| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,096 | 891 | 775 | 880 | 828 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.6 | 1.7 | 3.0 | 0.9 | 2.3 | ||
| 1,097 | 892 | 778 | 881 | 831 | ||
Expenses | ||||||
| 791 | 641 | 565 | 689 | 670 | ||
| 1.6 | −2.3 | 4.2 | −6.4 | −4.0 | ||
| 58.9 | 52.1 | 45.4 | 41.1 | 40.5 | ||
| 14.0 | 14.1 | 14.9 | 15.2 | 12.7 | ||
| 19.6 | 19.8 | 19.7 | 16.3 | 13.8 | ||
| 173 | 141 | 112 | 106 | 89.0 | ||
| 1,058 | 866 | 761 | 861 | 822 | ||
| 71.1 | 58.5 | 48.4 | 50.8 | 32.5 | ||
| 51.5 | 38.7 | 28.7 | 34.5 | 18.7 | ||
Profit | ||||||
| 39.2 | 26.2 | 16.8 | 20.2 | 8.3 | ||
| −1.1 | −1.1 | 0.0 | 0.0 | 0.0 | ||
| 38.1 | 25.1 | 16.8 | 20.2 | 8.3 | ||
| 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −0.0 | −2.5 | 0.0 | 0.0 | 0.0 | ||
| 2.6 | −2.5 | 0.0 | 0.0 | 0.0 | ||
| 35.5 | 27.7 | 16.8 | 20.2 | 8.3 | ||
| 35.5 | 27.7 | 16.8 | 20.2 | 8.3 | ||
| −0.5 | −0.3 | −0.7 | −0.2 | 0.0 | ||
| 35.0 | 27.4 | 16.1 | 20.0 | 8.4 | ||
Per share | ||||||
| ₹22.38 | ₹17.45 | ₹10.58 | ₹12.71 | ₹5.25 | ||
| ₹22.38 | ₹17.45 | ₹10.58 | ₹12.71 | ₹5.25 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.3 | −0.7 | — | — | ||
| 0.5 | 0.3 | 0.7 | — | — | ||
| — | — | — | 0.2 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹22.38 | ₹17.45 | ₹10.58 | ₹12.71 | ₹5.25 | ||
| ₹22.38 | ₹17.45 | ₹10.58 | ₹12.71 | ₹5.25 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 303 | 252 | 206 | 198 | 162 | ||
| 27.6% | 28.3% | 26.5% | 22.5% | 19.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 39.2 | 26.2 | 16.8 | 20.2 | 8.3 | ||
| −1.1 | −1.1 | 0.0 | 0.0 | 0.0 | ||
| 36.5 | 28.8 | 16.8 | 20.2 | 8.3 | ||
| ₹23.02 | ₹18.13 | ₹10.58 | ₹12.71 | ₹5.25 | ||
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 | 828.2 | 880.3 | 775.3 | 890.5 | 1,095.7 | |
| Other Income | 2.3 | 0.9 | 3.0 | 1.7 | 1.6 | |
| Total Income | 830.6 | 881.2 | 778.3 | 892.2 | 1,097.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 670.2 | 688.9 | 565.5 | 640.8 | 791.3 | |
| + Changes in Inventories | -4.0 | -6.4 | 4.2 | -2.3 | 1.6 | |
| + Employee Benefit Expense | 40.5 | 41.1 | 45.4 | 52.1 | 58.9 | |
| + Finance Costs | 12.7 | 15.2 | 14.9 | 14.1 | 14.0 | |
| + Depreciation & Amortisation | 13.8 | 16.3 | 19.7 | 19.8 | 19.6 | |
| + Other Expenses | 89.0 | 105.9 | 111.9 | 141.5 | 172.7 | |
| Total Expenses | 822.2 | 861.1 | 761.5 | 866.0 | 1,058.1 | |
| EBITDA | 32.5 | 50.8 | 48.4 | 58.5 | 71.1 | |
| EBIT | 18.7 | 34.5 | 28.7 | 38.7 | 51.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 8.3 | 20.2 | 16.8 | 26.2 | 39.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.1 | -1.1 | |
| Pretax Income | 8.3 | 20.2 | 16.8 | 25.1 | 38.1 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | -2.5 | -0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | -2.5 | 2.6 | |
| Net Income | 8.3 | 20.2 | 16.8 | 27.7 | 35.5 | |
| + Net Income — Continuing Ops | 8.3 | 20.2 | 16.8 | 27.7 | 35.5 | |
| + Other Comprehensive Income | 0.0 | -0.2 | -0.7 | -0.3 | -0.5 | |
| Total Comprehensive Income | 8.4 | 20.0 | 16.1 | 27.4 | 35.0 | |
| Per Share | ||||||
| Basic EPS | 5.25 | 12.71 | 10.58 | 17.45 | 22.38 | |
| Diluted EPS | 5.25 | 12.71 | 10.58 | 17.45 | 22.38 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | -0.3 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.7 | 0.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.25 | 12.71 | 10.58 | 17.45 | 22.38 | |
| Diluted EPS — Continuing Operations | 5.25 | 12.71 | 10.58 | 17.45 | 22.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 162.0 | 197.8 | 205.7 | 252.0 | 302.8 | |
| Gross Margin % | 19.56 | 22.47 | 26.53 | 28.30 | 27.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 8.3 | 20.2 | 16.8 | 26.2 | 39.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.1 | -1.1 | |
| Net Income Adj (tax-effected) | 8.3 | 20.2 | 16.8 | 28.8 | 36.5 | |
| EPS Adj | 5.25 | 12.71 | 10.58 | 18.13 | 23.02 | |
| 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 | 15.9 | 15.9 | 15.9 | |