| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,185 | 904 | 562 | 372 | 298 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.9 | 6.3 | 2.9 | 1.8 | 0.8 | ||
| 1,195 | 911 | 565 | 373 | 298 | ||
Expenses | ||||||
| 874 | 702 | 435 | 283 | 244 | ||
| 1.1 | 0.6 | 0.0 | 0.0 | 0.0 | ||
| −90.3 | −95.4 | −38.7 | −24.7 | −34.0 | ||
| 53.6 | 37.2 | 22.0 | 16.8 | 12.4 | ||
| 48.1 | 47.3 | 34.2 | 30.3 | 22.6 | ||
| 28.3 | 22.3 | 15.3 | 11.3 | 10.4 | ||
| 63.1 | 41.6 | 14.1 | 12.5 | 11.0 | ||
| 978 | 756 | 482 | 329 | 266 | ||
| 283 | 218 | 129 | 83.9 | 64.4 | ||
| 255 | 196 | 114 | 72.6 | 54.0 | ||
Profit | ||||||
| 217 | 155 | 82.5 | 44.1 | 32.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −3.2 | ||
| 217 | 155 | 82.5 | 44.1 | 29.0 | ||
| 48.3 | 30.0 | 19.1 | 5.9 | 3.5 | ||
| 37.2 | 17.4 | 7.1 | 7.1 | 6.7 | ||
| 85.5 | 47.4 | 26.2 | 13.0 | 10.2 | ||
| 131 | 107 | 56.4 | 31.1 | 18.7 | ||
| 131 | 107 | 56.4 | 31.1 | 18.7 | ||
| 0.2 | 0.2 | −0.1 | 0.3 | −0.0 | ||
| 131 | 108 | 56.2 | 31.4 | 18.7 | ||
| 139 | 113 | 56.4 | — | 18.8 | ||
| −7.6 | −5.5 | −0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹3.85 | ₹3.18 | ₹1.86 | — | ₹9.18 | ||
| ₹3.83 | ₹3.15 | ₹1.86 | — | ₹9.18 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.2 | −0.1 | — | — | ||
| — | — | −0.1 | — | −0.0 | ||
| −0.1 | −0.2 | 0.0 | — | — | ||
| — | — | — | — | −0.0 | ||
| 0.1 | 0.0 | 0.0 | — | — | ||
| 139 | 113 | 56.3 | 31.4 | 18.8 | ||
| −7.5 | −5.4 | −0.0 | −0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹3.85 | ₹3.18 | ₹1.86 | ₹0.00 | ₹9.18 | ||
| ₹3.83 | ₹3.15 | ₹1.86 | ₹0.00 | ₹9.18 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 400 | 297 | 165 | 113 | 87.7 | ||
| 33.7% | 32.8% | 29.4% | 30.5% | 29.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 217 | 155 | 82.5 | 44.1 | 32.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −3.2 | ||
| 131 | 107 | 56.4 | 31.1 | 20.8 | ||
| ₹3.85 | ₹3.18 | ₹1.86 | — | ₹10.20 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 297.5 | 371.6 | 562.1 | 904.3 | 1,184.9 | |
| Other Income | 0.8 | 1.8 | 2.9 | 6.3 | 9.9 | |
| Total Income | 298.3 | 373.5 | 565.0 | 910.6 | 1,194.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 243.8 | 283.2 | 435.5 | 702.2 | 874.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.6 | 1.1 | |
| + Changes in Inventories | -34.0 | -24.7 | -38.7 | -95.4 | -90.3 | |
| + Employee Benefit Expense | 12.4 | 16.8 | 22.0 | 37.2 | 53.6 | |
| + Finance Costs | 22.6 | 30.3 | 34.2 | 47.3 | 48.1 | |
| + Depreciation & Amortisation | 10.4 | 11.3 | 15.3 | 22.3 | 28.3 | |
| + Other Expenses | 11.0 | 12.5 | 14.1 | 41.6 | 63.1 | |
| Total Expenses | 266.2 | 329.4 | 482.4 | 755.8 | 978.3 | |
| EBITDA | 64.4 | 83.9 | 129.2 | 218.2 | 282.9 | |
| EBIT | 54.0 | 72.6 | 113.9 | 195.8 | 254.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 32.2 | 44.1 | 82.5 | 154.8 | 216.5 | |
| + Exceptional Items | -3.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 29.0 | 44.1 | 82.5 | 154.8 | 216.5 | |
| + Current Tax | 3.5 | 5.9 | 19.1 | 30.0 | 48.3 | |
| + Deferred Tax | 6.7 | 7.1 | 7.1 | 17.4 | 37.2 | |
| Tax Expense | 10.2 | 13.0 | 26.2 | 47.4 | 85.5 | |
| Net Income | 18.7 | 31.1 | 56.4 | 107.4 | 131.0 | |
| + Net Income — Continuing Ops | 18.7 | 31.1 | 56.4 | 107.4 | 131.0 | |
| + Other Comprehensive Income | -0.0 | 0.3 | -0.1 | 0.2 | 0.2 | |
| Total Comprehensive Income | 18.7 | 31.4 | 56.2 | 107.6 | 131.2 | |
| Net Income to Common | 18.8 | — | 56.4 | 112.9 | 138.9 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | -5.5 | -7.6 | |
| Per Share | ||||||
| Basic EPS | 9.18 | — | 1.86 | 3.18 | 3.85 | |
| Diluted EPS | 9.18 | — | 1.86 | 3.15 | 3.83 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 18.8 | 31.4 | 56.3 | 113.0 | 139.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | -5.4 | -7.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.18 | 0.00 | 1.86 | 3.18 | 3.85 | |
| Diluted EPS — Continuing Operations | 9.18 | 0.00 | 1.86 | 3.15 | 3.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 87.7 | 113.2 | 165.3 | 296.9 | 399.6 | |
| Gross Margin % | 29.49 | 30.47 | 29.41 | 32.84 | 33.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 32.2 | 44.1 | 82.5 | 154.8 | 216.5 | |
| − Exceptional Items (reconciliation) | -3.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 20.8 | 31.1 | 56.4 | 107.4 | 131.0 | |
| EPS Adj | 10.20 | — | 1.86 | 3.18 | 3.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.8 | 28.2 | 30.6 | 35.7 | 37.2 | |