| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 296 | 250 | 201 | 462 | 440 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.9 | 2.7 | 7.6 | 17.3 | 4.6 | ||
| 299 | 253 | 209 | 479 | 445 | ||
Expenses | ||||||
| 183 | 147 | 116 | 206 | 192 | ||
| 0.0 | 0.0 | 0.0 | 40.4 | 63.9 | ||
| −0.8 | 0.3 | −0.1 | −2.7 | −0.9 | ||
| 41.8 | 37.5 | 30.8 | 76.8 | 70.1 | ||
| 0.4 | 0.4 | 0.6 | 1.2 | 1.0 | ||
| 3.5 | 3.5 | 2.6 | 5.5 | 4.5 | ||
| 50.3 | 47.0 | 40.8 | 92.2 | 80.5 | ||
| 278 | 236 | 191 | 419 | 411 | ||
| 22.3 | 18.1 | 13.6 | 49.3 | 34.6 | ||
| 18.8 | 14.5 | 10.9 | 43.8 | 30.1 | ||
Profit | ||||||
| 21.4 | 16.8 | 17.9 | 59.9 | 33.7 | ||
| −1.3 | −1.3 | 1.5 | 0.0 | 0.0 | ||
| 20.0 | 15.5 | 19.5 | 59.9 | 33.7 | ||
| 4.4 | 3.9 | 3.3 | 17.6 | 9.9 | ||
| 0.5 | −1.3 | −1.4 | −2.1 | −1.0 | ||
| 4.9 | 2.6 | 1.9 | 15.5 | 8.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
| 15.1 | 12.9 | 17.6 | 44.3 | 24.8 | ||
| 15.1 | 12.9 | 17.6 | 44.3 | 24.8 | ||
| 0.4 | 0.2 | 0.1 | −0.3 | 0.2 | ||
| 15.5 | 13.1 | 17.6 | 44.0 | 24.9 | ||
| 15.1 | 12.9 | 17.6 | 44.4 | 24.7 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | 0.1 | ||
Per share | ||||||
| ₹11.23 | ₹9.59 | ₹13.06 | ₹33.02 | ₹18.36 | ||
| ₹11.23 | ₹9.59 | ₹13.06 | ₹33.02 | ₹18.36 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.2 | 0.1 | — | — | ||
| 0.5 | 0.3 | 0.1 | −0.4 | 0.2 | ||
| 0.1 | 0.1 | 0.0 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| — | 0.2 | 17.6 | 44.1 | 24.8 | ||
| — | 13.1 | 0.0 | −0.1 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹11.23 | ₹9.59 | ₹13.06 | ₹33.02 | ₹18.36 | ||
| ₹11.23 | ₹9.59 | ₹13.06 | ₹33.02 | ₹18.36 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 114 | 102 | 85.2 | 218 | 185 | ||
| 38.6% | 41.0% | 42.3% | 47.3% | 42.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 21.4 | 16.8 | 17.9 | 59.9 | 33.7 | ||
| −1.3 | −1.3 | 1.5 | 0.0 | 0.0 | ||
| 16.1 | 14.0 | 16.2 | 44.3 | 24.8 | ||
| ₹11.97 | ₹10.41 | ₹12.02 | ₹33.02 | ₹18.36 | ||
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 | 440.4 | 462.0 | 201.3 | 250.1 | 296.2 | |
| Other Income | 4.6 | 17.3 | 7.6 | 2.7 | 2.9 | |
| Total Income | 445.1 | 479.2 | 208.9 | 252.7 | 299.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 192.3 | 205.9 | 116.2 | 147.2 | 182.6 | |
| + Purchases of Stock-in-Trade | 63.9 | 40.4 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.9 | -2.7 | -0.1 | 0.3 | -0.8 | |
| + Employee Benefit Expense | 70.1 | 76.8 | 30.8 | 37.5 | 41.8 | |
| + Finance Costs | 1.0 | 1.2 | 0.6 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 4.5 | 5.5 | 2.6 | 3.5 | 3.5 | |
| + Other Expenses | 80.5 | 92.2 | 40.8 | 47.0 | 50.3 | |
| Total Expenses | 411.4 | 419.4 | 191.0 | 235.9 | 277.8 | |
| EBITDA | 34.6 | 49.3 | 13.6 | 18.1 | 22.3 | |
| EBIT | 30.1 | 43.8 | 10.9 | 14.5 | 18.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 33.7 | 59.9 | 17.9 | 16.8 | 21.4 | |
| + Exceptional Items | 0.0 | 0.0 | 1.5 | -1.3 | -1.3 | |
| Pretax Income | 33.7 | 59.9 | 19.5 | 15.5 | 20.0 | |
| + Current Tax | 9.9 | 17.6 | 3.3 | 3.9 | 4.4 | |
| + Deferred Tax | -1.0 | -2.1 | -1.4 | -1.3 | 0.5 | |
| Tax Expense | 8.9 | 15.5 | 1.9 | 2.6 | 4.9 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 24.8 | 44.3 | 17.6 | 12.9 | 15.1 | |
| + Net Income — Continuing Ops | 24.8 | 44.3 | 17.6 | 12.9 | 15.1 | |
| + Other Comprehensive Income | 0.2 | -0.3 | 0.1 | 0.2 | 0.4 | |
| Total Comprehensive Income | 24.9 | 44.0 | 17.6 | 13.1 | 15.5 | |
| Net Income to Common | 24.7 | 44.4 | 17.6 | 12.9 | 15.1 | |
| Minority Interest | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 18.36 | 33.02 | 13.06 | 9.59 | 11.23 | |
| Diluted EPS | 18.36 | 33.02 | 13.06 | 9.59 | 11.23 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.2 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.4 | 0.1 | 0.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 24.8 | 44.1 | 17.6 | 0.2 | — | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.1 | 0.0 | 13.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.36 | 33.02 | 13.06 | 9.59 | 11.23 | |
| Diluted EPS — Continuing Operations | 18.36 | 33.02 | 13.06 | 9.59 | 11.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 185.2 | 218.3 | 85.2 | 102.5 | 114.4 | |
| Gross Margin % | 42.04 | 47.26 | 42.33 | 40.98 | 38.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 33.7 | 59.9 | 17.9 | 16.8 | 21.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 1.5 | -1.3 | -1.3 | |
| Net Income Adj (tax-effected) | 24.8 | 44.3 | 16.2 | 14.0 | 16.1 | |
| EPS Adj | 18.36 | 33.02 | 12.02 | 10.41 | 11.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | |