| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 327 | 312 | 273 | 262 | 210 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.4 | 3.7 | 2.4 | 3.1 | 2.8 | ||
| 331 | 316 | 275 | 266 | 213 | ||
Expenses | ||||||
| 154 | 137 | 124 | 137 | 132 | ||
| 0.9 | 1.4 | 1.8 | 1.4 | 0.2 | ||
| −1.7 | 2.4 | −0.2 | 0.6 | −5.6 | ||
| 34.8 | 34.7 | 31.8 | 31.4 | 29.2 | ||
| 3.9 | 3.1 | 2.3 | 2.7 | 2.2 | ||
| 3.0 | 3.2 | 3.4 | 3.2 | 3.1 | ||
| 118 | 115 | 101 | 86.0 | 68.0 | ||
| 313 | 297 | 264 | 263 | 229 | ||
| 20.8 | 21.6 | 13.9 | 5.7 | −13.2 | ||
| 17.7 | 18.4 | 10.6 | 2.6 | −16.3 | ||
Profit | ||||||
| 17.2 | 19.0 | 10.7 | 2.9 | −15.8 | ||
| −2.0 | −2.0 | 0.0 | −0.5 | 0.0 | ||
| 15.2 | 17.0 | 10.7 | 2.4 | −15.8 | ||
| 4.2 | 3.4 | 0.5 | 0.0 | 0.0 | ||
| −0.3 | 0.9 | 3.0 | 0.8 | −3.7 | ||
| 3.8 | 4.3 | 3.5 | 0.8 | −3.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.3 | ||
| 11.4 | 12.7 | 7.2 | 1.7 | −12.3 | ||
| 11.4 | 12.7 | 7.2 | 1.7 | −12.0 | ||
| −0.2 | −0.3 | 0.1 | 0.1 | 0.3 | ||
| 11.2 | 12.4 | 7.3 | 1.8 | −12.0 | ||
| — | — | — | — | −12.3 | ||
Per share | ||||||
| ₹4.06 | ₹4.54 | ₹2.58 | ₹0.60 | −₹4.41 | ||
| ₹4.06 | ₹4.54 | ₹2.58 | ₹0.60 | −₹4.41 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −0.3 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.3 | 0.1 | — | — | ||
| — | −0.4 | 0.1 | 0.2 | 0.4 | ||
| 0.6 | −0.1 | 0.0 | — | — | ||
| — | — | — | 0.1 | 0.1 | ||
| — | — | — | — | −12.3 | ||
Per share — as-filed variants | ||||||
| ₹4.06 | ₹4.54 | ₹2.58 | ₹0.60 | −₹4.41 | ||
| ₹4.06 | ₹4.54 | ₹2.58 | ₹0.60 | −₹4.41 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 174 | 172 | 147 | 123 | 84.0 | ||
| 53.1% | 55.0% | 54.0% | 46.9% | 39.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 17.2 | 19.0 | 10.7 | 2.9 | −15.8 | ||
| −2.0 | −2.0 | 0.0 | −0.5 | 0.0 | ||
| 12.9 | 14.2 | 7.2 | 2.0 | −12.3 | ||
| ₹4.59 | ₹5.07 | ₹2.58 | ₹0.72 | −₹4.41 | ||
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 | 210.4 | 262.5 | 272.7 | 312.1 | 327.3 | |
| Other Income | 2.8 | 3.1 | 2.4 | 3.7 | 3.4 | |
| Total Income | 213.1 | 265.5 | 275.1 | 315.8 | 330.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 131.8 | 137.3 | 123.8 | 136.6 | 154.5 | |
| + Purchases of Stock-in-Trade | 0.2 | 1.4 | 1.8 | 1.4 | 0.9 | |
| + Changes in Inventories | -5.6 | 0.6 | -0.2 | 2.4 | -1.7 | |
| + Employee Benefit Expense | 29.2 | 31.4 | 31.8 | 34.7 | 34.8 | |
| + Finance Costs | 2.2 | 2.7 | 2.3 | 3.1 | 3.9 | |
| + Depreciation & Amortisation | 3.1 | 3.2 | 3.4 | 3.2 | 3.0 | |
| + Other Expenses | 68.0 | 86.0 | 101.4 | 115.5 | 118.1 | |
| Total Expenses | 228.9 | 262.6 | 264.4 | 296.8 | 313.4 | |
| EBITDA | -13.2 | 5.7 | 13.9 | 21.6 | 20.8 | |
| EBIT | -16.3 | 2.6 | 10.6 | 18.4 | 17.7 | |
| Profit | ||||||
| PBT before Exceptional Items | -15.8 | 2.9 | 10.7 | 19.0 | 17.2 | |
| + Exceptional Items | 0.0 | -0.5 | 0.0 | -2.0 | -2.0 | |
| Pretax Income | -15.8 | 2.4 | 10.7 | 17.0 | 15.2 | |
| + Current Tax | 0.0 | 0.0 | 0.5 | 3.4 | 4.2 | |
| + Deferred Tax | -3.7 | 0.8 | 3.0 | 0.9 | -0.3 | |
| Tax Expense | -3.7 | 0.8 | 3.5 | 4.3 | 3.8 | |
| + Share of Associates & JVs | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -12.3 | 1.7 | 7.2 | 12.7 | 11.4 | |
| + Net Income — Continuing Ops | -12.0 | 1.7 | 7.2 | 12.7 | 11.4 | |
| + Other Comprehensive Income | 0.3 | 0.1 | 0.1 | -0.3 | -0.2 | |
| Total Comprehensive Income | -12.0 | 1.8 | 7.3 | 12.4 | 11.2 | |
| Net Income to Common | -12.3 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | -4.41 | 0.60 | 2.58 | 4.54 | 4.06 | |
| Diluted EPS | -4.41 | 0.60 | 2.58 | 4.54 | 4.06 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.3 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.2 | 0.1 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.1 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -12.3 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -4.41 | 0.60 | 2.58 | 4.54 | 4.06 | |
| Diluted EPS — Continuing Operations | -4.41 | 0.60 | 2.58 | 4.54 | 4.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 84.0 | 123.1 | 147.2 | 171.7 | 173.7 | |
| Gross Margin % | 39.91 | 46.92 | 53.98 | 55.02 | 53.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -15.8 | 2.9 | 10.7 | 19.0 | 17.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.5 | 0.0 | -2.0 | -2.0 | |
| Net Income Adj (tax-effected) | -12.3 | 2.0 | 7.2 | 14.2 | 12.9 | |
| EPS Adj | -4.41 | 0.72 | 2.58 | 5.07 | 4.59 | |
| 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 | 27.9 | 27.9 | 27.9 | 27.9 | 27.9 | |