| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 995 | 884 | 782 | 740 | 652 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.1 | 11.8 | 8.0 | 6.5 | 5.5 | ||
| 1,003 | 896 | 790 | 746 | 657 | ||
Expenses | ||||||
| 781 | 676 | 660 | 571 | 576 | ||
| −61.1 | −18.0 | −47.9 | 19.1 | −59.3 | ||
| 21.1 | 17.7 | 16.1 | 16.1 | 17.4 | ||
| 28.5 | 29.2 | 33.3 | 32.8 | 21.8 | ||
| 11.5 | 9.2 | 9.1 | 9.2 | 9.2 | ||
| 162 | 129 | 99.7 | 82.9 | 85.5 | ||
| 943 | 843 | 770 | 731 | 650 | ||
| 92.1 | 80.4 | 53.8 | 50.3 | 32.6 | ||
| 80.5 | 71.2 | 44.6 | 41.1 | 23.4 | ||
Profit | ||||||
| 60.1 | 53.7 | 19.4 | 14.9 | 7.1 | ||
| 0.0 | 0.0 | 1.2 | 0.0 | 4.7 | ||
| 60.1 | 53.7 | 20.6 | 14.9 | 11.8 | ||
| 13.6 | 12.4 | 5.6 | 4.1 | 1.8 | ||
| 0.9 | 0.7 | −0.4 | −0.4 | 0.6 | ||
| 14.5 | 13.1 | 5.2 | 3.7 | 2.4 | ||
| 45.6 | 40.7 | 15.4 | 11.2 | 9.4 | ||
| 45.6 | 40.7 | 15.4 | 11.2 | 9.4 | ||
| 1.5 | 1.9 | 0.4 | 0.3 | 1.2 | ||
| 47.0 | 42.5 | 15.8 | 11.5 | 10.6 | ||
Per share | ||||||
| ₹4.49 | ₹4.41 | ₹2.07 | ₹1.67 | ₹1.43 | ||
| ₹4.45 | ₹4.32 | ₹2.07 | ₹1.67 | ₹1.43 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 1.9 | 0.4 | — | — | ||
| −0.1 | −0.1 | −0.0 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| −1.1 | −1.7 | −0.4 | — | — | ||
| — | — | — | −0.2 | −1.2 | ||
Per share — as-filed variants | ||||||
| ₹4.49 | ₹4.41 | ₹2.07 | ₹1.67 | ₹1.43 | ||
| ₹4.45 | ₹4.32 | ₹2.07 | ₹1.67 | ₹1.43 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 275 | 227 | 170 | 149 | 136 | ||
| 27.6% | 25.6% | 21.7% | 20.2% | 20.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 60.1 | 53.7 | 19.4 | 14.9 | 7.1 | ||
| 0.0 | 0.0 | 1.2 | 0.0 | 4.7 | ||
| 45.6 | 40.7 | 14.5 | 11.2 | 5.6 | ||
| ₹4.49 | ₹4.41 | ₹1.95 | ₹1.67 | ₹0.86 | ||
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 | 651.8 | 739.7 | 781.6 | 884.5 | 995.2 | |
| Other Income | 5.5 | 6.5 | 8.0 | 11.8 | 8.1 | |
| Total Income | 657.3 | 746.2 | 789.7 | 896.3 | 1,003.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 575.6 | 571.3 | 660.0 | 675.8 | 781.3 | |
| + Changes in Inventories | -59.3 | 19.1 | -47.9 | -18.0 | -61.1 | |
| + Employee Benefit Expense | 17.4 | 16.1 | 16.1 | 17.7 | 21.1 | |
| + Finance Costs | 21.8 | 32.8 | 33.3 | 29.2 | 28.5 | |
| + Depreciation & Amortisation | 9.2 | 9.2 | 9.1 | 9.2 | 11.5 | |
| + Other Expenses | 85.5 | 82.9 | 99.7 | 128.6 | 161.8 | |
| Total Expenses | 650.2 | 731.3 | 770.3 | 842.5 | 943.2 | |
| EBITDA | 32.6 | 50.3 | 53.8 | 80.4 | 92.1 | |
| EBIT | 23.4 | 41.1 | 44.6 | 71.2 | 80.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.1 | 14.9 | 19.4 | 53.7 | 60.1 | |
| + Exceptional Items | 4.7 | 0.0 | 1.2 | 0.0 | 0.0 | |
| Pretax Income | 11.8 | 14.9 | 20.6 | 53.7 | 60.1 | |
| + Current Tax | 1.8 | 4.1 | 5.6 | 12.4 | 13.6 | |
| + Deferred Tax | 0.6 | -0.4 | -0.4 | 0.7 | 0.9 | |
| Tax Expense | 2.4 | 3.7 | 5.2 | 13.1 | 14.5 | |
| Net Income | 9.4 | 11.2 | 15.4 | 40.7 | 45.6 | |
| + Net Income — Continuing Ops | 9.4 | 11.2 | 15.4 | 40.7 | 45.6 | |
| + Other Comprehensive Income | 1.2 | 0.3 | 0.4 | 1.9 | 1.5 | |
| Total Comprehensive Income | 10.6 | 11.5 | 15.8 | 42.5 | 47.0 | |
| Per Share | ||||||
| Basic EPS | 1.43 | 1.67 | 2.07 | 4.41 | 4.49 | |
| Diluted EPS | 1.43 | 1.67 | 2.07 | 4.32 | 4.45 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 1.9 | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.4 | -1.7 | -1.1 | |
| + Tax on Items to be Reclassified — alt tag | -1.2 | -0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.43 | 1.67 | 2.07 | 4.41 | 4.49 | |
| Diluted EPS — Continuing Operations | 1.43 | 1.67 | 2.07 | 4.32 | 4.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 135.5 | 149.3 | 169.5 | 226.7 | 275.0 | |
| Gross Margin % | 20.79 | 20.19 | 21.69 | 25.63 | 27.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.1 | 14.9 | 19.4 | 53.7 | 60.1 | |
| − Exceptional Items (reconciliation) | 4.7 | 0.0 | 1.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.6 | 11.2 | 14.5 | 40.7 | 45.6 | |
| EPS Adj | 0.86 | 1.67 | 1.95 | 4.41 | 4.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.6 | 0.7 | 7.5 | 10.6 | 10.7 | |