| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 128 | 127 | 117 | 123 | 135 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.4 | 0.3 | 0.3 | 0.6 | 0.4 | ||
| 129 | 127 | 118 | 123 | 136 | ||
Expenses | ||||||
| 36.4 | 36.8 | 32.9 | 41.3 | 49.8 | ||
| −0.1 | −0.2 | 0.0 | −1.1 | 1.4 | ||
| 14.2 | 13.9 | 12.0 | 10.6 | 9.3 | ||
| 0.6 | 0.7 | 0.8 | 0.7 | 1.0 | ||
| 4.5 | 4.5 | 3.4 | 2.7 | 3.2 | ||
| 63.6 | 62.0 | 57.1 | 57.4 | 62.1 | ||
| 119 | 118 | 106 | 112 | 127 | ||
| 14.3 | 14.2 | 15.1 | 14.8 | 12.6 | ||
| 9.8 | 9.8 | 11.8 | 12.0 | 9.4 | ||
Profit | ||||||
| 9.6 | 9.4 | 11.2 | 11.9 | 8.9 | ||
| 9.6 | 9.4 | 11.2 | 11.9 | 8.9 | ||
| 2.3 | 2.3 | 3.3 | 2.4 | 2.9 | ||
| 0.1 | 0.1 | −0.1 | 0.0 | −0.2 | ||
| 2.4 | 2.4 | 3.2 | 2.4 | 2.7 | ||
| −1.0 | −1.1 | −11.6 | −0.6 | −1.9 | ||
| 6.1 | 5.9 | −3.6 | 9.0 | 4.3 | ||
| 7.2 | 7.0 | 8.0 | 9.6 | 6.1 | ||
| 0.1 | 0.0 | −0.0 | −0.1 | −4.7 | ||
| 6.3 | 5.9 | −3.6 | 8.9 | −0.4 | ||
| — | — | −3.6 | 9.0 | — | ||
Per share | ||||||
| ₹3.96 | ₹3.82 | −₹2.32 | ₹5.65 | ₹2.69 | ||
| ₹3.96 | ₹3.82 | −₹2.30 | ₹5.65 | ₹2.69 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.0 | −0.0 | — | — | ||
| 0.1 | 0.0 | −0.0 | −0.1 | −4.7 | ||
| — | — | −3.6 | 9.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹3.96 | ₹3.82 | −₹2.32 | ₹5.65 | ₹2.69 | ||
| ₹3.96 | ₹3.82 | −₹2.30 | ₹5.65 | ₹2.69 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 92.2 | 90.1 | 84.3 | 82.7 | 83.9 | ||
| 71.8% | 71.1% | 71.9% | 67.3% | 62.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 9.6 | 9.4 | 11.2 | 11.9 | 8.9 | ||
| 6.1 | 5.9 | −3.6 | 9.0 | 4.3 | ||
| ₹3.96 | ₹3.82 | −₹2.32 | ₹5.65 | ₹2.69 | ||
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 | 135.1 | 122.9 | 117.2 | 126.7 | 128.4 | |
| Other Income | 0.4 | 0.6 | 0.3 | 0.3 | 0.4 | |
| Total Income | 135.6 | 123.5 | 117.5 | 127.0 | 128.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 49.8 | 41.3 | 32.9 | 36.8 | 36.4 | |
| + Changes in Inventories | 1.4 | -1.1 | 0.0 | -0.2 | -0.1 | |
| + Employee Benefit Expense | 9.3 | 10.6 | 12.0 | 13.9 | 14.2 | |
| + Finance Costs | 1.0 | 0.7 | 0.8 | 0.7 | 0.6 | |
| + Depreciation & Amortisation | 3.2 | 2.7 | 3.4 | 4.5 | 4.5 | |
| + Other Expenses | 62.1 | 57.4 | 57.1 | 62.0 | 63.6 | |
| Total Expenses | 126.7 | 111.5 | 106.3 | 117.6 | 119.3 | |
| EBITDA | 12.6 | 14.8 | 15.1 | 14.2 | 14.3 | |
| EBIT | 9.4 | 12.0 | 11.8 | 9.8 | 9.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 8.9 | 11.9 | 11.2 | 9.4 | 9.6 | |
| Pretax Income | 8.9 | 11.9 | 11.2 | 9.4 | 9.6 | |
| + Current Tax | 2.9 | 2.4 | 3.3 | 2.3 | 2.3 | |
| + Deferred Tax | -0.2 | 0.0 | -0.1 | 0.1 | 0.1 | |
| Tax Expense | 2.7 | 2.4 | 3.2 | 2.4 | 2.4 | |
| + Share of Associates & JVs | -1.9 | -0.6 | -11.6 | -1.1 | -1.0 | |
| Net Income | 4.3 | 9.0 | -3.6 | 5.9 | 6.1 | |
| + Net Income — Continuing Ops | 6.1 | 9.6 | 8.0 | 7.0 | 7.2 | |
| + Other Comprehensive Income | -4.7 | -0.1 | -0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | -0.4 | 8.9 | -3.6 | 5.9 | 6.3 | |
| Net Income to Common | — | 9.0 | -3.6 | — | — | |
| Per Share | ||||||
| Basic EPS | 2.69 | 5.65 | -2.32 | 3.82 | 3.96 | |
| Diluted EPS | 2.69 | 5.65 | -2.30 | 3.82 | 3.96 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -4.7 | -0.1 | -0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 9.0 | -3.6 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.69 | 5.65 | -2.32 | 3.82 | 3.96 | |
| Diluted EPS — Continuing Operations | 2.69 | 5.65 | -2.30 | 3.82 | 3.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 83.9 | 82.7 | 84.3 | 90.1 | 92.2 | |
| Gross Margin % | 62.10 | 67.32 | 71.92 | 71.09 | 71.79 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 8.9 | 11.9 | 11.2 | 9.4 | 9.6 | |
| Net Income Adj (tax-effected) | 4.3 | 9.0 | -3.6 | 5.9 | 6.1 | |
| EPS Adj | 2.69 | 5.65 | -2.32 | 3.82 | 3.96 | |
| 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 | 15.9 | 15.9 | 15.5 | 15.5 | 15.5 | |