| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 102 | 92.0 | 77.9 | 63.2 | 55.8 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | ||
| 102 | 92.2 | 78.2 | 63.4 | 55.9 | ||
Expenses | ||||||
| 72.3 | 63.7 | 49.9 | 44.1 | 39.8 | ||
| 0.0 | 0.0 | 0.7 | 0.7 | 1.7 | ||
| −7.2 | −5.3 | −0.1 | −2.9 | −3.3 | ||
| 8.6 | 8.2 | 6.5 | 5.3 | 4.1 | ||
| 2.3 | 2.6 | 1.4 | 1.3 | 1.0 | ||
| 4.0 | 3.9 | 1.8 | 1.4 | 1.2 | ||
| 8.1 | 7.7 | 6.1 | 4.8 | 4.1 | ||
| 88.1 | 80.8 | 66.3 | 54.9 | 48.5 | ||
| 20.3 | 17.7 | 14.8 | 11.1 | 9.5 | ||
| 16.3 | 13.8 | 13.0 | 9.7 | 8.4 | ||
Profit | ||||||
| 14.2 | 11.4 | 11.9 | 8.5 | 7.4 | ||
| 14.2 | 11.4 | 11.9 | 8.5 | 7.4 | ||
| 2.8 | 1.9 | 3.0 | 1.8 | 1.8 | ||
| 1.5 | 2.7 | 0.6 | 0.4 | 0.3 | ||
| 4.4 | 4.6 | 3.6 | 2.2 | 2.0 | ||
| 9.8 | 6.8 | 8.2 | 6.3 | 5.4 | ||
| 9.8 | 6.8 | 8.2 | 6.3 | 5.4 | ||
| 0.0 | 0.0 | −0.0 | −0.1 | −0.0 | ||
| 9.8 | 6.8 | 8.2 | 6.3 | 5.4 | ||
Per share | ||||||
| ₹4.69 | ₹3.27 | ₹7.86 | ₹6.00 | ₹5.37 | ||
| ₹4.69 | ₹3.27 | ₹7.86 | ₹6.00 | ₹5.37 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.0 | −0.0 | — | — | ||
| 0.0 | 0.1 | −0.0 | −0.1 | −0.0 | ||
| 0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹4.69 | ₹3.27 | ₹7.86 | ₹6.00 | ₹5.37 | ||
| ₹4.69 | ₹3.27 | ₹7.86 | ₹6.00 | ₹5.37 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 37.0 | 33.6 | 27.4 | 21.3 | 17.7 | ||
| 36.2% | 36.5% | 35.2% | 33.7% | 31.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 14.2 | 11.4 | 11.9 | 8.5 | 7.4 | ||
| 9.8 | 6.8 | 8.2 | 6.3 | 5.4 | ||
| ₹4.69 | ₹3.27 | ₹7.86 | ₹6.00 | ₹5.37 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 55.8 | 63.2 | 77.9 | 92.0 | 102.1 | |
| Other Income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | |
| Total Income | 55.9 | 63.4 | 78.2 | 92.2 | 102.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 39.8 | 44.1 | 49.9 | 63.7 | 72.3 | |
| + Purchases of Stock-in-Trade | 1.7 | 0.7 | 0.7 | 0.0 | 0.0 | |
| + Changes in Inventories | -3.3 | -2.9 | -0.1 | -5.3 | -7.2 | |
| + Employee Benefit Expense | 4.1 | 5.3 | 6.5 | 8.2 | 8.6 | |
| + Finance Costs | 1.0 | 1.3 | 1.4 | 2.6 | 2.3 | |
| + Depreciation & Amortisation | 1.2 | 1.4 | 1.8 | 3.9 | 4.0 | |
| + Other Expenses | 4.1 | 4.8 | 6.1 | 7.7 | 8.1 | |
| Total Expenses | 48.5 | 54.9 | 66.3 | 80.8 | 88.1 | |
| EBITDA | 9.5 | 11.1 | 14.8 | 17.7 | 20.3 | |
| EBIT | 8.4 | 9.7 | 13.0 | 13.8 | 16.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.4 | 8.5 | 11.9 | 11.4 | 14.2 | |
| Pretax Income | 7.4 | 8.5 | 11.9 | 11.4 | 14.2 | |
| + Current Tax | 1.8 | 1.8 | 3.0 | 1.9 | 2.8 | |
| + Deferred Tax | 0.3 | 0.4 | 0.6 | 2.7 | 1.5 | |
| Tax Expense | 2.0 | 2.2 | 3.6 | 4.6 | 4.4 | |
| Net Income | 5.4 | 6.3 | 8.2 | 6.8 | 9.8 | |
| + Net Income — Continuing Ops | 5.4 | 6.3 | 8.2 | 6.8 | 9.8 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 5.4 | 6.3 | 8.2 | 6.8 | 9.8 | |
| Per Share | ||||||
| Basic EPS | 5.37 | 6.00 | 7.86 | 3.27 | 4.69 | |
| Diluted EPS | 5.37 | 6.00 | 7.86 | 3.27 | 4.69 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.37 | 6.00 | 7.86 | 3.27 | 4.69 | |
| Diluted EPS — Continuing Operations | 5.37 | 6.00 | 7.86 | 3.27 | 4.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 17.7 | 21.3 | 27.4 | 33.6 | 37.0 | |
| Gross Margin % | 31.67 | 33.66 | 35.19 | 36.54 | 36.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.4 | 8.5 | 11.9 | 11.4 | 14.2 | |
| Net Income Adj (tax-effected) | 5.4 | 6.3 | 8.2 | 6.8 | 9.8 | |
| EPS Adj | 5.37 | 6.00 | 7.86 | 3.27 | 4.69 | |
| 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 | 10.0 | — | 10.5 | — | 20.9 | |