| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 146 | 137 | 127 | 127 | 114 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.1 | 2.1 | 2.0 | 0.3 | 4.3 | ||
| 148 | 139 | 129 | 127 | 119 | ||
Expenses | ||||||
| 93.0 | 83.9 | 84.7 | 105 | 80.6 | ||
| 2.1 | 1.8 | 2.2 | 1.1 | 1.3 | ||
| 4.6 | 8.6 | 6.6 | −6.7 | −1.9 | ||
| 18.8 | 18.1 | 14.4 | 11.6 | 9.9 | ||
| 1.2 | 1.5 | 2.7 | 3.5 | 4.1 | ||
| 3.3 | 3.6 | 4.3 | 4.1 | 3.9 | ||
| 21.8 | 19.0 | 17.9 | 12.0 | 15.2 | ||
| 145 | 136 | 133 | 131 | 113 | ||
| 5.9 | 5.9 | 1.6 | 4.1 | 9.2 | ||
| 2.5 | 2.2 | −2.7 | −0.0 | 5.4 | ||
Profit | ||||||
| 3.5 | 2.8 | −3.4 | −3.2 | 5.6 | ||
| 0.4 | 0.4 | −1.7 | −1.9 | −3.0 | ||
| 3.9 | 3.2 | −5.1 | −5.1 | 2.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 3.9 | 3.2 | −5.1 | −5.1 | 2.6 | ||
| 3.9 | 3.2 | −5.1 | −5.1 | 2.6 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.1 | ||
| 3.9 | 3.2 | −5.1 | −5.1 | 2.7 | ||
Per share | ||||||
| ₹0.08 | ₹0.07 | −₹0.11 | −₹0.11 | ₹0.05 | ||
| ₹0.08 | ₹0.07 | −₹0.11 | −₹0.11 | ₹0.05 | ||
Other comprehensive income — detail | ||||||
| −0.0 | −0.0 | 0.0 | — | — | ||
| 0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | — | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹0.08 | ₹0.07 | −₹0.11 | −₹0.11 | ₹0.05 | ||
| ₹0.08 | ₹0.07 | −₹0.11 | −₹0.11 | ₹0.05 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 46.5 | 42.9 | 33.9 | 27.7 | 34.4 | ||
| 31.8% | 31.3% | 26.6% | 21.8% | 30.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 3.5 | 2.8 | −3.4 | −3.2 | 5.6 | ||
| 0.4 | 0.4 | −1.7 | −1.9 | −3.0 | ||
| 3.5 | 2.8 | −3.4 | −3.2 | 5.5 | ||
| ₹0.07 | ₹0.06 | −₹0.07 | −₹0.07 | ₹0.11 | ||
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 | 114.4 | 127.1 | 127.4 | 137.1 | 146.1 | |
| Other Income | 4.3 | 0.3 | 2.0 | 2.1 | 2.1 | |
| Total Income | 118.7 | 127.3 | 129.4 | 139.2 | 148.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 80.6 | 104.9 | 84.7 | 83.9 | 93.0 | |
| + Purchases of Stock-in-Trade | 1.3 | 1.1 | 2.2 | 1.8 | 2.1 | |
| + Changes in Inventories | -1.9 | -6.7 | 6.6 | 8.6 | 4.6 | |
| + Employee Benefit Expense | 9.9 | 11.6 | 14.4 | 18.1 | 18.8 | |
| + Finance Costs | 4.1 | 3.5 | 2.7 | 1.5 | 1.2 | |
| + Depreciation & Amortisation | 3.9 | 4.1 | 4.3 | 3.6 | 3.3 | |
| + Other Expenses | 15.2 | 12.0 | 17.9 | 19.0 | 21.8 | |
| Total Expenses | 113.1 | 130.6 | 132.8 | 136.4 | 144.7 | |
| EBITDA | 9.2 | 4.1 | 1.6 | 5.9 | 5.9 | |
| EBIT | 5.4 | -0.0 | -2.7 | 2.2 | 2.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.6 | -3.2 | -3.4 | 2.8 | 3.5 | |
| + Exceptional Items | -3.0 | -1.9 | -1.7 | 0.4 | 0.4 | |
| Pretax Income | 2.6 | -5.1 | -5.1 | 3.2 | 3.9 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 2.6 | -5.1 | -5.1 | 3.2 | 3.9 | |
| + Net Income — Continuing Ops | 2.6 | -5.1 | -5.1 | 3.2 | 3.9 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 2.7 | -5.1 | -5.1 | 3.2 | 3.9 | |
| Per Share | ||||||
| Basic EPS | 0.05 | -0.11 | -0.11 | 0.07 | 0.08 | |
| Diluted EPS | 0.05 | -0.11 | -0.11 | 0.07 | 0.08 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 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 | -0.1 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.05 | -0.11 | -0.11 | 0.07 | 0.08 | |
| Diluted EPS — Continuing Operations | 0.05 | -0.11 | -0.11 | 0.07 | 0.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 34.4 | 27.7 | 33.9 | 42.9 | 46.5 | |
| Gross Margin % | 30.04 | 21.83 | 26.63 | 31.29 | 31.82 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.6 | -3.2 | -3.4 | 2.8 | 3.5 | |
| − Exceptional Items (reconciliation) | -3.0 | -1.9 | -1.7 | 0.4 | 0.4 | |
| Net Income Adj (tax-effected) | 5.5 | -3.2 | -3.4 | 2.8 | 3.5 | |
| EPS Adj | 0.11 | -0.07 | -0.07 | 0.06 | 0.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 47.4 | 47.4 | 47.4 | 47.4 | 47.4 | |