| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 671 | 605 | 606 | 438 | 305 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | ||
| 671 | 605 | 606 | 438 | 305 | ||
Expenses | ||||||
| 474 | 427 | 441 | 330 | 238 | ||
| 4.4 | 7.3 | −2.7 | 9.2 | −15.9 | ||
| 25.6 | 24.9 | 24.5 | 12.4 | 12.2 | ||
| 30.4 | 30.7 | 31.0 | 15.3 | 11.0 | ||
| 16.5 | 16.6 | 16.8 | 9.3 | 7.3 | ||
| 82.7 | 78.9 | 77.6 | 40.4 | 39.7 | ||
| 634 | 585 | 588 | 417 | 292 | ||
| 84.1 | 66.8 | 65.3 | 45.1 | 30.8 | ||
| 67.6 | 50.2 | 48.5 | 35.8 | 23.5 | ||
Profit | ||||||
| 37.6 | 19.8 | 17.9 | 20.8 | 12.7 | ||
| 37.6 | 19.8 | 17.9 | 20.8 | 12.7 | ||
| 4.4 | 0.0 | 0.0 | −0.2 | 2.8 | ||
| 7.1 | 5.4 | 5.0 | 6.4 | 0.2 | ||
| 11.5 | 5.4 | 5.0 | 6.2 | 3.0 | ||
| 26.1 | 14.4 | 12.9 | 14.6 | 9.8 | ||
| 26.1 | 14.4 | 12.9 | 14.6 | 9.8 | ||
| 0.2 | 0.1 | −0.1 | 0.1 | 0.0 | ||
| 26.3 | 14.5 | 12.8 | 14.7 | 9.8 | ||
Per share | ||||||
| ₹14.78 | ₹8.14 | ₹7.28 | ₹8.25 | ₹5.53 | ||
| ₹14.78 | ₹8.14 | ₹7.28 | ₹8.25 | ₹5.53 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.1 | −0.1 | — | — | ||
| — | 0.2 | −0.1 | 0.1 | 0.1 | ||
| 0.0 | 0.1 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| −0.1 | 0.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹14.78 | ₹8.14 | ₹7.28 | ₹8.25 | ₹5.53 | ||
| ₹14.78 | ₹8.14 | ₹7.28 | ₹8.25 | ₹5.53 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 192 | 171 | 167 | 97.9 | 82.6 | ||
| 28.7% | 28.2% | 27.6% | 22.4% | 27.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 37.6 | 19.8 | 17.9 | 20.8 | 12.7 | ||
| 26.1 | 14.4 | 12.9 | 14.6 | 9.8 | ||
| ₹14.78 | ₹8.14 | ₹7.28 | ₹8.25 | ₹5.53 | ||
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 | 304.7 | 437.5 | 605.6 | 605.0 | 670.9 | |
| Other Income | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | |
| Total Income | 304.9 | 437.8 | 605.9 | 605.2 | 671.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 237.9 | 330.4 | 440.9 | 427.1 | 474.2 | |
| + Changes in Inventories | -15.9 | 9.2 | -2.7 | 7.3 | 4.4 | |
| + Employee Benefit Expense | 12.2 | 12.4 | 24.5 | 24.9 | 25.6 | |
| + Finance Costs | 11.0 | 15.3 | 31.0 | 30.7 | 30.4 | |
| + Depreciation & Amortisation | 7.3 | 9.3 | 16.8 | 16.6 | 16.5 | |
| + Other Expenses | 39.7 | 40.4 | 77.6 | 78.9 | 82.7 | |
| Total Expenses | 292.2 | 417.0 | 588.0 | 585.4 | 633.7 | |
| EBITDA | 30.8 | 45.1 | 65.3 | 66.8 | 84.1 | |
| EBIT | 23.5 | 35.8 | 48.5 | 50.2 | 67.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.7 | 20.8 | 17.9 | 19.8 | 37.6 | |
| Pretax Income | 12.7 | 20.8 | 17.9 | 19.8 | 37.6 | |
| + Current Tax | 2.8 | -0.2 | 0.0 | 0.0 | 4.4 | |
| + Deferred Tax | 0.2 | 6.4 | 5.0 | 5.4 | 7.1 | |
| Tax Expense | 3.0 | 6.2 | 5.0 | 5.4 | 11.5 | |
| Net Income | 9.8 | 14.6 | 12.9 | 14.4 | 26.1 | |
| + Net Income — Continuing Ops | 9.8 | 14.6 | 12.9 | 14.4 | 26.1 | |
| + Other Comprehensive Income | 0.0 | 0.1 | -0.1 | 0.1 | 0.2 | |
| Total Comprehensive Income | 9.8 | 14.7 | 12.8 | 14.5 | 26.3 | |
| Per Share | ||||||
| Basic EPS | 5.53 | 8.25 | 7.28 | 8.14 | 14.78 | |
| Diluted EPS | 5.53 | 8.25 | 7.28 | 8.14 | 14.78 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.1 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.53 | 8.25 | 7.28 | 8.14 | 14.78 | |
| Diluted EPS — Continuing Operations | 5.53 | 8.25 | 7.28 | 8.14 | 14.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 82.6 | 97.9 | 167.4 | 170.7 | 192.4 | |
| Gross Margin % | 27.13 | 22.38 | 27.64 | 28.21 | 28.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.7 | 20.8 | 17.9 | 19.8 | 37.6 | |
| Net Income Adj (tax-effected) | 9.8 | 14.6 | 12.9 | 14.4 | 26.1 | |
| EPS Adj | 5.53 | 8.25 | 7.28 | 8.14 | 14.78 | |
| 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 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 | |