| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 471 | 467 | 412 | 389 | 392 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 0.8 | 2.4 | 1.7 | 1.6 | ||
| 472 | 468 | 414 | 391 | 394 | ||
Expenses | ||||||
| 352 | 320 | 301 | 290 | 278 | ||
| 17.9 | 28.3 | 31.6 | 24.6 | 39.6 | ||
| −23.5 | −6.5 | −5.0 | −2.9 | −1.9 | ||
| 18.4 | 16.9 | 13.0 | 10.6 | 9.3 | ||
| 20.6 | 17.6 | 8.0 | 7.7 | 8.6 | ||
| 11.9 | 9.4 | 4.4 | 3.8 | 3.7 | ||
| 62.1 | 68.6 | 44.4 | 45.1 | 45.8 | ||
| 459 | 454 | 397 | 379 | 383 | ||
| 44.5 | 40.1 | 26.7 | 22.1 | 21.3 | ||
| 32.6 | 30.8 | 22.3 | 18.4 | 17.7 | ||
Profit | ||||||
| 13.2 | 14.0 | 16.7 | 12.3 | 10.7 | ||
| 0.0 | 0.0 | −3.5 | 0.0 | 0.0 | ||
| 13.2 | 14.0 | 13.2 | 12.3 | 10.7 | ||
| −0.5 | 0.0 | 2.2 | 3.7 | 3.6 | ||
| 13.8 | 9.8 | 2.3 | −0.4 | 1.2 | ||
| 13.3 | 9.8 | 4.6 | 3.3 | 4.7 | ||
| −0.1 | 4.2 | 8.6 | 9.0 | 6.0 | ||
| −0.1 | 4.2 | 8.6 | 9.0 | 6.0 | ||
| 0.6 | 0.4 | 0.2 | −0.0 | −0.2 | ||
| 0.5 | 4.6 | 8.8 | 9.0 | 5.8 | ||
Per share | ||||||
| −₹0.04 | ₹1.31 | ₹2.81 | ₹3.01 | ₹2.00 | ||
| −₹0.04 | ₹1.31 | ₹2.81 | ₹3.01 | ₹2.00 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.4 | 0.2 | — | — | ||
| — | 0.5 | 0.3 | — | — | ||
| 0.1 | 0.1 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| −₹0.04 | ₹1.31 | ₹2.81 | ₹3.01 | ₹2.00 | ||
| −₹0.04 | ₹1.31 | ₹2.81 | ₹3.01 | ₹2.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 125 | 126 | 84.1 | 77.7 | 76.4 | ||
| 26.5% | 26.9% | 20.4% | 20.0% | 19.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 13.2 | 14.0 | 16.7 | 12.3 | 10.7 | ||
| 0.0 | 0.0 | −3.5 | 0.0 | 0.0 | ||
| −0.1 | 4.2 | 10.9 | 9.0 | 6.0 | ||
| −₹0.04 | ₹1.31 | ₹3.56 | ₹3.01 | ₹2.00 | ||
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 | 391.9 | 389.3 | 411.6 | 467.4 | 470.9 | |
| Other Income | 1.6 | 1.7 | 2.4 | 0.8 | 1.1 | |
| Total Income | 393.5 | 391.0 | 414.0 | 468.2 | 472.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 277.8 | 289.9 | 300.8 | 320.0 | 351.5 | |
| + Purchases of Stock-in-Trade | 39.6 | 24.6 | 31.6 | 28.3 | 17.9 | |
| + Changes in Inventories | -1.9 | -2.9 | -5.0 | -6.5 | -23.5 | |
| + Employee Benefit Expense | 9.3 | 10.6 | 13.0 | 16.9 | 18.4 | |
| + Finance Costs | 8.6 | 7.7 | 8.0 | 17.6 | 20.6 | |
| + Depreciation & Amortisation | 3.7 | 3.8 | 4.4 | 9.4 | 11.9 | |
| + Other Expenses | 45.8 | 45.1 | 44.4 | 68.6 | 62.1 | |
| Total Expenses | 382.8 | 378.7 | 397.3 | 454.2 | 458.8 | |
| EBITDA | 21.3 | 22.1 | 26.7 | 40.1 | 44.5 | |
| EBIT | 17.7 | 18.4 | 22.3 | 30.8 | 32.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.7 | 12.3 | 16.7 | 14.0 | 13.2 | |
| + Exceptional Items | 0.0 | 0.0 | -3.5 | 0.0 | 0.0 | |
| Pretax Income | 10.7 | 12.3 | 13.2 | 14.0 | 13.2 | |
| + Current Tax | 3.6 | 3.7 | 2.2 | 0.0 | -0.5 | |
| + Deferred Tax | 1.2 | -0.4 | 2.3 | 9.8 | 13.8 | |
| Tax Expense | 4.7 | 3.3 | 4.6 | 9.8 | 13.3 | |
| Net Income | 6.0 | 9.0 | 8.6 | 4.2 | -0.1 | |
| + Net Income — Continuing Ops | 6.0 | 9.0 | 8.6 | 4.2 | -0.1 | |
| + Other Comprehensive Income | -0.2 | -0.0 | 0.2 | 0.4 | 0.6 | |
| Total Comprehensive Income | 5.8 | 9.0 | 8.8 | 4.6 | 0.5 | |
| Per Share | ||||||
| Basic EPS | 2.00 | 3.01 | 2.81 | 1.31 | -0.04 | |
| Diluted EPS | 2.00 | 3.01 | 2.81 | 1.31 | -0.04 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.3 | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.00 | 3.01 | 2.81 | 1.31 | -0.04 | |
| Diluted EPS — Continuing Operations | 2.00 | 3.01 | 2.81 | 1.31 | -0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 76.4 | 77.7 | 84.1 | 125.6 | 124.9 | |
| Gross Margin % | 19.49 | 19.97 | 20.44 | 26.87 | 26.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.7 | 12.3 | 16.7 | 14.0 | 13.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 6.0 | 9.0 | 10.9 | 4.2 | -0.1 | |
| EPS Adj | 2.00 | 3.01 | 3.56 | 1.31 | -0.04 | |
| 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 | 30.0 | 30.0 | 31.3 | 32.9 | 32.9 | |