| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 264 | 231 | 246 | 228 | 173 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.3 | 17.0 | 18.3 | 18.4 | 10.5 | ||
| 279 | 248 | 265 | 246 | 183 | ||
Expenses | ||||||
| 107 | 88.2 | 117 | 86.7 | 46.9 | ||
| 13.3 | 13.6 | 16.3 | 30.4 | 31.2 | ||
| −0.3 | −2.9 | −26.9 | −1.2 | 11.9 | ||
| 21.8 | 22.0 | 19.5 | 18.3 | 15.3 | ||
| 1.0 | 0.8 | 0.6 | 0.9 | 0.5 | ||
| 8.6 | 8.8 | 8.3 | 7.5 | 7.8 | ||
| 72.4 | 66.9 | 64.9 | 53.5 | 43.1 | ||
| 223 | 197 | 199 | 196 | 157 | ||
| 50.4 | 43.0 | 56.2 | 39.9 | 24.3 | ||
| 41.8 | 34.2 | 47.8 | 32.5 | 16.5 | ||
Profit | ||||||
| 55.1 | 50.4 | 65.6 | 49.9 | 26.5 | ||
| 55.1 | 50.4 | 65.6 | 49.9 | 26.5 | ||
| 14.4 | 11.4 | 14.3 | 9.3 | 7.2 | ||
| −1.3 | 0.2 | 2.4 | 0.3 | −1.5 | ||
| 13.0 | 11.6 | 16.7 | 9.5 | 5.6 | ||
| 42.1 | 38.7 | 48.9 | 40.4 | 20.9 | ||
| 42.1 | 38.7 | 48.9 | 40.4 | 20.9 | ||
| −0.3 | −0.3 | −0.3 | −0.2 | −0.2 | ||
| 41.8 | 38.4 | 48.7 | 40.2 | 20.7 | ||
Per share | ||||||
| ₹72.97 | ₹67.11 | ₹84.78 | ₹70.06 | ₹36.18 | ||
| ₹72.97 | ₹67.11 | ₹84.78 | ₹70.06 | ₹36.18 | ||
Other comprehensive income — detail | ||||||
| — | −0.3 | −0.3 | — | — | ||
| — | — | — | −0.3 | — | ||
| — | 0.3 | 0.3 | — | — | ||
| — | — | — | −0.1 | 0.3 | ||
| — | — | — | 0.0 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹72.97 | ₹67.11 | ₹84.78 | ₹70.06 | ₹36.18 | ||
| ₹72.97 | ₹67.11 | ₹84.78 | ₹70.06 | ₹36.18 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 145 | 132 | 141 | 112 | 82.7 | ||
| 54.7% | 57.1% | 57.0% | 49.1% | 47.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 55.1 | 50.4 | 65.6 | 49.9 | 26.5 | ||
| 42.1 | 38.7 | 48.9 | 40.4 | 20.9 | ||
| ₹72.97 | ₹67.11 | ₹84.78 | ₹70.06 | ₹36.18 | ||
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 | 172.7 | 227.5 | 246.5 | 230.7 | 264.3 | |
| Other Income | 10.5 | 18.4 | 18.3 | 17.0 | 14.3 | |
| Total Income | 183.2 | 245.9 | 264.8 | 247.8 | 278.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 46.9 | 86.7 | 116.6 | 88.2 | 106.6 | |
| + Purchases of Stock-in-Trade | 31.2 | 30.4 | 16.3 | 13.6 | 13.3 | |
| + Changes in Inventories | 11.9 | -1.2 | -26.9 | -2.9 | -0.3 | |
| + Employee Benefit Expense | 15.3 | 18.3 | 19.5 | 22.0 | 21.8 | |
| + Finance Costs | 0.5 | 0.9 | 0.6 | 0.8 | 1.0 | |
| + Depreciation & Amortisation | 7.8 | 7.5 | 8.3 | 8.8 | 8.6 | |
| + Other Expenses | 43.1 | 53.5 | 64.9 | 66.9 | 72.4 | |
| Total Expenses | 156.7 | 196.0 | 199.2 | 197.4 | 223.4 | |
| EBITDA | 24.3 | 39.9 | 56.2 | 43.0 | 50.4 | |
| EBIT | 16.5 | 32.5 | 47.8 | 34.2 | 41.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 26.5 | 49.9 | 65.6 | 50.4 | 55.1 | |
| Pretax Income | 26.5 | 49.9 | 65.6 | 50.4 | 55.1 | |
| + Current Tax | 7.2 | 9.3 | 14.3 | 11.4 | 14.4 | |
| + Deferred Tax | -1.5 | 0.3 | 2.4 | 0.2 | -1.3 | |
| Tax Expense | 5.6 | 9.5 | 16.7 | 11.6 | 13.0 | |
| Net Income | 20.9 | 40.4 | 48.9 | 38.7 | 42.1 | |
| + Net Income — Continuing Ops | 20.9 | 40.4 | 48.9 | 38.7 | 42.1 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.3 | -0.3 | -0.3 | |
| Total Comprehensive Income | 20.7 | 40.2 | 48.7 | 38.4 | 41.8 | |
| Per Share | ||||||
| Basic EPS | 36.18 | 70.06 | 84.78 | 67.11 | 72.97 | |
| Diluted EPS | 36.18 | 70.06 | 84.78 | 67.11 | 72.97 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.3 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 36.18 | 70.06 | 84.78 | 67.11 | 72.97 | |
| Diluted EPS — Continuing Operations | 36.18 | 70.06 | 84.78 | 67.11 | 72.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 82.7 | 111.7 | 140.5 | 131.8 | 144.6 | |
| Gross Margin % | 47.88 | 49.08 | 57.02 | 57.13 | 54.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 26.5 | 49.9 | 65.6 | 50.4 | 55.1 | |
| Net Income Adj (tax-effected) | 20.9 | 40.4 | 48.9 | 38.7 | 42.1 | |
| EPS Adj | 36.18 | 70.06 | 84.78 | 67.11 | 72.97 | |
| 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 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | |