| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 408 | 379 | 368 | 284 | 296 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.5 | 0.4 | 0.4 | 0.7 | 0.4 | ||
| 409 | 379 | 368 | 285 | 296 | ||
Expenses | ||||||
| 205 | 183 | 186 | 135 | 161 | ||
| 8.2 | 8.1 | 9.1 | 8.7 | 6.3 | ||
| −2.0 | 2.6 | −5.6 | −1.3 | −12.3 | ||
| 26.8 | 26.0 | 22.8 | 19.9 | 18.2 | ||
| 8.2 | 9.3 | 11.4 | 12.9 | 16.1 | ||
| 16.7 | 16.6 | 16.4 | 16.7 | 16.7 | ||
| 113 | 106 | 107 | 89.3 | 93.8 | ||
| 376 | 352 | 347 | 282 | 300 | ||
| 57.0 | 52.7 | 47.9 | 32.0 | 28.8 | ||
| 40.4 | 36.1 | 31.4 | 15.3 | 12.0 | ||
Profit | ||||||
| 32.6 | 27.3 | 20.5 | 3.1 | −3.7 | ||
| 32.6 | 27.3 | 20.5 | 3.1 | −3.7 | ||
| 7.9 | 4.7 | 0.0 | 0.1 | 0.1 | ||
| 2.1 | 2.1 | 5.5 | −0.6 | −0.8 | ||
| 10.0 | 6.8 | 5.5 | −0.5 | −0.8 | ||
| −0.2 | −0.5 | −0.0 | 0.0 | 0.0 | ||
| 22.4 | 19.9 | 15.0 | 3.6 | −2.9 | ||
| 22.6 | 20.4 | 15.0 | 3.6 | −2.9 | ||
| −0.0 | −0.0 | 0.1 | 0.2 | −0.1 | ||
| 22.4 | 19.9 | 15.1 | 3.8 | −3.0 | ||
| 22.4 | 19.9 | 15.0 | 3.6 | −2.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹18.04 | ₹16.04 | ₹12.44 | ₹3.49 | −₹3.14 | ||
| ₹18.04 | ₹16.04 | ₹12.44 | ₹3.46 | −₹3.24 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −0.0 | ||
Other comprehensive income — detail | ||||||
| — | −0.0 | 0.1 | — | — | ||
| — | — | 0.1 | 0.2 | −0.1 | ||
| — | 0.0 | 0.0 | — | — | ||
| 22.4 | 19.9 | 15.1 | 3.8 | −3.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹18.04 | ₹16.04 | ₹12.44 | ₹3.49 | −₹3.14 | ||
| ₹18.04 | ₹16.04 | ₹12.44 | ₹3.46 | −₹3.24 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 197 | 185 | 178 | 141 | 141 | ||
| 48.2% | 48.9% | 48.4% | 49.7% | 47.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 32.6 | 27.3 | 20.5 | 3.1 | −3.7 | ||
| 22.4 | 19.9 | 15.0 | 3.6 | −2.9 | ||
| ₹18.04 | ₹16.04 | ₹12.44 | ₹3.49 | −₹3.14 | ||
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 | 295.9 | 284.0 | 367.5 | 378.6 | 408.4 | |
| Other Income | 0.4 | 0.7 | 0.4 | 0.4 | 0.5 | |
| Total Income | 296.3 | 284.7 | 368.0 | 379.1 | 408.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 161.2 | 135.4 | 186.2 | 182.8 | 205.3 | |
| + Purchases of Stock-in-Trade | 6.3 | 8.7 | 9.1 | 8.1 | 8.2 | |
| + Changes in Inventories | -12.3 | -1.3 | -5.6 | 2.6 | -2.0 | |
| + Employee Benefit Expense | 18.2 | 19.9 | 22.8 | 26.0 | 26.8 | |
| + Finance Costs | 16.1 | 12.9 | 11.4 | 9.3 | 8.2 | |
| + Depreciation & Amortisation | 16.7 | 16.7 | 16.4 | 16.6 | 16.7 | |
| + Other Expenses | 93.8 | 89.3 | 107.1 | 106.4 | 113.1 | |
| Total Expenses | 300.0 | 281.6 | 347.5 | 351.8 | 376.2 | |
| EBITDA | 28.8 | 32.0 | 47.9 | 52.7 | 57.0 | |
| EBIT | 12.0 | 15.3 | 31.4 | 36.1 | 40.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -3.7 | 3.1 | 20.5 | 27.3 | 32.6 | |
| Pretax Income | -3.7 | 3.1 | 20.5 | 27.3 | 32.6 | |
| + Current Tax | 0.1 | 0.1 | 0.0 | 4.7 | 7.9 | |
| + Deferred Tax | -0.8 | -0.6 | 5.5 | 2.1 | 2.1 | |
| Tax Expense | -0.8 | -0.5 | 5.5 | 6.8 | 10.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.5 | -0.2 | |
| Net Income | -2.9 | 3.6 | 15.0 | 19.9 | 22.4 | |
| + Net Income — Continuing Ops | -2.9 | 3.6 | 15.0 | 20.4 | 22.6 | |
| + Other Comprehensive Income | -0.1 | 0.2 | 0.1 | -0.0 | -0.0 | |
| Total Comprehensive Income | -3.0 | 3.8 | 15.1 | 19.9 | 22.4 | |
| Net Income to Common | -2.9 | 3.6 | 15.0 | 19.9 | 22.4 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | -3.14 | 3.49 | 12.44 | 16.04 | 18.04 | |
| Diluted EPS | -3.24 | 3.46 | 12.44 | 16.04 | 18.04 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.2 | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | -3.0 | 3.8 | 15.1 | 19.9 | 22.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -3.14 | 3.49 | 12.44 | 16.04 | 18.04 | |
| Diluted EPS — Continuing Operations | -3.24 | 3.46 | 12.44 | 16.04 | 18.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 140.7 | 141.2 | 177.8 | 185.1 | 196.9 | |
| Gross Margin % | 47.55 | 49.71 | 48.39 | 48.89 | 48.22 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -3.7 | 3.1 | 20.5 | 27.3 | 32.6 | |
| Net Income Adj (tax-effected) | -2.9 | 3.6 | 15.0 | 19.9 | 22.4 | |
| EPS Adj | -3.14 | 3.49 | 12.44 | 16.04 | 18.04 | |
| 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 | 11.7 | 12.0 | 12.4 | 12.4 | 12.4 | |