| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 576 | 451 | 477 | 608 | 670 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 22.6 | 23.7 | 13.0 | 6.9 | 3.2 | ||
| 599 | 475 | 490 | 615 | 673 | ||
Expenses | ||||||
| 383 | 290 | 321 | 442 | 492 | ||
| −9.0 | −9.6 | −29.3 | −18.7 | −6.1 | ||
| 75.5 | 78.6 | 60.6 | 55.4 | 47.7 | ||
| 15.4 | 11.4 | 11.2 | 9.8 | 9.1 | ||
| 32.4 | 30.3 | 20.7 | 15.6 | 13.6 | ||
| 98.7 | 81.6 | 75.4 | 68.0 | 62.0 | ||
| 596 | 482 | 459 | 573 | 619 | ||
| 28.0 | 10.4 | 49.7 | 60.6 | 74.1 | ||
| −4.3 | −19.8 | 29.0 | 45.0 | 60.5 | ||
Profit | ||||||
| 2.8 | −7.5 | 30.8 | 42.1 | 54.6 | ||
| −0.2 | −0.2 | 8.5 | 0.0 | 0.0 | ||
| 2.6 | −7.8 | 39.3 | 42.1 | 54.6 | ||
| 1.6 | 0.0 | 10.8 | 10.7 | 14.3 | ||
| −3.2 | −2.4 | −3.1 | −0.2 | 2.5 | ||
| −1.5 | −2.4 | 7.6 | 10.5 | 16.8 | ||
| −0.0 | −0.0 | 0.5 | 2.2 | −0.3 | ||
| 4.1 | −5.4 | 32.2 | 33.8 | 37.5 | ||
| 4.2 | −5.4 | 31.7 | 31.6 | 37.8 | ||
| 3.7 | −6.8 | −6.7 | 9.0 | −13.1 | ||
| 7.8 | −12.2 | 25.6 | 42.9 | 24.4 | ||
| — | −5.4 | 32.2 | — | — | ||
Per share | ||||||
| ₹1.18 | −₹1.53 | ₹9.21 | ₹9.80 | ₹11.57 | ||
| ₹1.18 | −₹1.53 | ₹9.21 | ₹9.67 | ₹10.72 | ||
Revenue detail — as filed | ||||||
| — | −3.5 | 0.2 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 3.7 | −6.8 | −6.7 | — | — | ||
| −6.2 | 6.8 | 7.3 | — | — | ||
| — | — | — | −9.4 | 13.2 | ||
| 0.0 | 0.0 | −0.6 | — | — | ||
| — | — | — | 0.4 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹1.18 | −₹1.53 | ₹9.21 | ₹9.80 | ₹11.57 | ||
| ₹1.18 | −₹1.53 | ₹9.21 | ₹9.67 | ₹10.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 202 | 171 | 186 | 184 | 184 | ||
| 35.1% | 37.8% | 38.9% | 30.3% | 27.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 2.8 | −7.5 | 30.8 | 42.1 | 54.6 | ||
| −0.2 | −0.2 | 8.5 | 0.0 | 0.0 | ||
| 4.4 | −5.2 | 25.4 | 33.8 | 37.5 | ||
| ₹1.25 | −₹1.48 | ₹7.25 | ₹9.80 | ₹11.57 | ||
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 | 670.0 | 607.8 | 476.8 | 451.1 | 575.9 | |
| Other Income | 3.2 | 6.9 | 13.0 | 23.7 | 22.6 | |
| Total Income | 673.2 | 614.7 | 489.8 | 474.7 | 598.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 492.2 | 442.4 | 320.5 | 290.0 | 382.7 | |
| + Changes in Inventories | -6.1 | -18.7 | -29.3 | -9.6 | -9.0 | |
| + Employee Benefit Expense | 47.7 | 55.4 | 60.6 | 78.6 | 75.5 | |
| + Finance Costs | 9.1 | 9.8 | 11.2 | 11.4 | 15.4 | |
| + Depreciation & Amortisation | 13.6 | 15.6 | 20.7 | 30.3 | 32.4 | |
| + Other Expenses | 62.0 | 68.0 | 75.4 | 81.6 | 98.7 | |
| Total Expenses | 618.6 | 572.5 | 459.1 | 482.3 | 595.7 | |
| EBITDA | 74.1 | 60.6 | 49.7 | 10.4 | 28.0 | |
| EBIT | 60.5 | 45.0 | 29.0 | -19.8 | -4.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 54.6 | 42.1 | 30.8 | -7.5 | 2.8 | |
| + Exceptional Items | 0.0 | 0.0 | 8.5 | -0.2 | -0.2 | |
| Pretax Income | 54.6 | 42.1 | 39.3 | -7.8 | 2.6 | |
| + Current Tax | 14.3 | 10.7 | 10.8 | 0.0 | 1.6 | |
| + Deferred Tax | 2.5 | -0.2 | -3.1 | -2.4 | -3.2 | |
| Tax Expense | 16.8 | 10.5 | 7.6 | -2.4 | -1.5 | |
| + Share of Associates & JVs | -0.3 | 2.2 | 0.5 | -0.0 | -0.0 | |
| Net Income | 37.5 | 33.8 | 32.2 | -5.4 | 4.1 | |
| + Net Income — Continuing Ops | 37.8 | 31.6 | 31.7 | -5.4 | 4.2 | |
| + Other Comprehensive Income | -13.1 | 9.0 | -6.7 | -6.8 | 3.7 | |
| Total Comprehensive Income | 24.4 | 42.9 | 25.6 | -12.2 | 7.8 | |
| Net Income to Common | — | — | 32.2 | -5.4 | — | |
| Per Share | ||||||
| Basic EPS | 11.57 | 9.80 | 9.21 | -1.53 | 1.18 | |
| Diluted EPS | 10.72 | 9.67 | 9.21 | -1.53 | 1.18 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.2 | -3.5 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -6.7 | -6.8 | 3.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 7.3 | 6.8 | -6.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 13.2 | -9.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.57 | 9.80 | 9.21 | -1.53 | 1.18 | |
| Diluted EPS — Continuing Operations | 10.72 | 9.67 | 9.21 | -1.53 | 1.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 183.8 | 184.0 | 185.7 | 170.7 | 202.3 | |
| Gross Margin % | 27.44 | 30.27 | 38.94 | 37.84 | 35.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 54.6 | 42.1 | 30.8 | -7.5 | 2.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 8.5 | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 37.5 | 33.8 | 25.4 | -5.2 | 4.4 | |
| EPS Adj | 11.57 | 9.80 | 7.25 | -1.48 | 1.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 2.00 | |
| Paid Up Equity Capital | 16.8 | 17.5 | 17.5 | 17.5 | 17.5 | |