ||
| 210.0% | 152.4% | 121.7% | 82.9% | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 10.0 | 9.8 | 15.6 | 12.9 | 9.1 | ||
| 6.6 | 6.0 | 10.9 | 10.4 | 7.0 | ||
| ₹1.42 | ₹1.27 | ₹2.72 | ₹2.94 | ₹2.50 | ||
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 | 101.4 | 180.5 | 140.8 | 94.9 | 97.8 | |
| Other Income | 1.5 | 2.0 | 3.2 | 3.7 | 4.8 | |
| Total Income | 102.9 | 182.5 | 144.0 | 98.6 | 102.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 15.2 | 8.8 | 10.1 | |
| + Changes in Inventories | -41.5 | 18.8 | -45.7 | -58.5 | -117.7 | |
| + Employee Benefit Expense | 10.9 | 13.9 | 13.9 | 14.6 | 14.0 | |
| + Finance Costs | 15.4 | 17.3 | 10.6 | 9.4 | 8.3 | |
| + Depreciation & Amortisation | 0.7 | 0.6 | 0.6 | 1.1 | 1.0 | |
| + Other Expenses | 108.2 | 106.9 | 133.8 | 113.6 | 176.9 | |
| Total Expenses | 93.8 | 169.6 | 128.4 | 88.8 | 92.6 | |
| EBITDA | 23.7 | 28.8 | 23.6 | 16.5 | 14.5 | |
| EBIT | 23.0 | 28.2 | 23.0 | 15.4 | 13.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 9.1 | 12.9 | 15.6 | 9.8 | 10.0 | |
| Pretax Income | 9.1 | 12.9 | 15.6 | 9.8 | 10.0 | |
| + Current Tax | 2.1 | 2.7 | 4.4 | 3.6 | 3.2 | |
| + Deferred Tax | 0.1 | -0.2 | -0.0 | 0.3 | 0.2 | |
| Tax Expense | 2.2 | 2.5 | 4.4 | 3.9 | 3.5 | |
| + Share of Associates & JVs | 0.1 | -0.1 | -0.3 | 0.1 | 0.1 | |
| Net Income | 7.0 | 10.4 | 10.9 | 6.0 | 6.6 | |
| + Net Income — Continuing Ops | 6.9 | 10.4 | 11.3 | 5.9 | 6.5 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.2 | -0.1 | -0.1 | |
| Total Comprehensive Income | 6.7 | 10.3 | 11.1 | 5.9 | 6.5 | |
| Net Income to Common | 7.6 | 9.0 | 11.4 | 6.1 | 6.7 | |
| Minority Interest | -0.1 | 1.4 | -0.5 | -0.1 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 2.50 | 2.94 | 2.72 | 1.27 | 1.42 | |
| Diluted EPS | 2.31 | 2.44 | 2.72 | 1.27 | 1.42 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | 0.2 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 7.4 | 8.9 | 11.6 | 6.0 | 5.5 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 1.4 | -0.5 | -0.1 | 1.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.50 | 2.94 | 2.72 | 1.27 | 1.42 | |
| Diluted EPS — Continuing Operations | 2.31 | 2.44 | 2.72 | 1.27 | 1.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 149.7 | 171.3 | 144.6 | 205.4 | |
| Gross Margin % | — | 82.93 | 121.67 | 152.43 | 210.02 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 9.1 | 12.9 | 15.6 | 9.8 | 10.0 | |
| Net Income Adj (tax-effected) | 7.0 | 10.4 | 10.9 | 6.0 | 6.6 | |
| EPS Adj | 2.50 | 2.94 | 2.72 | 1.27 | 1.42 | |
| 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 | 30.6 | 30.6 | 45.3 | 47.9 | 47.9 | |