| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 608 | 535 | 550 | 461 | 451 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.8 | 2.7 | 1.4 | 1.6 | 9.5 | ||
| 610 | 538 | 552 | 463 | 461 | ||
Expenses | ||||||
| 326 | 274 | 255 | 214 | 206 | ||
| −4.4 | 0.0 | −1.7 | −4.8 | 3.5 | ||
| 63.7 | 61.6 | 62.1 | 54.4 | 53.2 | ||
| 16.0 | 14.8 | 10.5 | 7.3 | 6.5 | ||
| 20.1 | 18.7 | 16.0 | 12.5 | 12.5 | ||
| 168 | 159 | 167 | 147 | 164 | ||
| 590 | 529 | 509 | 430 | 445 | ||
| 54.4 | 40.2 | 68.1 | 50.7 | 24.8 | ||
| 34.4 | 21.6 | 52.0 | 38.3 | 12.3 | ||
Profit | ||||||
| 20.2 | 9.5 | 42.9 | 32.6 | 15.3 | ||
| −1.4 | −1.4 | 0.0 | −2.4 | 0.0 | ||
| 18.8 | 8.1 | 42.9 | 30.2 | 15.3 | ||
| 6.5 | 1.6 | 10.5 | 7.0 | 3.3 | ||
| 2.2 | 3.2 | 1.7 | 0.5 | −2.0 | ||
| 8.7 | 4.8 | 12.2 | 7.5 | 1.4 | ||
| 10.1 | 3.2 | 30.7 | 22.6 | 13.9 | ||
| 10.1 | 3.2 | 30.7 | 22.6 | 13.9 | ||
| −1.3 | −10.2 | −1.3 | −1.1 | −1.5 | ||
| 8.8 | −7.0 | 29.4 | 21.6 | 12.5 | ||
| 10.1 | 3.2 | 30.7 | 22.6 | 13.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
Per share | ||||||
| ₹18.92 | ₹6.04 | ₹57.57 | ₹169.78 | ₹104.61 | ||
| ₹18.91 | ₹6.04 | ₹57.57 | ₹169.78 | ₹104.61 | ||
Other comprehensive income — detail | ||||||
| −1.3 | −10.2 | −1.3 | — | — | ||
| −0.4 | −0.3 | −1.5 | −2.3 | −0.7 | ||
| −0.1 | −0.1 | −0.4 | — | — | ||
| — | — | — | −0.6 | −0.2 | ||
| −1.3 | −13.3 | −0.2 | 0.9 | −1.3 | ||
| −0.3 | −3.3 | −0.0 | — | — | ||
| — | — | — | 0.2 | −0.3 | ||
| 8.0 | −7.0 | 29.4 | 21.6 | 12.5 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹18.92 | ₹6.04 | ₹57.57 | ₹169.78 | ₹104.61 | ||
| ₹18.91 | ₹6.04 | ₹57.57 | ₹169.78 | ₹104.61 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 286 | 261 | 297 | 252 | 242 | ||
| 47.1% | 48.8% | 53.9% | 54.6% | 53.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 20.2 | 9.5 | 42.9 | 32.6 | 15.3 | ||
| −1.4 | −1.4 | 0.0 | −2.4 | 0.0 | ||
| 10.8 | 3.8 | 30.7 | 24.4 | 13.9 | ||
| ₹20.33 | ₹7.09 | ₹57.57 | ₹183.26 | ₹104.61 | ||
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 | 451.0 | 461.4 | 550.5 | 535.3 | 608.4 | |
| Other Income | 9.5 | 1.6 | 1.4 | 2.7 | 1.8 | |
| Total Income | 460.5 | 463.0 | 551.8 | 538.0 | 610.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 205.8 | 214.0 | 255.5 | 274.3 | 326.4 | |
| + Changes in Inventories | 3.5 | -4.8 | -1.7 | 0.0 | -4.4 | |
| + Employee Benefit Expense | 53.2 | 54.4 | 62.1 | 61.6 | 63.7 | |
| + Finance Costs | 6.5 | 7.3 | 10.5 | 14.8 | 16.0 | |
| + Depreciation & Amortisation | 12.5 | 12.5 | 16.0 | 18.7 | 20.1 | |
| + Other Expenses | 163.7 | 146.9 | 166.5 | 159.2 | 168.3 | |
| Total Expenses | 445.2 | 430.4 | 508.9 | 528.5 | 590.0 | |
| EBITDA | 24.8 | 50.7 | 68.1 | 40.2 | 54.4 | |
| EBIT | 12.3 | 38.3 | 52.0 | 21.6 | 34.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 15.3 | 32.6 | 42.9 | 9.5 | 20.2 | |
| + Exceptional Items | 0.0 | -2.4 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 15.3 | 30.2 | 42.9 | 8.1 | 18.8 | |
| + Current Tax | 3.3 | 7.0 | 10.5 | 1.6 | 6.5 | |
| + Deferred Tax | -2.0 | 0.5 | 1.7 | 3.2 | 2.2 | |
| Tax Expense | 1.4 | 7.5 | 12.2 | 4.8 | 8.7 | |
| Net Income | 13.9 | 22.6 | 30.7 | 3.2 | 10.1 | |
| + Net Income — Continuing Ops | 13.9 | 22.6 | 30.7 | 3.2 | 10.1 | |
| + Other Comprehensive Income | -1.5 | -1.1 | -1.3 | -10.2 | -1.3 | |
| Total Comprehensive Income | 12.5 | 21.6 | 29.4 | -7.0 | 8.8 | |
| Net Income to Common | 13.9 | 22.6 | 30.7 | 3.2 | 10.1 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 104.61 | 169.78 | 57.57 | 6.04 | 18.92 | |
| Diluted EPS | 104.61 | 169.78 | 57.57 | 6.04 | 18.91 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.3 | -10.2 | -1.3 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -2.3 | -1.5 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | -1.3 | 0.9 | -0.2 | -13.3 | -1.3 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | -3.3 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 12.5 | 21.6 | 29.4 | -7.0 | 8.0 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 104.61 | 169.78 | 57.57 | 6.04 | 18.92 | |
| Diluted EPS — Continuing Operations | 104.61 | 169.78 | 57.57 | 6.04 | 18.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 241.7 | 252.1 | 296.6 | 261.0 | 286.5 | |
| Gross Margin % | 53.58 | 54.64 | 53.89 | 48.75 | 47.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 15.3 | 32.6 | 42.9 | 9.5 | 20.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.4 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 13.9 | 24.4 | 30.7 | 3.8 | 10.8 | |
| EPS Adj | 104.61 | 183.26 | 57.57 | 7.09 | 20.33 | |
| 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 | 1.3 | 1.3 | 5.3 | 5.3 | 5.3 | |