| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 402 | 333 | 262 | 241 | 202 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.7 | 0.3 | 0.4 | 1.5 | 0.3 | ||
| 403 | 333 | 262 | 243 | 202 | ||
Expenses | ||||||
| 239 | 220 | 147 | 174 | 144 | ||
| 7.4 | −15.1 | 15.7 | −11.0 | −3.0 | ||
| 41.6 | 36.6 | 29.8 | 23.0 | 20.6 | ||
| 2.2 | 1.6 | 0.6 | 0.3 | 0.2 | ||
| 8.4 | 7.4 | 5.9 | 4.1 | 3.4 | ||
| 46.4 | 37.7 | 27.3 | 19.8 | 19.9 | ||
| 345 | 288 | 227 | 210 | 185 | ||
| 67.2 | 54.0 | 41.5 | 35.3 | 20.7 | ||
| 58.8 | 46.6 | 35.6 | 31.2 | 17.3 | ||
Profit | ||||||
| 57.4 | 45.3 | 35.4 | 32.4 | 17.3 | ||
| 0.0 | 0.0 | −0.8 | 0.0 | 0.0 | ||
| 57.4 | 45.3 | 34.6 | 32.4 | 17.3 | ||
| 14.2 | 11.2 | 8.8 | 7.8 | 3.7 | ||
| 0.2 | 0.2 | 0.4 | 0.4 | 0.7 | ||
| 14.4 | 11.4 | 9.2 | 8.2 | 4.4 | ||
| 43.0 | 33.9 | 25.4 | 24.3 | 12.9 | ||
| 43.0 | 33.9 | 25.4 | 24.3 | 12.9 | ||
| 0.1 | 0.1 | −0.2 | −0.1 | 0.1 | ||
| 43.1 | 33.9 | 25.3 | 24.2 | 13.0 | ||
Per share | ||||||
| ₹42.98 | ₹33.86 | ₹25.43 | ₹24.24 | ₹12.88 | ||
| ₹42.98 | ₹33.86 | ₹25.43 | ₹24.24 | ₹12.88 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | −0.2 | — | — | ||
| 0.1 | 0.1 | −0.2 | −0.1 | 0.1 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹42.98 | ₹33.86 | ₹25.43 | ₹24.24 | ₹12.88 | ||
| ₹42.98 | ₹33.86 | ₹25.43 | ₹24.24 | ₹12.88 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 155 | 128 | 98.7 | 78.1 | 61.2 | ||
| 38.6% | 38.5% | 37.7% | 32.4% | 30.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 57.4 | 45.3 | 35.4 | 32.4 | 17.3 | ||
| 0.0 | 0.0 | −0.8 | 0.0 | 0.0 | ||
| 43.0 | 33.9 | 26.0 | 24.3 | 12.9 | ||
| ₹42.98 | ₹33.86 | ₹25.99 | ₹24.24 | ₹12.88 | ||
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 | 201.9 | 241.0 | 261.8 | 333.2 | 402.0 | |
| Other Income | 0.3 | 1.5 | 0.4 | 0.3 | 0.7 | |
| Total Income | 202.1 | 242.5 | 262.2 | 333.4 | 402.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 143.7 | 174.0 | 147.4 | 219.9 | 239.4 | |
| + Changes in Inventories | -3.0 | -11.0 | 15.7 | -15.1 | 7.4 | |
| + Employee Benefit Expense | 20.6 | 23.0 | 29.8 | 36.6 | 41.6 | |
| + Finance Costs | 0.2 | 0.3 | 0.6 | 1.6 | 2.2 | |
| + Depreciation & Amortisation | 3.4 | 4.1 | 5.9 | 7.4 | 8.4 | |
| + Other Expenses | 19.9 | 19.8 | 27.3 | 37.7 | 46.4 | |
| Total Expenses | 184.8 | 210.1 | 226.8 | 288.2 | 345.3 | |
| EBITDA | 20.7 | 35.3 | 41.5 | 54.0 | 67.2 | |
| EBIT | 17.3 | 31.2 | 35.6 | 46.6 | 58.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 17.3 | 32.4 | 35.4 | 45.3 | 57.4 | |
| + Exceptional Items | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | |
| Pretax Income | 17.3 | 32.4 | 34.6 | 45.3 | 57.4 | |
| + Current Tax | 3.7 | 7.8 | 8.8 | 11.2 | 14.2 | |
| + Deferred Tax | 0.7 | 0.4 | 0.4 | 0.2 | 0.2 | |
| Tax Expense | 4.4 | 8.2 | 9.2 | 11.4 | 14.4 | |
| Net Income | 12.9 | 24.3 | 25.4 | 33.9 | 43.0 | |
| + Net Income — Continuing Ops | 12.9 | 24.3 | 25.4 | 33.9 | 43.0 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 13.0 | 24.2 | 25.3 | 33.9 | 43.1 | |
| Per Share | ||||||
| Basic EPS | 12.88 | 24.24 | 25.43 | 33.86 | 42.98 | |
| Diluted EPS | 12.88 | 24.24 | 25.43 | 33.86 | 42.98 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | -0.2 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.88 | 24.24 | 25.43 | 33.86 | 42.98 | |
| Diluted EPS — Continuing Operations | 12.88 | 24.24 | 25.43 | 33.86 | 42.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 61.2 | 78.1 | 98.7 | 128.4 | 155.2 | |
| Gross Margin % | 30.30 | 32.40 | 37.69 | 38.53 | 38.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 17.3 | 32.4 | 35.4 | 45.3 | 57.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 12.9 | 24.3 | 26.0 | 33.9 | 43.0 | |
| EPS Adj | 12.88 | 24.24 | 25.99 | 33.86 | 42.98 | |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | |