| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 253 | 254 | 237 | 183 | 201 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 1.0 | 1.4 | 0.4 | 1.7 | ||
| 254 | 255 | 238 | 184 | 202 | ||
Expenses | ||||||
| 43.2 | 37.7 | 83.8 | 86.1 | 92.7 | ||
| 142 | 137 | 62.8 | 21.9 | 20.5 | ||
| −3.5 | 4.1 | −2.0 | −0.5 | 9.5 | ||
| 19.3 | 20.1 | 23.4 | 23.5 | 19.3 | ||
| 8.2 | 8.8 | 8.0 | 9.1 | 9.1 | ||
| 2.7 | 2.6 | 2.9 | 2.7 | 3.1 | ||
| 30.5 | 32.5 | 52.2 | 57.0 | 46.1 | ||
| 242 | 242 | 231 | 200 | 200 | ||
| 21.7 | 22.9 | 16.6 | −4.8 | 12.6 | ||
| 19.0 | 20.3 | 13.7 | −7.5 | 9.6 | ||
Profit | ||||||
| 11.9 | 12.5 | 7.0 | −16.1 | 2.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | ||
| 11.9 | 12.5 | 7.0 | −16.1 | 8.3 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | ||
| 2.4 | 2.7 | 1.6 | −3.5 | 0.5 | ||
| 2.4 | 2.7 | 1.6 | −3.5 | 1.7 | ||
| 9.5 | 9.8 | 5.5 | −12.7 | 6.6 | ||
| 9.5 | 9.8 | 5.5 | −12.7 | 6.6 | ||
| 0.1 | 0.0 | −0.1 | −0.2 | −0.2 | ||
| 9.6 | 9.8 | 5.4 | −12.8 | 6.5 | ||
Per share | ||||||
| ₹1.05 | ₹1.09 | ₹0.63 | −₹1.53 | ₹0.80 | ||
| ₹1.04 | ₹1.07 | ₹0.62 | −₹1.53 | ₹0.80 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.0 | −0.1 | — | — | ||
| 0.1 | 0.0 | −0.1 | −0.3 | −0.3 | ||
| 0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| — | — | — | — | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹1.05 | ₹1.09 | ₹0.63 | −₹1.53 | ₹0.80 | ||
| ₹1.04 | ₹1.07 | ₹0.62 | −₹1.53 | ₹0.80 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 71.6 | 75.5 | 92.3 | 75.8 | 78.0 | ||
| 28.3% | 29.8% | 39.0% | 41.4% | 38.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 11.9 | 12.5 | 7.0 | −16.1 | 2.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | ||
| 9.5 | 9.8 | 5.5 | −12.7 | 1.7 | ||
| ₹1.05 | ₹1.09 | ₹0.63 | −₹1.53 | ₹0.21 | ||
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 | 200.6 | 183.3 | 236.9 | 253.8 | 253.1 | |
| Other Income | 1.7 | 0.4 | 1.4 | 1.0 | 1.1 | |
| Total Income | 202.4 | 183.7 | 238.2 | 254.9 | 254.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 92.7 | 86.1 | 83.8 | 37.7 | 43.2 | |
| + Purchases of Stock-in-Trade | 20.5 | 21.9 | 62.8 | 136.5 | 141.8 | |
| + Changes in Inventories | 9.5 | -0.5 | -2.0 | 4.1 | -3.5 | |
| + Employee Benefit Expense | 19.3 | 23.5 | 23.4 | 20.1 | 19.3 | |
| + Finance Costs | 9.1 | 9.1 | 8.0 | 8.8 | 8.2 | |
| + Depreciation & Amortisation | 3.1 | 2.7 | 2.9 | 2.6 | 2.7 | |
| + Other Expenses | 46.1 | 57.0 | 52.2 | 32.5 | 30.5 | |
| Total Expenses | 200.2 | 199.8 | 231.2 | 242.4 | 242.3 | |
| EBITDA | 12.6 | -4.8 | 16.6 | 22.9 | 21.7 | |
| EBIT | 9.6 | -7.5 | 13.7 | 20.3 | 19.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 2.2 | -16.1 | 7.0 | 12.5 | 11.9 | |
| + Exceptional Items | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 8.3 | -16.1 | 7.0 | 12.5 | 11.9 | |
| + Current Tax | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.5 | -3.5 | 1.6 | 2.7 | 2.4 | |
| Tax Expense | 1.7 | -3.5 | 1.6 | 2.7 | 2.4 | |
| Net Income | 6.6 | -12.7 | 5.5 | 9.8 | 9.5 | |
| + Net Income — Continuing Ops | 6.6 | -12.7 | 5.5 | 9.8 | 9.5 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.1 | 0.0 | 0.1 | |
| Total Comprehensive Income | 6.5 | -12.8 | 5.4 | 9.8 | 9.6 | |
| Per Share | ||||||
| Basic EPS | 0.80 | -1.53 | 0.63 | 1.09 | 1.05 | |
| Diluted EPS | 0.80 | -1.53 | 0.62 | 1.07 | 1.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.80 | -1.53 | 0.63 | 1.09 | 1.05 | |
| Diluted EPS — Continuing Operations | 0.80 | -1.53 | 0.62 | 1.07 | 1.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 78.0 | 75.8 | 92.3 | 75.5 | 71.6 | |
| Gross Margin % | 38.89 | 41.36 | 38.96 | 29.76 | 28.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 2.2 | -16.1 | 7.0 | 12.5 | 11.9 | |
| − Exceptional Items (reconciliation) | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1.7 | -12.7 | 5.5 | 9.8 | 9.5 | |
| EPS Adj | 0.21 | -1.53 | 0.63 | 1.09 | 1.05 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 16.5 | 16.5 | 18.0 | 18.0 | 18.0 | |