| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 465 | 455 | 431 | 366 | 353 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.7 | 5.3 | 2.6 | 2.6 | 1.5 | ||
| 469 | 461 | 433 | 369 | 355 | ||
Expenses | ||||||
| 145 | 147 | 143 | 131 | 126 | ||
| 95.5 | 87.8 | 75.9 | 55.9 | 67.7 | ||
| 4.4 | −1.5 | −1.6 | 2.5 | −7.8 | ||
| 80.6 | 78.0 | 72.2 | 53.5 | 49.7 | ||
| 6.7 | 6.9 | 5.4 | 2.0 | 1.4 | ||
| 15.8 | 16.7 | 15.1 | 10.9 | 7.1 | ||
| 123 | 124 | 130 | 114 | 98.1 | ||
| 471 | 459 | 439 | 369 | 342 | ||
| 15.9 | 19.6 | 11.5 | 9.5 | 19.8 | ||
| 0.1 | 2.9 | −3.6 | −1.4 | 12.7 | ||
Profit | ||||||
| −1.9 | 1.3 | −6.4 | −0.7 | 12.8 | ||
| −0.7 | −0.7 | 0.0 | 0.0 | 0.0 | ||
| −2.6 | 0.6 | −6.4 | −0.7 | 12.8 | ||
| 0.8 | 0.8 | −0.0 | 0.0 | 3.4 | ||
| −1.6 | −1.5 | −2.5 | −1.0 | −0.0 | ||
| −0.8 | −0.7 | −2.6 | −1.0 | 3.3 | ||
| −1.8 | 1.3 | −3.8 | 0.3 | 9.5 | ||
| −1.8 | 1.3 | −3.8 | 0.3 | 9.5 | ||
| 0.9 | 0.8 | −0.2 | 0.4 | −0.3 | ||
| −0.9 | 2.1 | −4.0 | 0.7 | 9.2 | ||
Per share | ||||||
| −₹0.97 | ₹0.67 | −₹2.03 | ₹0.15 | ₹5.11 | ||
| −₹0.97 | ₹0.67 | −₹2.03 | ₹0.15 | ₹5.11 | ||
Other comprehensive income — detail | ||||||
| 0.9 | 0.8 | −0.2 | — | — | ||
| — | 1.1 | −0.3 | 0.6 | −0.5 | ||
| −0.3 | 0.3 | −0.1 | — | — | ||
| — | — | — | 0.2 | −0.1 | ||
| −0.1 | 0.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| −₹0.97 | ₹0.67 | −₹2.03 | ₹0.15 | ₹5.11 | ||
| −₹0.97 | ₹0.67 | −₹2.03 | ₹0.15 | ₹5.11 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 219 | 222 | 213 | 177 | 168 | ||
| 47.2% | 48.7% | 49.5% | 48.3% | 47.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −1.9 | 1.3 | −6.4 | −0.7 | 12.8 | ||
| −0.7 | −0.7 | 0.0 | 0.0 | 0.0 | ||
| −1.3 | 2.0 | −3.8 | 0.3 | 9.5 | ||
| −₹0.70 | ₹1.06 | −₹2.03 | ₹0.15 | ₹5.11 | ||
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 | 353.5 | 366.0 | 430.5 | 455.2 | 464.5 | |
| Other Income | 1.5 | 2.6 | 2.6 | 5.3 | 4.7 | |
| Total Income | 355.0 | 368.7 | 433.1 | 460.5 | 469.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 126.1 | 130.7 | 143.0 | 147.1 | 145.3 | |
| + Purchases of Stock-in-Trade | 67.7 | 55.9 | 75.9 | 87.8 | 95.5 | |
| + Changes in Inventories | -7.8 | 2.5 | -1.6 | -1.5 | 4.4 | |
| + Employee Benefit Expense | 49.7 | 53.5 | 72.2 | 78.0 | 80.6 | |
| + Finance Costs | 1.4 | 2.0 | 5.4 | 6.9 | 6.7 | |
| + Depreciation & Amortisation | 7.1 | 10.9 | 15.1 | 16.7 | 15.8 | |
| + Other Expenses | 98.1 | 113.9 | 129.6 | 124.2 | 122.8 | |
| Total Expenses | 342.2 | 369.4 | 439.5 | 459.2 | 471.1 | |
| EBITDA | 19.8 | 9.5 | 11.5 | 19.6 | 15.9 | |
| EBIT | 12.7 | -1.4 | -3.6 | 2.9 | 0.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.8 | -0.7 | -6.4 | 1.3 | -1.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.7 | -0.7 | |
| Pretax Income | 12.8 | -0.7 | -6.4 | 0.6 | -2.6 | |
| + Current Tax | 3.4 | 0.0 | -0.0 | 0.8 | 0.8 | |
| + Deferred Tax | -0.0 | -1.0 | -2.5 | -1.5 | -1.6 | |
| Tax Expense | 3.3 | -1.0 | -2.6 | -0.7 | -0.8 | |
| Net Income | 9.5 | 0.3 | -3.8 | 1.3 | -1.8 | |
| + Net Income — Continuing Ops | 9.5 | 0.3 | -3.8 | 1.3 | -1.8 | |
| + Other Comprehensive Income | -0.3 | 0.4 | -0.2 | 0.8 | 0.9 | |
| Total Comprehensive Income | 9.2 | 0.7 | -4.0 | 2.1 | -0.9 | |
| Per Share | ||||||
| Basic EPS | 5.11 | 0.15 | -2.03 | 0.67 | -0.97 | |
| Diluted EPS | 5.11 | 0.15 | -2.03 | 0.67 | -0.97 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.8 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.6 | -0.3 | 1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.11 | 0.15 | -2.03 | 0.67 | -0.97 | |
| Diluted EPS — Continuing Operations | 5.11 | 0.15 | -2.03 | 0.67 | -0.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 167.6 | 176.9 | 213.3 | 221.8 | 219.4 | |
| Gross Margin % | 47.40 | 48.34 | 49.54 | 48.72 | 47.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.8 | -0.7 | -6.4 | 1.3 | -1.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.7 | -0.7 | |
| Net Income Adj (tax-effected) | 9.5 | 0.3 | -3.8 | 2.0 | -1.3 | |
| EPS Adj | 5.11 | 0.15 | -2.03 | 1.06 | -0.70 | |
| 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 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | |