| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY22 and earlierAlpha Plus |
|---|
| 876 | 830 | 689 | — | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.0 | 1.7 | 0.8 | — | ||
| 877 | 832 | 690 | — | ||
Expenses | |||||
| 9.3 | 7.4 | 7.7 | — | ||
| −1.3 | −0.3 | 0.0 | — | ||
| 800 | 766 | 640 | — | ||
| 15.8 | 14.2 | 12.2 | 10.6 | ||
| 4.4 | 3.9 | 4.5 | — | ||
| 14.5 | 12.9 | 11.3 | 10.3 | ||
| 842 | 805 | 675 | — | ||
| 53.8 | 43.8 | 30.9 | — | ||
| 49.4 | 39.9 | 26.5 | — | ||
Profit | |||||
| 34.6 | 27.3 | 15.0 | — | ||
| 34.6 | 27.3 | 15.0 | — | ||
| 6.1 | 2.4 | 0.0 | — | ||
| −3.3 | −3.2 | −2.8 | — | ||
| 2.8 | −0.8 | −2.8 | — | ||
| 31.8 | 28.1 | 17.8 | — | ||
| 31.8 | 28.1 | 17.8 | — | ||
| −0.5 | −0.7 | −0.5 | — | ||
| 31.3 | 27.5 | 17.3 | — | ||
| — | 28.1 | — | — | ||
| — | −0.0 | — | — | ||
Per share | |||||
| ₹11.69 | ₹9.24 | ₹8.79 | — | ||
| ₹11.69 | ₹9.24 | ₹8.79 | — | ||
Other comprehensive income — detail | |||||
| −0.5 | −0.7 | −0.5 | — | ||
| — | — | −0.7 | — | ||
| 0.2 | 0.9 | −0.2 | — | ||
| −0.1 | −0.2 | — | — | ||
| — | 27.5 | — | — | ||
| — | −0.0 | — | — | ||
Per share — as-filed variants | |||||
| ₹11.69 | ₹9.24 | ₹8.79 | — | ||
| ₹11.69 | ₹9.24 | ₹8.79 | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 868 | 823 | 682 | — | ||
| 99.1% | 99.1% | 98.9% | — | ||
Adjusted (ex-exceptional items) — derived | |||||
| 34.6 | 27.3 | 15.0 | — | ||
| 31.8 | 28.1 | 17.8 | — | ||
| ₹11.69 | ₹9.24 | ₹8.79 | — | ||
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 | — | — | 689.4 | 830.2 | 875.9 | |
| Other Income | — | — | 0.8 | 1.7 | 1.0 | |
| Total Income | — | — | 690.2 | 831.9 | 876.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | — | 7.7 | 7.4 | 9.3 | |
| + Changes in Inventories | — | — | 0.0 | -0.3 | -1.3 | |
| + Employee Benefit Expense | — | — | 639.5 | 766.4 | 799.6 | |
| + Finance Costs | — | 10.6 | 12.2 | 14.2 | 15.8 | |
| + Depreciation & Amortisation | — | — | 4.5 | 3.9 | 4.4 | |
| + Other Expenses | — | 10.3 | 11.3 | 12.9 | 14.5 | |
| Total Expenses | — | — | 675.2 | 804.5 | 842.3 | |
| EBITDA | — | — | 30.9 | 43.8 | 53.8 | |
| EBIT | — | — | 26.5 | 39.9 | 49.4 | |
| Profit | ||||||
| PBT before Exceptional Items | — | — | 15.0 | 27.3 | 34.6 | |
| Pretax Income | — | — | 15.0 | 27.3 | 34.6 | |
| + Current Tax | — | — | 0.0 | 2.4 | 6.1 | |
| + Deferred Tax | — | — | -2.8 | -3.2 | -3.3 | |
| Tax Expense | — | — | -2.8 | -0.8 | 2.8 | |
| Net Income | — | — | 17.8 | 28.1 | 31.8 | |
| + Net Income — Continuing Ops | — | — | 17.8 | 28.1 | 31.8 | |
| + Other Comprehensive Income | — | — | -0.5 | -0.7 | -0.5 | |
| Total Comprehensive Income | — | — | 17.3 | 27.5 | 31.3 | |
| Net Income to Common | — | — | — | 28.1 | — | |
| Minority Interest | — | — | — | -0.0 | — | |
| Per Share | ||||||
| Basic EPS | — | — | 8.79 | 9.24 | 11.69 | |
| Diluted EPS | — | — | 8.79 | 9.24 | 11.69 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | -0.7 | -0.5 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.7 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.9 | 0.2 | |
| + Tax on Items to be Reclassified | — | — | — | -0.2 | -0.1 | |
| Comprehensive Income — Owners of Parent | — | — | — | 27.5 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | — | -0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 8.79 | 9.24 | 11.69 | |
| Diluted EPS — Continuing Operations | — | — | 8.79 | 9.24 | 11.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 681.8 | 823.1 | 867.9 | |
| Gross Margin % | — | — | 98.89 | 99.15 | 99.09 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | — | 15.0 | 27.3 | 34.6 | |
| Net Income Adj (tax-effected) | — | — | 17.8 | 28.1 | 31.8 | |
| EPS Adj | — | — | 8.79 | 9.24 | 11.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | — | — | 10.1 | 15.2 | 15.2 | |