| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 116 | 119 | 116 | 109 | 108 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.3 | 0.9 | 0.7 | 0.6 | 0.7 | ||
| 118 | 120 | 117 | 110 | 109 | ||
Expenses | ||||||
| 45.1 | 45.4 | 44.9 | 39.7 | 38.8 | ||
| 0.8 | 0.8 | 0.0 | 0.0 | 0.4 | ||
| 0.0 | 2.4 | −3.3 | 2.6 | 3.9 | ||
| 18.9 | 18.8 | 18.7 | 17.8 | 17.9 | ||
| 0.9 | 0.9 | 1.2 | 1.2 | 1.4 | ||
| 2.0 | 2.0 | 1.9 | 1.4 | 1.6 | ||
| 49.1 | 47.9 | 49.3 | 42.0 | 39.5 | ||
| 117 | 118 | 113 | 105 | 103 | ||
| 2.4 | 3.6 | 6.6 | 7.0 | 7.4 | ||
| 0.3 | 1.5 | 4.7 | 5.6 | 5.8 | ||
Profit | ||||||
| 0.7 | 1.5 | 4.2 | 4.9 | 5.1 | ||
| 0.7 | 1.5 | 4.2 | 4.9 | 5.1 | ||
| 1.0 | 1.1 | 1.2 | 1.2 | 1.3 | ||
| −0.1 | −0.1 | 0.2 | 0.4 | 0.3 | ||
| 0.9 | 1.0 | 1.4 | 1.6 | 1.6 | ||
| −0.2 | 0.5 | 2.8 | 3.4 | 3.5 | ||
| −0.2 | 0.5 | 2.8 | 3.4 | 3.5 | ||
| −0.4 | −0.3 | 0.3 | −0.5 | −0.1 | ||
| −0.6 | 0.2 | 3.1 | 2.9 | 3.4 | ||
| — | 0.7 | 2.8 | 3.4 | 3.7 | ||
| −0.2 | −0.3 | 0.0 | 0.0 | −0.2 | ||
Per share | ||||||
| ₹0.75 | ₹0.86 | ₹3.30 | ₹3.98 | ₹4.31 | ||
| ₹0.75 | ₹0.86 | ₹3.30 | ₹3.98 | ₹4.31 | ||
Other comprehensive income — detail | ||||||
| −0.4 | −0.3 | 0.3 | — | — | ||
| −0.4 | −0.3 | 0.2 | −0.4 | −0.2 | ||
| 0.0 | 0.1 | 0.1 | −0.2 | 0.1 | ||
| — | 0.0 | 2.8 | 2.9 | 3.6 | ||
| — | 0.0 | 0.0 | −0.1 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹0.75 | ₹0.86 | ₹3.30 | ₹3.98 | ₹4.31 | ||
| ₹0.75 | ₹0.86 | ₹3.30 | ₹3.98 | ₹4.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 70.4 | 70.3 | 74.5 | 66.8 | 64.8 | ||
| 60.5% | 59.2% | 64.2% | 61.2% | 60.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 0.7 | 1.5 | 4.2 | 4.9 | 5.1 | ||
| −0.2 | 0.5 | 2.8 | 3.4 | 3.5 | ||
| ₹0.75 | ₹0.86 | ₹3.30 | ₹3.98 | ₹4.31 | ||
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 | 107.9 | 109.0 | 116.0 | 118.9 | 116.4 | |
| Other Income | 0.7 | 0.6 | 0.7 | 0.9 | 1.3 | |
| Total Income | 108.6 | 109.6 | 116.7 | 119.7 | 117.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 38.8 | 39.7 | 44.9 | 45.4 | 45.1 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.0 | 0.0 | 0.8 | 0.8 | |
| + Changes in Inventories | 3.9 | 2.6 | -3.3 | 2.4 | 0.0 | |
| + Employee Benefit Expense | 17.9 | 17.8 | 18.7 | 18.8 | 18.9 | |
| + Finance Costs | 1.4 | 1.2 | 1.2 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 1.6 | 1.4 | 1.9 | 2.0 | 2.0 | |
| + Other Expenses | 39.5 | 42.0 | 49.3 | 47.9 | 49.1 | |
| Total Expenses | 103.5 | 104.7 | 112.5 | 118.3 | 116.9 | |
| EBITDA | 7.4 | 7.0 | 6.6 | 3.6 | 2.4 | |
| EBIT | 5.8 | 5.6 | 4.7 | 1.5 | 0.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.1 | 4.9 | 4.2 | 1.5 | 0.7 | |
| Pretax Income | 5.1 | 4.9 | 4.2 | 1.5 | 0.7 | |
| + Current Tax | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | |
| + Deferred Tax | 0.3 | 0.4 | 0.2 | -0.1 | -0.1 | |
| Tax Expense | 1.6 | 1.6 | 1.4 | 1.0 | 0.9 | |
| Net Income | 3.5 | 3.4 | 2.8 | 0.5 | -0.2 | |
| + Net Income — Continuing Ops | 3.5 | 3.4 | 2.8 | 0.5 | -0.2 | |
| + Other Comprehensive Income | -0.1 | -0.5 | 0.3 | -0.3 | -0.4 | |
| Total Comprehensive Income | 3.4 | 2.9 | 3.1 | 0.2 | -0.6 | |
| Net Income to Common | 3.7 | 3.4 | 2.8 | 0.7 | — | |
| Minority Interest | -0.2 | 0.0 | 0.0 | -0.3 | -0.2 | |
| Per Share | ||||||
| Basic EPS | 4.31 | 3.98 | 3.30 | 0.86 | 0.75 | |
| Diluted EPS | 4.31 | 3.98 | 3.30 | 0.86 | 0.75 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.3 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.4 | 0.2 | -0.3 | -0.4 | |
| + Items to be Reclassified to P&L | 0.1 | -0.2 | 0.1 | 0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 3.6 | 2.9 | 2.8 | 0.0 | — | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.1 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.31 | 3.98 | 3.30 | 0.86 | 0.75 | |
| Diluted EPS — Continuing Operations | 4.31 | 3.98 | 3.30 | 0.86 | 0.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 64.8 | 66.8 | 74.5 | 70.3 | 70.4 | |
| Gross Margin % | 60.08 | 61.22 | 64.20 | 59.15 | 60.50 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.1 | 4.9 | 4.2 | 1.5 | 0.7 | |
| Net Income Adj (tax-effected) | 3.5 | 3.4 | 2.8 | 0.5 | -0.2 | |
| EPS Adj | 4.31 | 3.98 | 3.30 | 0.86 | 0.75 | |
| 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 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | |