| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 234 | 255 | 255 | 213 | 197 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.0 | 6.6 | 4.0 | 2.3 | 1.4 | ||
| 242 | 261 | 259 | 215 | 199 | ||
Expenses | ||||||
| 14.7 | 20.4 | 31.6 | 0.0 | 0.0 | ||
| 135 | 146 | 148 | 152 | 146 | ||
| −0.1 | 2.1 | −1.6 | 1.5 | 1.9 | ||
| 39.8 | 38.5 | 35.7 | 19.4 | 15.3 | ||
| 1.7 | 1.5 | 1.8 | 7.7 | 1.5 | ||
| 18.0 | 17.6 | 16.7 | 15.7 | 15.5 | ||
| 19.1 | 20.5 | 17.4 | 12.9 | 15.8 | ||
| 228 | 246 | 249 | 210 | 196 | ||
| 26.3 | 27.7 | 24.1 | 26.4 | 18.3 | ||
| 8.2 | 10.1 | 7.4 | 10.7 | 2.8 | ||
Profit | ||||||
| 14.5 | 15.1 | 9.6 | 5.3 | 2.7 | ||
| −0.1 | 0.0 | 0.0 | 0.5 | 0.0 | ||
| 14.4 | 15.2 | 9.6 | 5.9 | 2.7 | ||
| 4.8 | 4.1 | 3.4 | 1.1 | 0.6 | ||
| −0.2 | 0.0 | −0.1 | 0.4 | 1.1 | ||
| 4.6 | 4.1 | 3.2 | 1.5 | 1.7 | ||
| 9.8 | 11.1 | 6.4 | 4.4 | 1.0 | ||
| 9.8 | 11.1 | 6.4 | 4.4 | 1.0 | ||
| 0.7 | 1.0 | 0.0 | −0.0 | −0.4 | ||
| 10.4 | 12.1 | 6.4 | 4.3 | 0.6 | ||
| 10.9 | 11.3 | 6.7 | 4.4 | — | ||
| −1.1 | −0.1 | −0.3 | 0.0 | — | ||
Per share | ||||||
| ₹0.09 | ₹0.10 | ₹0.06 | ₹0.04 | ₹0.01 | ||
| ₹0.09 | ₹0.10 | ₹0.06 | ₹0.04 | ₹0.01 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 1.0 | 0.0 | — | — | ||
| — | — | — | — | −0.5 | ||
| −0.7 | −0.7 | 0.2 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| — | — | — | — | 0.1 | ||
| −0.1 | −0.3 | −0.2 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| 11.6 | 12.2 | 6.6 | 4.4 | 0.0 | ||
| −1.1 | −0.1 | −0.1 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹0.09 | ₹0.10 | ₹0.06 | ₹0.04 | ₹0.01 | ||
| ₹0.09 | ₹0.10 | ₹0.06 | ₹0.04 | ₹0.01 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 85.2 | 86.6 | 77.3 | 58.7 | 49.4 | ||
| 36.3% | 34.0% | 30.3% | 27.6% | 25.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 14.5 | 15.1 | 9.6 | 5.3 | 2.7 | ||
| −0.1 | 0.0 | 0.0 | 0.5 | 0.0 | ||
| 9.9 | 11.1 | 6.4 | 3.9 | 1.0 | ||
| ₹0.09 | ₹0.10 | ₹0.06 | ₹0.04 | ₹0.01 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 197.3 | 212.6 | 255.0 | 254.8 | 234.5 | |
| Other Income | 1.4 | 2.3 | 4.0 | 6.6 | 8.0 | |
| Total Income | 198.7 | 214.9 | 259.0 | 261.4 | 242.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 31.6 | 20.4 | 14.7 | |
| + Purchases of Stock-in-Trade | 146.0 | 152.4 | 147.8 | 145.7 | 134.6 | |
| + Changes in Inventories | 1.9 | 1.5 | -1.6 | 2.1 | -0.1 | |
| + Employee Benefit Expense | 15.3 | 19.4 | 35.7 | 38.5 | 39.8 | |
| + Finance Costs | 1.5 | 7.7 | 1.8 | 1.5 | 1.7 | |
| + Depreciation & Amortisation | 15.5 | 15.7 | 16.7 | 17.6 | 18.0 | |
| + Other Expenses | 15.8 | 12.9 | 17.4 | 20.5 | 19.1 | |
| Total Expenses | 196.0 | 209.6 | 249.4 | 246.2 | 227.9 | |
| EBITDA | 18.3 | 26.4 | 24.1 | 27.7 | 26.3 | |
| EBIT | 2.8 | 10.7 | 7.4 | 10.1 | 8.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 2.7 | 5.3 | 9.6 | 15.1 | 14.5 | |
| + Exceptional Items | 0.0 | 0.5 | 0.0 | 0.0 | -0.1 | |
| Pretax Income | 2.7 | 5.9 | 9.6 | 15.2 | 14.4 | |
| + Current Tax | 0.6 | 1.1 | 3.4 | 4.1 | 4.8 | |
| + Deferred Tax | 1.1 | 0.4 | -0.1 | 0.0 | -0.2 | |
| Tax Expense | 1.7 | 1.5 | 3.2 | 4.1 | 4.6 | |
| Net Income | 1.0 | 4.4 | 6.4 | 11.1 | 9.8 | |
| + Net Income — Continuing Ops | 1.0 | 4.4 | 6.4 | 11.1 | 9.8 | |
| + Other Comprehensive Income | -0.4 | -0.0 | 0.0 | 1.0 | 0.7 | |
| Total Comprehensive Income | 0.6 | 4.3 | 6.4 | 12.1 | 10.4 | |
| Net Income to Common | — | 4.4 | 6.7 | 11.3 | 10.9 | |
| Minority Interest | — | 0.0 | -0.3 | -0.1 | -1.1 | |
| Per Share | ||||||
| Basic EPS | 0.01 | 0.04 | 0.06 | 0.10 | 0.09 | |
| Diluted EPS | 0.01 | 0.04 | 0.06 | 0.10 | 0.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 1.0 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.5 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | -0.7 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.2 | -0.3 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 4.4 | 6.6 | 12.2 | 11.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.1 | -0.1 | -1.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.01 | 0.04 | 0.06 | 0.10 | 0.09 | |
| Diluted EPS — Continuing Operations | 0.01 | 0.04 | 0.06 | 0.10 | 0.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 49.4 | 58.7 | 77.3 | 86.6 | 85.2 | |
| Gross Margin % | 25.06 | 27.60 | 30.30 | 34.01 | 36.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 2.7 | 5.3 | 9.6 | 15.1 | 14.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.5 | 0.0 | 0.0 | -0.1 | |
| Net Income Adj (tax-effected) | 1.0 | 3.9 | 6.4 | 11.1 | 9.9 | |
| EPS Adj | 0.01 | 0.04 | 0.06 | 0.10 | 0.09 | |
| 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 | 106.0 | 106.0 | 108.3 | 108.3 | 108.4 | |