| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 128 | 117 | 101 | 89.4 | 144 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.2 | 1.2 | 1.1 | 0.4 | 4.2 | ||
| 129 | 119 | 102 | 89.8 | 148 | ||
Expenses | ||||||
| 50.0 | 45.4 | 39.1 | 31.4 | 63.4 | ||
| 13.3 | 12.1 | 9.2 | 7.1 | 9.4 | ||
| 1.2 | 1.1 | 0.7 | 0.7 | 0.4 | ||
| 1.3 | 1.3 | 1.3 | 0.8 | 1.0 | ||
| 56.7 | 52.9 | 50.2 | 48.4 | 68.9 | ||
| 122 | 113 | 101 | 88.4 | 143 | ||
| 8.2 | 6.9 | 2.8 | 2.4 | 2.0 | ||
| 6.9 | 5.6 | 1.5 | 1.6 | 1.0 | ||
Profit | ||||||
| 7.0 | 5.7 | 1.8 | 1.4 | 4.8 | ||
| 0.0 | 0.0 | 0.0 | −2.6 | 2.5 | ||
| 7.0 | 5.7 | 1.8 | −1.3 | 7.3 | ||
| 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −0.3 | −0.5 | −0.1 | −0.1 | −0.1 | ||
| −0.1 | −0.5 | −0.1 | −0.1 | −0.1 | ||
| 7.1 | 6.2 | 1.9 | −1.1 | 7.4 | ||
| 7.1 | 6.2 | 1.9 | −1.1 | 7.4 | ||
| 0.1 | 0.1 | −0.0 | −0.0 | −0.0 | ||
| 7.1 | 6.3 | 1.8 | −1.2 | 7.4 | ||
| — | 6.2 | — | — | — | ||
Per share | ||||||
| ₹2.87 | ₹2.51 | ₹0.63 | −₹0.51 | ₹3.57 | ||
| ₹2.87 | ₹2.51 | ₹0.63 | −₹0.51 | ₹2.37 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | −0.0 | — | — | ||
| — | — | — | 0.0 | — | ||
| — | −0.1 | 0.0 | — | — | ||
| — | 6.2 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹2.87 | ₹2.51 | ₹0.63 | −₹0.51 | ₹3.57 | ||
| ₹2.87 | ₹2.51 | ₹0.63 | −₹0.51 | ₹2.37 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 78.2 | 71.9 | 62.2 | 58.0 | 80.3 | ||
| 61.0% | 61.3% | 61.4% | 64.9% | 55.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 7.0 | 5.7 | 1.8 | 1.4 | 4.8 | ||
| 0.0 | 0.0 | 0.0 | −2.6 | 2.5 | ||
| 7.1 | 6.2 | 1.9 | 1.2 | 4.9 | ||
| ₹2.87 | ₹2.51 | ₹0.63 | ₹0.55 | ₹2.36 | ||
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 | 143.7 | 89.4 | 101.3 | 117.4 | 128.2 | |
| Other Income | 4.2 | 0.4 | 1.1 | 1.2 | 1.2 | |
| Total Income | 147.8 | 89.8 | 102.3 | 118.6 | 129.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 63.4 | 31.4 | 39.1 | 45.4 | 50.0 | |
| + Employee Benefit Expense | 9.4 | 7.1 | 9.2 | 12.1 | 13.3 | |
| + Finance Costs | 0.4 | 0.7 | 0.7 | 1.1 | 1.2 | |
| + Depreciation & Amortisation | 1.0 | 0.8 | 1.3 | 1.3 | 1.3 | |
| + Other Expenses | 68.9 | 48.4 | 50.2 | 52.9 | 56.7 | |
| Total Expenses | 143.1 | 88.4 | 100.5 | 112.9 | 122.5 | |
| EBITDA | 2.0 | 2.4 | 2.8 | 6.9 | 8.2 | |
| EBIT | 1.0 | 1.6 | 1.5 | 5.6 | 6.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 4.8 | 1.4 | 1.8 | 5.7 | 7.0 | |
| + Exceptional Items | 2.5 | -2.6 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 7.3 | -1.3 | 1.8 | 5.7 | 7.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | |
| + Deferred Tax | -0.1 | -0.1 | -0.1 | -0.5 | -0.3 | |
| Tax Expense | -0.1 | -0.1 | -0.1 | -0.5 | -0.1 | |
| Net Income | 7.4 | -1.1 | 1.9 | 6.2 | 7.1 | |
| + Net Income — Continuing Ops | 7.4 | -1.1 | 1.9 | 6.2 | 7.1 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 7.4 | -1.2 | 1.8 | 6.3 | 7.1 | |
| Net Income to Common | — | — | — | 6.2 | — | |
| Per Share | ||||||
| Basic EPS | 3.57 | -0.51 | 0.63 | 2.51 | 2.87 | |
| Diluted EPS | 2.37 | -0.51 | 0.63 | 2.51 | 2.87 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 6.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.57 | -0.51 | 0.63 | 2.51 | 2.87 | |
| Diluted EPS — Continuing Operations | 2.37 | -0.51 | 0.63 | 2.51 | 2.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 80.3 | 58.0 | 62.2 | 71.9 | 78.2 | |
| Gross Margin % | 55.87 | 64.86 | 61.42 | 61.30 | 61.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 4.8 | 1.4 | 1.8 | 5.7 | 7.0 | |
| − Exceptional Items (reconciliation) | 2.5 | -2.6 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.9 | 1.2 | 1.9 | 6.2 | 7.1 | |
| EPS Adj | 2.36 | 0.55 | 0.63 | 2.51 | 2.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | — | |
| Paid Up Equity Capital | 21.3 | 21.3 | 24.1 | 25.1 | — | |