| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 301 | 287 | 269 | 209 | 237 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.2 | 12.0 | 8.2 | 9.3 | 5.7 | ||
| 312 | 299 | 277 | 218 | 242 | ||
Expenses | ||||||
| 16.5 | 16.1 | 18.3 | 22.1 | 31.2 | ||
| 94.1 | 89.2 | 80.2 | 54.0 | 57.6 | ||
| −2.5 | −0.9 | −2.1 | 3.9 | 4.3 | ||
| 77.9 | 70.7 | 70.9 | 48.5 | 56.4 | ||
| 1.0 | 1.0 | 1.0 | 0.8 | 0.4 | ||
| 8.5 | 9.4 | 8.1 | 1.7 | 1.2 | ||
| 53.4 | 54.0 | 50.3 | 57.2 | 53.0 | ||
| 249 | 240 | 227 | 188 | 204 | ||
| 61.4 | 58.1 | 51.1 | 23.1 | 34.2 | ||
| 52.9 | 48.6 | 42.9 | 21.4 | 32.9 | ||
Profit | ||||||
| 63.1 | 59.6 | 50.2 | 29.9 | 38.3 | ||
| −2.3 | −2.1 | 19.7 | 0.0 | −3.5 | ||
| 60.8 | 57.5 | 69.9 | 29.9 | 34.8 | ||
| 14.4 | 13.2 | 13.6 | 7.6 | 7.6 | ||
| 0.9 | 1.2 | 0.9 | −0.2 | 0.5 | ||
| 15.3 | 14.4 | 14.5 | 7.4 | 8.1 | ||
| 45.5 | 43.1 | 55.4 | 22.5 | 26.7 | ||
| 45.5 | 43.1 | 55.4 | 22.5 | 26.7 | ||
| 0.0 | 0.4 | 0.2 | 0.2 | −9.4 | ||
| 45.5 | 43.4 | 55.6 | 22.7 | 17.4 | ||
Per share | ||||||
| ₹6.83 | ₹6.40 | ₹8.26 | ₹8.49 | ₹10.20 | ||
| ₹6.71 | ₹6.31 | ₹8.22 | ₹8.46 | ₹10.20 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −0.4 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.4 | 0.2 | — | — | ||
| 0.0 | 0.5 | 0.3 | 0.3 | −10.9 | ||
| 0.0 | 0.1 | 0.1 | — | — | ||
| — | — | — | 0.1 | −1.5 | ||
Per share — as-filed variants | ||||||
| ₹6.83 | ₹6.40 | ₹8.26 | ₹8.49 | ₹10.20 | ||
| ₹6.71 | ₹6.31 | ₹8.22 | ₹8.46 | ₹10.20 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 193 | 183 | 172 | 129 | 144 | ||
| 64.1% | 63.7% | 64.1% | 61.7% | 60.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 63.1 | 59.6 | 50.2 | 29.9 | 38.3 | ||
| −2.3 | −2.1 | 19.7 | 0.0 | −3.5 | ||
| 47.2 | 44.6 | 39.8 | 22.5 | 29.4 | ||
| ₹7.09 | ₹6.63 | ₹5.93 | ₹8.49 | ₹11.21 | ||
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 | 236.7 | 208.7 | 268.7 | 287.2 | 300.8 | |
| Other Income | 5.7 | 9.3 | 8.2 | 12.0 | 11.2 | |
| Total Income | 242.4 | 218.0 | 276.9 | 299.2 | 312.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 31.2 | 22.1 | 18.3 | 16.1 | 16.5 | |
| + Purchases of Stock-in-Trade | 57.6 | 54.0 | 80.2 | 89.2 | 94.1 | |
| + Changes in Inventories | 4.3 | 3.9 | -2.1 | -0.9 | -2.5 | |
| + Employee Benefit Expense | 56.4 | 48.5 | 70.9 | 70.7 | 77.9 | |
| + Finance Costs | 0.4 | 0.8 | 1.0 | 1.0 | 1.0 | |
| + Depreciation & Amortisation | 1.2 | 1.7 | 8.1 | 9.4 | 8.5 | |
| + Other Expenses | 53.0 | 57.2 | 50.3 | 54.0 | 53.4 | |
| Total Expenses | 204.2 | 188.1 | 226.7 | 239.6 | 248.9 | |
| EBITDA | 34.2 | 23.1 | 51.1 | 58.1 | 61.4 | |
| EBIT | 32.9 | 21.4 | 42.9 | 48.6 | 52.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 38.3 | 29.9 | 50.2 | 59.6 | 63.1 | |
| + Exceptional Items | -3.5 | 0.0 | 19.7 | -2.1 | -2.3 | |
| Pretax Income | 34.8 | 29.9 | 69.9 | 57.5 | 60.8 | |
| + Current Tax | 7.6 | 7.6 | 13.6 | 13.2 | 14.4 | |
| + Deferred Tax | 0.5 | -0.2 | 0.9 | 1.2 | 0.9 | |
| Tax Expense | 8.1 | 7.4 | 14.5 | 14.4 | 15.3 | |
| Net Income | 26.7 | 22.5 | 55.4 | 43.1 | 45.5 | |
| + Net Income — Continuing Ops | 26.7 | 22.5 | 55.4 | 43.1 | 45.5 | |
| + Other Comprehensive Income | -9.4 | 0.2 | 0.2 | 0.4 | 0.0 | |
| Total Comprehensive Income | 17.4 | 22.7 | 55.6 | 43.4 | 45.5 | |
| Per Share | ||||||
| Basic EPS | 10.20 | 8.49 | 8.26 | 6.40 | 6.83 | |
| Diluted EPS | 10.20 | 8.46 | 8.22 | 6.31 | 6.71 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -10.9 | 0.3 | 0.3 | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.5 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.20 | 8.49 | 8.26 | 6.40 | 6.83 | |
| Diluted EPS — Continuing Operations | 10.20 | 8.46 | 8.22 | 6.31 | 6.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 143.6 | 128.7 | 172.3 | 182.9 | 192.7 | |
| Gross Margin % | 60.67 | 61.68 | 64.11 | 63.66 | 64.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 38.3 | 29.9 | 50.2 | 59.6 | 63.1 | |
| − Exceptional Items (reconciliation) | -3.5 | 0.0 | 19.7 | -2.1 | -2.3 | |
| Net Income Adj (tax-effected) | 29.4 | 22.5 | 39.8 | 44.6 | 47.2 | |
| EPS Adj | 11.21 | 8.49 | 5.93 | 6.63 | 7.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.1 | 13.2 | 13.3 | 13.4 | 13.3 | |