| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 518 | 482 | 425 | 359 | 304 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.8 | 2.2 | 6.4 | 3.8 | 3.9 | ||
| 521 | 484 | 431 | 363 | 308 | ||
Expenses | ||||||
| 178 | 164 | 152 | 118 | 104 | ||
| 50.5 | 41.7 | 23.4 | 24.5 | 21.7 | ||
| −10.7 | −12.1 | 3.7 | 4.5 | −4.5 | ||
| 119 | 110 | 87.3 | 63.8 | 53.8 | ||
| 4.6 | 3.5 | 3.5 | 1.8 | 1.4 | ||
| 19.2 | 18.6 | 16.5 | 14.0 | 15.1 | ||
| 93.9 | 89.5 | 78.9 | 62.2 | 53.3 | ||
| 454 | 415 | 365 | 289 | 245 | ||
| 88.1 | 88.6 | 80.1 | 86.0 | 76.0 | ||
| 68.9 | 70.0 | 63.6 | 72.0 | 60.9 | ||
Profit | ||||||
| 67.1 | 68.7 | 66.5 | 74.1 | 63.4 | ||
| 0.0 | 4.1 | 0.0 | 0.1 | 0.2 | ||
| 67.1 | 72.7 | 66.5 | 74.1 | 63.6 | ||
| 21.5 | 20.2 | 15.7 | 19.6 | 11.5 | ||
| 12.1 | 8.9 | −49.2 | −0.0 | −0.8 | ||
| 33.6 | 29.1 | −33.5 | 19.6 | 10.7 | ||
| 33.5 | 43.6 | 100 | 54.5 | 52.9 | ||
| 33.5 | 43.6 | 100 | 54.5 | 52.9 | ||
| −2.8 | 7.3 | −6.8 | 34.9 | −1.9 | ||
| 30.7 | 50.9 | 93.2 | 89.4 | 50.9 | ||
| — | 52.1 | 94.0 | 89.8 | 52.9 | ||
| −1.9 | −1.2 | −0.8 | −0.4 | 0.0 | ||
Per share | ||||||
| ₹20.95 | ₹27.26 | ₹62.56 | ₹33.76 | ₹32.36 | ||
| ₹20.95 | ₹27.26 | ₹62.56 | ₹33.76 | ₹32.36 | ||
Other comprehensive income — detail | ||||||
| −2.8 | 7.3 | −6.8 | — | — | ||
| −2.8 | 7.2 | −6.8 | 34.9 | −2.3 | ||
| −0.1 | −0.1 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.4 | ||
| — | — | — | — | 50.7 | ||
| — | — | — | — | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹20.95 | ₹27.26 | ₹62.56 | ₹33.76 | ₹32.36 | ||
| ₹20.95 | ₹27.26 | ₹62.56 | ₹33.76 | ₹32.36 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 301 | 288 | 246 | 212 | 183 | ||
| 58.0% | 59.7% | 57.9% | 59.0% | 60.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 67.1 | 68.7 | 66.5 | 74.1 | 63.4 | ||
| 0.0 | 4.1 | 0.0 | 0.1 | 0.2 | ||
| 33.5 | 41.2 | 100 | 54.5 | 52.7 | ||
| ₹20.94 | ₹25.74 | ₹62.56 | ₹33.73 | ₹32.26 | ||
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 | 304.3 | 359.3 | 425.0 | 482.0 | 518.5 | |
| Other Income | 3.9 | 3.8 | 6.4 | 2.2 | 2.8 | |
| Total Income | 308.2 | 363.1 | 431.4 | 484.2 | 521.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 104.0 | 118.4 | 151.6 | 164.4 | 178.1 | |
| + Purchases of Stock-in-Trade | 21.7 | 24.5 | 23.4 | 41.7 | 50.5 | |
| + Changes in Inventories | -4.5 | 4.5 | 3.7 | -12.1 | -10.7 | |
| + Employee Benefit Expense | 53.8 | 63.8 | 87.3 | 109.8 | 118.6 | |
| + Finance Costs | 1.4 | 1.8 | 3.5 | 3.5 | 4.6 | |
| + Depreciation & Amortisation | 15.1 | 14.0 | 16.5 | 18.6 | 19.2 | |
| + Other Expenses | 53.3 | 62.2 | 78.9 | 89.5 | 93.9 | |
| Total Expenses | 244.8 | 289.0 | 364.9 | 415.5 | 454.2 | |
| EBITDA | 76.0 | 86.0 | 80.1 | 88.6 | 88.1 | |
| EBIT | 60.9 | 72.0 | 63.6 | 70.0 | 68.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 63.4 | 74.1 | 66.5 | 68.7 | 67.1 | |
| + Exceptional Items | 0.2 | 0.1 | 0.0 | 4.1 | 0.0 | |
| Pretax Income | 63.6 | 74.1 | 66.5 | 72.7 | 67.1 | |
| + Current Tax | 11.5 | 19.6 | 15.7 | 20.2 | 21.5 | |
| + Deferred Tax | -0.8 | -0.0 | -49.2 | 8.9 | 12.1 | |
| Tax Expense | 10.7 | 19.6 | -33.5 | 29.1 | 33.6 | |
| Net Income | 52.9 | 54.5 | 100.1 | 43.6 | 33.5 | |
| + Net Income — Continuing Ops | 52.9 | 54.5 | 100.1 | 43.6 | 33.5 | |
| + Other Comprehensive Income | -1.9 | 34.9 | -6.8 | 7.3 | -2.8 | |
| Total Comprehensive Income | 50.9 | 89.4 | 93.2 | 50.9 | 30.7 | |
| Net Income to Common | 52.9 | 89.8 | 94.0 | 52.1 | — | |
| Minority Interest | 0.0 | -0.4 | -0.8 | -1.2 | -1.9 | |
| Per Share | ||||||
| Basic EPS | 32.36 | 33.76 | 62.56 | 27.26 | 20.95 | |
| Diluted EPS | 32.36 | 33.76 | 62.56 | 27.26 | 20.95 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -6.8 | 7.3 | -2.8 | |
| + Items NOT to be Reclassified to P&L | -2.3 | 34.9 | -6.8 | 7.2 | -2.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 50.7 | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.3 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.36 | 33.76 | 62.56 | 27.26 | 20.95 | |
| Diluted EPS — Continuing Operations | 32.36 | 33.76 | 62.56 | 27.26 | 20.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 183.1 | 212.0 | 246.3 | 287.9 | 300.6 | |
| Gross Margin % | 60.17 | 59.00 | 57.95 | 59.74 | 57.98 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 63.4 | 74.1 | 66.5 | 68.7 | 67.1 | |
| − Exceptional Items (reconciliation) | 0.2 | 0.1 | 0.0 | 4.1 | 0.0 | |
| Net Income Adj (tax-effected) | 52.7 | 54.5 | 100.1 | 41.2 | 33.5 | |
| EPS Adj | 32.26 | 33.73 | 62.56 | 25.74 | 20.94 | |
| 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 | 16.3 | 16.0 | 16.0 | 16.0 | 16.0 | |