| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY22 and earlierAlpha Plus |
|---|
| 369 | 353 | 378 | 259 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.2 | 7.1 | 6.2 | 3.8 | ||
| 378 | 360 | 384 | 262 | ||
Expenses | |||||
| 208 | 176 | 192 | 95.2 | ||
| 129 | 143 | 154 | 125 | ||
| 2.3 | 3.4 | −2.8 | 4.7 | ||
| 5.9 | 5.9 | 5.4 | 3.5 | ||
| 3.1 | 4.6 | 4.1 | 6.6 | ||
| 4.0 | 5.3 | 5.3 | 3.8 | ||
| 20.1 | 16.4 | 16.8 | 14.1 | ||
| 372 | 355 | 375 | 253 | ||
| 3.5 | 8.3 | 11.9 | 16.0 | ||
| −0.5 | 3.0 | 6.6 | 12.2 | ||
Profit | |||||
| 5.5 | 5.6 | 8.7 | 9.4 | ||
| 0.0 | 0.0 | 12.9 | 0.0 | ||
| 5.5 | 5.6 | 21.5 | 9.4 | ||
| 2.2 | 2.0 | 6.6 | 2.7 | ||
| 0.3 | −0.3 | −2.5 | −0.1 | ||
| 2.6 | 1.6 | 4.2 | 2.6 | ||
| −0.2 | −0.8 | −0.4 | 0.0 | ||
| 2.8 | 3.1 | 17.0 | 6.8 | ||
| 2.8 | 3.1 | 17.0 | 6.8 | ||
| 0.0 | 0.0 | 0.1 | −0.0 | ||
| 2.8 | 3.2 | 17.1 | 6.8 | ||
| — | 1.7 | — | — | ||
| — | 1.5 | — | 0.0 | ||
Per share | |||||
| ₹0.02 | ₹0.02 | ₹0.10 | ₹0.06 | ||
| ₹0.02 | ₹0.02 | ₹0.10 | ₹0.06 | ||
Revenue detail — as filed | |||||
| — | 0.5 | 0.0 | 0.0 | ||
Other comprehensive income — detail | |||||
| 0.0 | 0.0 | 0.1 | — | ||
| — | — | — | −0.1 | ||
| −0.0 | −0.0 | −0.1 | — | ||
| — | — | — | −0.0 | ||
| — | 1.7 | — | — | ||
| — | 1.5 | — | — | ||
Per share — as-filed variants | |||||
| ₹0.01 | ₹0.02 | ₹0.10 | ₹0.06 | ||
| ₹0.01 | ₹0.02 | ₹0.10 | ₹0.06 | ||
| ₹0.01 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.01 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 29.5 | 30.7 | 34.2 | 33.6 | ||
| 8.0% | 8.7% | 9.1% | 13.0% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 5.5 | 5.6 | 8.7 | 9.4 | ||
| 0.0 | 0.0 | 12.9 | 0.0 | ||
| 2.8 | 3.1 | 6.6 | 6.8 | ||
| ₹0.02 | ₹0.02 | ₹0.04 | ₹0.06 | ||
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 | — | 258.6 | 377.7 | 353.2 | 368.8 | |
| Other Income | — | 3.8 | 6.2 | 7.1 | 9.2 | |
| Total Income | — | 262.5 | 383.8 | 360.3 | 377.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 95.2 | 192.2 | 176.3 | 208.3 | |
| + Purchases of Stock-in-Trade | — | 125.2 | 154.1 | 142.8 | 128.6 | |
| + Changes in Inventories | — | 4.7 | -2.8 | 3.4 | 2.3 | |
| + Employee Benefit Expense | — | 3.5 | 5.4 | 5.9 | 5.9 | |
| + Finance Costs | — | 6.6 | 4.1 | 4.6 | 3.1 | |
| + Depreciation & Amortisation | — | 3.8 | 5.3 | 5.3 | 4.0 | |
| + Other Expenses | — | 14.1 | 16.8 | 16.4 | 20.1 | |
| Total Expenses | — | 253.0 | 375.2 | 354.7 | 372.4 | |
| EBITDA | — | 16.0 | 11.9 | 8.3 | 3.5 | |
| EBIT | — | 12.2 | 6.6 | 3.0 | -0.5 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 9.4 | 8.7 | 5.6 | 5.5 | |
| + Exceptional Items | — | 0.0 | 12.9 | 0.0 | 0.0 | |
| Pretax Income | — | 9.4 | 21.5 | 5.6 | 5.5 | |
| + Current Tax | — | 2.7 | 6.6 | 2.0 | 2.2 | |
| + Deferred Tax | — | -0.1 | -2.5 | -0.3 | 0.3 | |
| Tax Expense | — | 2.6 | 4.2 | 1.6 | 2.6 | |
| + Net Movement in Regulatory Deferral Balances | — | 0.0 | -0.4 | -0.8 | -0.2 | |
| Net Income | — | 6.8 | 17.0 | 3.1 | 2.8 | |
| + Net Income — Continuing Ops | — | 6.8 | 17.0 | 3.1 | 2.8 | |
| + Other Comprehensive Income | — | -0.0 | 0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | — | 6.8 | 17.1 | 3.2 | 2.8 | |
| Net Income to Common | — | — | — | 1.7 | — | |
| Minority Interest | — | 0.0 | — | 1.5 | — | |
| Per Share | ||||||
| Basic EPS | — | 0.06 | 0.10 | 0.02 | 0.02 | |
| Diluted EPS | — | 0.06 | 0.10 | 0.02 | 0.02 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | — | 0.0 | 0.0 | 0.5 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 1.7 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | — | 1.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 0.06 | 0.10 | 0.02 | 0.01 | |
| Diluted EPS — Continuing Operations | — | 0.06 | 0.10 | 0.02 | 0.01 | |
| Basic EPS — Discontinued Operations | — | 0.00 | 0.00 | 0.00 | 0.01 | |
| Diluted EPS — Discontinued Operations | — | 0.00 | 0.00 | 0.00 | 0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 33.6 | 34.2 | 30.7 | 29.5 | |
| Gross Margin % | — | 12.98 | 9.06 | 8.69 | 8.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 9.4 | 8.7 | 5.6 | 5.5 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 12.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | — | 6.8 | 6.6 | 3.1 | 2.8 | |
| EPS Adj | — | 0.06 | 0.04 | 0.02 | 0.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 138.8 | 138.8 | 138.8 | 138.8 | |