| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 119 | 114 | 119 | 100.0 | 102 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.0 | 6.5 | 7.4 | 4.1 | 3.4 | ||
| 125 | 121 | 126 | 104 | 106 | ||
Expenses | ||||||
| 6.3 | 3.5 | 0.2 | 1.9 | 2.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | ||
| −1.0 | 3.6 | 6.6 | 0.5 | −3.7 | ||
| 67.8 | 66.4 | 65.6 | 62.6 | 59.6 | ||
| 2.8 | 1.7 | 1.0 | 1.1 | 0.4 | ||
| 4.6 | 4.4 | 3.8 | 4.0 | 3.2 | ||
| 35.4 | 33.7 | 36.5 | 33.8 | 34.0 | ||
| 116 | 113 | 114 | 104 | 102 | ||
| 10.9 | 7.2 | 9.6 | 1.1 | 3.9 | ||
| 6.2 | 2.8 | 5.8 | −2.9 | 0.7 | ||
Profit | ||||||
| 9.5 | 7.6 | 12.1 | 0.1 | 3.7 | ||
| −0.5 | −0.5 | 0.0 | 0.0 | 0.0 | ||
| 9.0 | 7.1 | 12.1 | 0.1 | 3.7 | ||
| 1.1 | 1.1 | 0.7 | 0.3 | 0.1 | ||
| 0.2 | 0.2 | 1.4 | −0.2 | 3.0 | ||
| 1.3 | 1.3 | 2.1 | 0.1 | 3.1 | ||
| 7.7 | 5.8 | 10.1 | −0.0 | 0.6 | ||
| 7.7 | 5.8 | 10.1 | −0.0 | 0.6 | ||
| 0.1 | −0.4 | −0.7 | 1.2 | −1.0 | ||
| 7.8 | 5.4 | 9.3 | 1.2 | −0.4 | ||
Per share | ||||||
| ₹65.95 | ₹49.49 | ₹86.52 | −₹0.06 | ₹5.20 | ||
| ₹65.95 | ₹49.49 | ₹86.52 | −₹0.06 | ₹5.20 | ||
Revenue detail — as filed | ||||||
| — | −1.7 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.1 | −0.4 | −0.7 | — | — | ||
| 0.1 | −0.4 | −0.7 | 1.3 | −1.2 | ||
| — | — | — | 0.1 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹65.95 | ₹49.49 | ₹86.52 | −₹0.06 | ₹5.20 | ||
| ₹65.95 | ₹49.49 | ₹86.52 | −₹0.06 | ₹5.20 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 114 | 107 | 112 | 97.6 | 97.6 | ||
| 95.6% | 93.8% | 94.2% | 97.6% | 95.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 9.5 | 7.6 | 12.1 | 0.1 | 3.7 | ||
| −0.5 | −0.5 | 0.0 | 0.0 | 0.0 | ||
| 8.1 | 6.2 | 10.1 | −0.0 | 0.6 | ||
| ₹69.63 | ₹53.00 | ₹86.52 | −₹0.06 | ₹5.20 | ||
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 | 102.3 | 100.0 | 118.5 | 114.4 | 119.4 | |
| Other Income | 3.4 | 4.1 | 7.4 | 6.5 | 6.0 | |
| Total Income | 105.7 | 104.1 | 125.9 | 120.9 | 125.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2.4 | 1.9 | 0.2 | 3.5 | 6.3 | |
| + Purchases of Stock-in-Trade | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -3.7 | 0.5 | 6.6 | 3.6 | -1.0 | |
| + Employee Benefit Expense | 59.6 | 62.6 | 65.6 | 66.4 | 67.8 | |
| + Finance Costs | 0.4 | 1.1 | 1.0 | 1.7 | 2.8 | |
| + Depreciation & Amortisation | 3.2 | 4.0 | 3.8 | 4.4 | 4.6 | |
| + Other Expenses | 34.0 | 33.8 | 36.5 | 33.7 | 35.4 | |
| Total Expenses | 102.0 | 103.9 | 113.7 | 113.3 | 115.9 | |
| EBITDA | 3.9 | 1.1 | 9.6 | 7.2 | 10.9 | |
| EBIT | 0.7 | -2.9 | 5.8 | 2.8 | 6.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 3.7 | 0.1 | 12.1 | 7.6 | 9.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.5 | -0.5 | |
| Pretax Income | 3.7 | 0.1 | 12.1 | 7.1 | 9.0 | |
| + Current Tax | 0.1 | 0.3 | 0.7 | 1.1 | 1.1 | |
| + Deferred Tax | 3.0 | -0.2 | 1.4 | 0.2 | 0.2 | |
| Tax Expense | 3.1 | 0.1 | 2.1 | 1.3 | 1.3 | |
| Net Income | 0.6 | -0.0 | 10.1 | 5.8 | 7.7 | |
| + Net Income — Continuing Ops | 0.6 | -0.0 | 10.1 | 5.8 | 7.7 | |
| + Other Comprehensive Income | -1.0 | 1.2 | -0.7 | -0.4 | 0.1 | |
| Total Comprehensive Income | -0.4 | 1.2 | 9.3 | 5.4 | 7.8 | |
| Per Share | ||||||
| Basic EPS | 5.20 | -0.06 | 86.52 | 49.49 | 65.95 | |
| Diluted EPS | 5.20 | -0.06 | 86.52 | 49.49 | 65.95 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -1.7 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | -0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 1.3 | -0.7 | -0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.20 | -0.06 | 86.52 | 49.49 | 65.95 | |
| Diluted EPS — Continuing Operations | 5.20 | -0.06 | 86.52 | 49.49 | 65.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 97.6 | 97.6 | 111.7 | 107.2 | 114.1 | |
| Gross Margin % | 95.41 | 97.59 | 94.23 | 93.77 | 95.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 3.7 | 0.1 | 12.1 | 7.6 | 9.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | 0.6 | -0.0 | 10.1 | 6.2 | 8.1 | |
| EPS Adj | 5.20 | -0.06 | 86.52 | 53.00 | 69.63 | |
| 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 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | |