| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 219 | 191 | 146 | 122 | 113 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | ||
| 219 | 191 | 147 | 122 | 113 | ||
Expenses | ||||||
| 75.0 | 61.3 | 61.2 | 54.3 | 52.4 | ||
| 70.7 | 58.6 | 22.5 | 18.9 | 19.7 | ||
| −17.7 | −6.3 | −7.1 | −15.5 | −10.3 | ||
| 30.5 | 25.6 | 24.4 | 21.5 | 18.3 | ||
| 3.4 | 2.7 | 4.2 | 3.8 | 3.0 | ||
| 6.2 | 4.7 | 6.3 | 6.1 | 5.3 | ||
| 25.8 | 22.5 | 17.2 | 16.3 | 13.6 | ||
| 194 | 169 | 129 | 106 | 102 | ||
| 34.3 | 29.1 | 28.0 | 26.3 | 19.4 | ||
| 28.1 | 24.5 | 21.7 | 20.2 | 14.1 | ||
Profit | ||||||
| 25.1 | 22.1 | 17.8 | 16.5 | 11.2 | ||
| 25.1 | 22.1 | 17.8 | 16.5 | 11.2 | ||
| 6.5 | 5.9 | 4.7 | 4.3 | 2.9 | ||
| 6.5 | 5.9 | 4.7 | 4.3 | 2.9 | ||
| 18.5 | 16.2 | 13.1 | 12.2 | 8.3 | ||
| 18.5 | 16.2 | 13.1 | 12.2 | 8.3 | ||
| 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 18.6 | 16.2 | 13.1 | 12.2 | 8.3 | ||
Per share | ||||||
| ₹0.98 | ₹0.85 | ₹1.61 | ₹1.50 | ₹5.06 | ||
| ₹0.98 | ₹0.85 | ₹1.61 | ₹1.50 | ₹5.06 | ||
Other comprehensive income — detail | ||||||
| — | — | — | 12.2 | 8.3 | ||
Per share — as-filed variants | ||||||
| ₹0.98 | ₹0.85 | ₹1.61 | ₹1.50 | ₹5.06 | ||
| ₹0.98 | ₹0.85 | ₹1.61 | ₹1.50 | ₹5.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 90.6 | 77.2 | 69.6 | 64.2 | 51.3 | ||
| 41.4% | 40.4% | 47.6% | 52.7% | 45.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 25.1 | 22.1 | 17.8 | 16.5 | 11.2 | ||
| 18.5 | 16.2 | 13.1 | 12.2 | 8.3 | ||
| ₹0.98 | ₹0.85 | ₹1.61 | ₹1.50 | ₹5.06 | ||
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 | 113.0 | 121.9 | 146.3 | 190.9 | 218.5 | |
| Other Income | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | |
| Total Income | 113.1 | 122.0 | 146.6 | 191.2 | 218.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 52.4 | 54.3 | 61.2 | 61.3 | 75.0 | |
| + Purchases of Stock-in-Trade | 19.7 | 18.9 | 22.5 | 58.6 | 70.7 | |
| + Changes in Inventories | -10.3 | -15.5 | -7.1 | -6.3 | -17.7 | |
| + Employee Benefit Expense | 18.3 | 21.5 | 24.4 | 25.6 | 30.5 | |
| + Finance Costs | 3.0 | 3.8 | 4.2 | 2.7 | 3.4 | |
| + Depreciation & Amortisation | 5.3 | 6.1 | 6.3 | 4.7 | 6.2 | |
| + Other Expenses | 13.6 | 16.3 | 17.2 | 22.5 | 25.8 | |
| Total Expenses | 101.9 | 105.5 | 128.8 | 169.1 | 193.9 | |
| EBITDA | 19.4 | 26.3 | 28.0 | 29.1 | 34.3 | |
| EBIT | 14.1 | 20.2 | 21.7 | 24.5 | 28.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 11.2 | 16.5 | 17.8 | 22.1 | 25.1 | |
| Pretax Income | 11.2 | 16.5 | 17.8 | 22.1 | 25.1 | |
| + Current Tax | 2.9 | 4.3 | 4.7 | 5.9 | 6.5 | |
| Tax Expense | 2.9 | 4.3 | 4.7 | 5.9 | 6.5 | |
| Net Income | 8.3 | 12.2 | 13.1 | 16.2 | 18.5 | |
| + Net Income — Continuing Ops | 8.3 | 12.2 | 13.1 | 16.2 | 18.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 8.3 | 12.2 | 13.1 | 16.2 | 18.6 | |
| Per Share | ||||||
| Basic EPS | 5.06 | 1.50 | 1.61 | 0.85 | 0.98 | |
| Diluted EPS | 5.06 | 1.50 | 1.61 | 0.85 | 0.98 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | 8.3 | 12.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.06 | 1.50 | 1.61 | 0.85 | 0.98 | |
| Diluted EPS — Continuing Operations | 5.06 | 1.50 | 1.61 | 0.85 | 0.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 51.3 | 64.2 | 69.6 | 77.2 | 90.6 | |
| Gross Margin % | 45.36 | 52.66 | 47.61 | 40.43 | 41.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 11.2 | 16.5 | 17.8 | 22.1 | 25.1 | |
| Net Income Adj (tax-effected) | 8.3 | 12.2 | 13.1 | 16.2 | 18.5 | |
| EPS Adj | 5.06 | 1.50 | 1.61 | 0.85 | 0.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 16.3 | 16.3 | 16.3 | 38.1 | 39.6 | |