| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 656 | 611 | 543 | 473 | 673 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.3 | 7.1 | 19.4 | 8.7 | 1.6 | ||
| 662 | 618 | 562 | 482 | 675 | ||
Expenses | ||||||
| 352 | 306 | 307 | 264 | 520 | ||
| −11.8 | 10.2 | −20.7 | −9.7 | −29.8 | ||
| 68.5 | 62.8 | 57.1 | 43.8 | 47.8 | ||
| 23.5 | 22.2 | 27.9 | 29.7 | 22.9 | ||
| 29.5 | 27.5 | 27.9 | 27.6 | 27.4 | ||
| 134 | 127 | 117 | 98.5 | 28.0 | ||
| 596 | 556 | 516 | 454 | 617 | ||
| 113 | 105 | 82.4 | 76.3 | 107 | ||
| 83.8 | 77.3 | 54.5 | 48.6 | 79.5 | ||
Profit | ||||||
| 66.6 | 62.2 | 46.0 | 27.7 | 58.2 | ||
| −33.2 | −33.2 | 0.0 | −44.3 | 0.0 | ||
| 33.4 | 28.9 | 46.0 | −16.7 | 58.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 15.7 | ||
| 8.4 | 7.6 | 3.1 | −2.3 | −0.5 | ||
| 8.4 | 7.6 | 3.1 | −2.3 | 15.2 | ||
| 20.6 | 15.8 | 39.5 | −83.8 | 43.0 | ||
| 25.0 | 21.3 | 42.9 | −14.3 | 43.0 | ||
| −4.3 | −5.5 | −3.4 | −69.5 | 0.0 | ||
| 0.7 | 0.6 | 1.4 | −2.8 | 0.3 | ||
| 21.3 | 16.4 | 40.9 | −86.6 | 43.3 | ||
Per share | ||||||
| ₹6.06 | ₹4.98 | ₹13.29 | −₹30.36 | ₹15.59 | ||
| ₹5.96 | ₹4.97 | ₹13.12 | −₹30.36 | ₹15.59 | ||
Continuing & discontinued operations | ||||||
| −3.5 | −5.1 | −4.0 | −87.2 | 0.0 | ||
| 0.8 | 0.4 | −0.6 | −17.7 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 0.6 | 1.4 | — | — | ||
| 0.9 | 0.8 | 1.8 | −3.7 | — | ||
| 0.2 | 0.2 | 0.5 | — | — | ||
| — | — | — | −0.9 | −0.4 | ||
| — | — | — | 0.0 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹7.42 | ₹6.73 | ₹14.45 | −₹5.19 | ₹15.59 | ||
| ₹7.32 | ₹6.72 | ₹14.26 | −₹5.19 | ₹15.59 | ||
| −₹1.36 | −₹1.75 | −₹1.16 | −₹25.17 | ₹0.00 | ||
| −₹1.36 | −₹1.75 | −₹1.14 | −₹25.17 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 316 | 295 | 256 | 219 | 183 | ||
| 48.2% | 48.2% | 47.2% | 46.2% | 27.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 66.6 | 62.2 | 46.0 | 27.7 | 58.2 | ||
| −33.2 | −33.2 | 0.0 | −44.3 | 0.0 | ||
| 45.5 | 40.3 | 39.5 | −45.7 | 43.0 | ||
| ₹13.37 | ₹12.72 | ₹13.29 | −₹16.56 | ₹15.59 | ||
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 | 673.3 | 473.4 | 542.6 | 611.0 | 655.8 | |
| Other Income | 1.6 | 8.7 | 19.4 | 7.1 | 6.3 | |
| Total Income | 674.9 | 482.1 | 562.0 | 618.2 | 662.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 520.5 | 264.4 | 307.1 | 306.2 | 351.5 | |
| + Changes in Inventories | -29.8 | -9.7 | -20.7 | 10.2 | -11.8 | |
| + Employee Benefit Expense | 47.8 | 43.8 | 57.1 | 62.8 | 68.5 | |
| + Finance Costs | 22.9 | 29.7 | 27.9 | 22.2 | 23.5 | |
| + Depreciation & Amortisation | 27.4 | 27.6 | 27.9 | 27.5 | 29.5 | |
| + Other Expenses | 28.0 | 98.5 | 116.7 | 127.1 | 134.3 | |
| Total Expenses | 616.7 | 454.5 | 516.0 | 556.0 | 595.5 | |
| EBITDA | 106.8 | 76.3 | 82.4 | 104.8 | 113.3 | |
| EBIT | 79.5 | 48.6 | 54.5 | 77.3 | 83.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 58.2 | 27.7 | 46.0 | 62.2 | 66.6 | |
| + Exceptional Items | 0.0 | -44.3 | 0.0 | -33.2 | -33.2 | |
| Pretax Income | 58.2 | -16.7 | 46.0 | 28.9 | 33.4 | |
| + Current Tax | 15.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -0.5 | -2.3 | 3.1 | 7.6 | 8.4 | |
| Tax Expense | 15.2 | -2.3 | 3.1 | 7.6 | 8.4 | |
| Net Income | 43.0 | -83.8 | 39.5 | 15.8 | 20.6 | |
| + Net Income — Continuing Ops | 43.0 | -14.3 | 42.9 | 21.3 | 25.0 | |
| + Net Income — Discontinued Ops | 0.0 | -69.5 | -3.4 | -5.5 | -4.3 | |
| + Other Comprehensive Income | 0.3 | -2.8 | 1.4 | 0.6 | 0.7 | |
| Total Comprehensive Income | 43.3 | -86.6 | 40.9 | 16.4 | 21.3 | |
| Per Share | ||||||
| Basic EPS | 15.59 | -30.36 | 13.29 | 4.98 | 6.06 | |
| Diluted EPS | 15.59 | -30.36 | 13.12 | 4.97 | 5.96 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | -87.2 | -4.0 | -5.1 | -3.5 | |
| + Tax — Discontinued Operations | 0.0 | -17.7 | -0.6 | 0.4 | 0.8 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.4 | 0.6 | 0.7 | |
| + Items NOT to be Reclassified to P&L | — | -3.7 | 1.8 | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.9 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.59 | -5.19 | 14.45 | 6.73 | 7.42 | |
| Diluted EPS — Continuing Operations | 15.59 | -5.19 | 14.26 | 6.72 | 7.32 | |
| Basic EPS — Discontinued Operations | 0.00 | -25.17 | -1.16 | -1.75 | -1.36 | |
| Diluted EPS — Discontinued Operations | 0.00 | -25.17 | -1.14 | -1.75 | -1.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 182.6 | 218.6 | 256.2 | 294.6 | 316.1 | |
| Gross Margin % | 27.13 | 46.18 | 47.21 | 48.22 | 48.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 58.2 | 27.7 | 46.0 | 62.2 | 66.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -44.3 | 0.0 | -33.2 | -33.2 | |
| Net Income Adj (tax-effected) | 43.0 | -45.7 | 39.5 | 40.3 | 45.5 | |
| EPS Adj | 15.59 | -16.56 | 13.29 | 12.72 | 13.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | — | 0.48 | 44.00 | 48.00 | |
| Filed Dscr | 0.00 | — | 0.44 | 215.00 | 226.00 | |
| Filed Iscr | 0.00 | — | 3.65 | 380.00 | 409.00 | |
| Paid Up Equity Capital | 13.8 | 13.8 | 15.8 | 16.8 | 16.8 | |