| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 812 | 719 | 629 | 497 | 477 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.5 | 12.6 | 14.5 | 11.5 | 4.5 | ||
| 831 | 731 | 643 | 509 | 481 | ||
Expenses | ||||||
| 329 | 320 | 362 | 310 | 268 | ||
| 207 | 129 | 37.5 | 6.0 | 15.2 | ||
| −9.3 | 8.0 | −10.5 | −7.0 | 14.0 | ||
| 80.7 | 71.7 | 63.2 | 59.6 | 55.5 | ||
| 10.3 | 11.4 | 20.9 | 16.8 | 12.2 | ||
| 12.2 | 12.1 | 14.2 | 12.8 | 11.3 | ||
| 130 | 125 | 131 | 109 | 103 | ||
| 760 | 677 | 619 | 507 | 479 | ||
| 73.9 | 65.2 | 45.0 | 19.7 | 21.2 | ||
| 61.7 | 53.1 | 30.7 | 6.9 | 9.9 | ||
Profit | ||||||
| 71.0 | 54.2 | 24.3 | 1.5 | 2.1 | ||
| −0.0 | 0.0 | −11.6 | 0.0 | 0.0 | ||
| 70.9 | 54.2 | 12.7 | 1.5 | 2.1 | ||
| 18.0 | 13.7 | 2.2 | 0.9 | 0.6 | ||
| −0.5 | −0.3 | −0.6 | −0.2 | −2.1 | ||
| 17.5 | 13.4 | 1.6 | 0.7 | −1.5 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 53.5 | 39.5 | 11.1 | 0.8 | 3.6 | ||
| 53.4 | 40.8 | 11.1 | 0.8 | 3.6 | ||
| 0.1 | −1.3 | 0.0 | 0.0 | 0.0 | ||
| 0.1 | 0.3 | 0.1 | 0.2 | −0.0 | ||
| 53.6 | 39.8 | 11.2 | 1.0 | 3.6 | ||
| — | 39.5 | — | — | — | ||
| — | 0.0 | — | — | — | ||
Per share | ||||||
| ₹22.00 | ₹16.84 | ₹5.11 | ₹0.38 | ₹1.69 | ||
| ₹21.97 | ₹16.80 | ₹5.11 | ₹0.38 | ₹1.69 | ||
Revenue detail — as filed | ||||||
| — | −1.8 | 0.0 | 0.0 | 0.0 | ||
Continuing & discontinued operations | ||||||
| 0.1 | −1.7 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | −0.4 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.3 | 0.1 | — | — | ||
| — | 0.2 | 0.2 | 0.4 | −0.1 | ||
| — | 0.1 | 0.0 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| −0.0 | 0.2 | −0.0 | −0.0 | 0.1 | ||
| — | 39.8 | — | — | — | ||
| — | 0.0 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹21.96 | ₹17.40 | ₹5.11 | ₹0.38 | ₹1.69 | ||
| ₹21.93 | ₹17.35 | ₹5.11 | ₹0.38 | ₹1.69 | ||
| ₹0.04 | −₹0.56 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.04 | −₹0.55 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 285 | 262 | 239 | 189 | 180 | ||
| 35.1% | 36.5% | 38.1% | 37.9% | 37.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 71.0 | 54.2 | 24.3 | 1.5 | 2.1 | ||
| −0.0 | 0.0 | −11.6 | 0.0 | 0.0 | ||
| 53.5 | 39.5 | 21.2 | 0.8 | 3.6 | ||
| ₹22.01 | ₹16.84 | ₹9.78 | ₹0.38 | ₹1.69 | ||
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 | 476.6 | 497.4 | 628.6 | 718.8 | 811.8 | |
| Other Income | 4.5 | 11.5 | 14.5 | 12.6 | 19.5 | |
| Total Income | 481.1 | 508.9 | 643.1 | 731.3 | 831.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 267.7 | 309.7 | 362.3 | 319.9 | 329.1 | |
| + Purchases of Stock-in-Trade | 15.2 | 6.0 | 37.5 | 128.7 | 207.1 | |
| + Changes in Inventories | 14.0 | -7.0 | -10.5 | 8.0 | -9.3 | |
| + Employee Benefit Expense | 55.5 | 59.6 | 63.2 | 71.7 | 80.7 | |
| + Finance Costs | 12.2 | 16.8 | 20.9 | 11.4 | 10.3 | |
| + Depreciation & Amortisation | 11.3 | 12.8 | 14.2 | 12.1 | 12.2 | |
| + Other Expenses | 103.0 | 109.2 | 131.2 | 125.2 | 130.4 | |
| Total Expenses | 478.9 | 507.3 | 618.8 | 677.1 | 760.3 | |
| EBITDA | 21.2 | 19.7 | 45.0 | 65.2 | 73.9 | |
| EBIT | 9.9 | 6.9 | 30.7 | 53.1 | 61.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 2.1 | 1.5 | 24.3 | 54.2 | 71.0 | |
| + Exceptional Items | 0.0 | 0.0 | -11.6 | 0.0 | -0.0 | |
| Pretax Income | 2.1 | 1.5 | 12.7 | 54.2 | 70.9 | |
| + Current Tax | 0.6 | 0.9 | 2.2 | 13.7 | 18.0 | |
| + Deferred Tax | -2.1 | -0.2 | -0.6 | -0.3 | -0.5 | |
| Tax Expense | -1.5 | 0.7 | 1.6 | 13.4 | 17.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 3.6 | 0.8 | 11.1 | 39.5 | 53.5 | |
| + Net Income — Continuing Ops | 3.6 | 0.8 | 11.1 | 40.8 | 53.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -1.3 | 0.1 | |
| + Other Comprehensive Income | -0.0 | 0.2 | 0.1 | 0.3 | 0.1 | |
| Total Comprehensive Income | 3.6 | 1.0 | 11.2 | 39.8 | 53.6 | |
| Net Income to Common | — | — | — | 39.5 | — | |
| Minority Interest | — | — | — | 0.0 | — | |
| Per Share | ||||||
| Basic EPS | 1.69 | 0.38 | 5.11 | 16.84 | 22.00 | |
| Diluted EPS | 1.69 | 0.38 | 5.11 | 16.80 | 21.97 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -1.8 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -1.7 | 0.1 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.4 | 0.2 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -0.0 | -0.0 | 0.2 | -0.0 | |
| Comprehensive Income — Owners of Parent | — | — | — | 39.8 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | — | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.69 | 0.38 | 5.11 | 17.40 | 21.96 | |
| Diluted EPS — Continuing Operations | 1.69 | 0.38 | 5.11 | 17.35 | 21.93 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.56 | 0.04 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.55 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 179.7 | 188.6 | 239.4 | 262.2 | 284.9 | |
| Gross Margin % | 37.70 | 37.92 | 38.08 | 36.47 | 35.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 2.1 | 1.5 | 24.3 | 54.2 | 71.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -11.6 | 0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 3.6 | 0.8 | 21.2 | 39.5 | 53.5 | |
| EPS Adj | 1.69 | 0.38 | 9.78 | 16.84 | 22.01 | |
| 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 | 21.5 | 21.5 | 22.5 | 24.5 | 24.6 | |