| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 316 | 307 | 305 | 320 | 313 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.2 | 4.4 | 5.2 | 2.4 | 2.6 | ||
| 321 | 311 | 310 | 323 | 316 | ||
Expenses | ||||||
| 32.3 | 42.4 | 31.8 | 39.9 | 56.1 | ||
| −2.5 | −5.6 | −4.8 | −4.6 | −5.4 | ||
| 52.2 | 50.5 | 45.7 | 43.0 | 36.9 | ||
| 6.9 | 4.9 | 5.5 | 6.6 | 7.7 | ||
| 20.9 | 20.0 | 22.2 | 22.1 | 27.8 | ||
| 203 | 191 | 190 | 183 | 165 | ||
| 313 | 303 | 291 | 290 | 288 | ||
| 30.8 | 28.6 | 42.0 | 59.4 | 60.8 | ||
| 9.9 | 8.6 | 19.8 | 37.3 | 33.0 | ||
Profit | ||||||
| 8.2 | 8.1 | 19.5 | 33.0 | 27.8 | ||
| −2.8 | −3.8 | 0.0 | 0.0 | 0.0 | ||
| 5.5 | 4.3 | 19.5 | 33.0 | 27.8 | ||
| 8.4 | 8.0 | 15.7 | 15.4 | 11.4 | ||
| −6.8 | −6.7 | −5.6 | −5.5 | −3.4 | ||
| 1.5 | 1.3 | 10.1 | 9.8 | 8.0 | ||
| 0.0 | 0.3 | 0.2 | 0.5 | 0.0 | ||
| 4.0 | 3.3 | 9.5 | 23.7 | 19.9 | ||
| 4.0 | 3.0 | 9.3 | 23.2 | 19.9 | ||
| 0.9 | −0.1 | −0.2 | −0.1 | −0.2 | ||
| 4.9 | 3.2 | 9.3 | 23.6 | 19.6 | ||
| — | 3.3 | 9.5 | 23.7 | 19.9 | ||
Per share | ||||||
| ₹1.74 | ₹1.45 | ₹4.18 | ₹10.37 | ₹8.70 | ||
| ₹1.74 | ₹1.45 | ₹4.18 | ₹10.37 | ₹8.70 | ||
Other comprehensive income — detail | ||||||
| 0.9 | −0.1 | −0.2 | — | — | ||
| 0.9 | −0.1 | −0.2 | −0.1 | −0.2 | ||
| — | 3.3 | 9.5 | 23.7 | 19.9 | ||
Per share — as-filed variants | ||||||
| ₹1.74 | ₹1.45 | ₹4.18 | ₹10.37 | ₹8.70 | ||
| ₹1.74 | ₹1.45 | ₹4.18 | ₹10.37 | ₹8.70 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 286 | 270 | 278 | 285 | 263 | ||
| 90.5% | 88.0% | 91.1% | 89.0% | 83.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 8.2 | 8.1 | 19.5 | 33.0 | 27.8 | ||
| −2.8 | −3.8 | 0.0 | 0.0 | 0.0 | ||
| 6.0 | 6.0 | 9.5 | 23.7 | 19.9 | ||
| ₹2.61 | ₹2.62 | ₹4.18 | ₹10.37 | ₹8.70 | ||
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 | 313.3 | 320.3 | 304.9 | 306.6 | 315.7 | |
| Other Income | 2.6 | 2.4 | 5.2 | 4.4 | 5.2 | |
| Total Income | 315.9 | 322.7 | 310.1 | 311.0 | 320.8 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 56.1 | 39.9 | 31.8 | 42.4 | 32.3 | |
| + Changes in Inventories | -5.4 | -4.6 | -4.8 | -5.6 | -2.5 | |
| + Employee Benefit Expense | 36.9 | 43.0 | 45.7 | 50.5 | 52.2 | |
| + Finance Costs | 7.7 | 6.6 | 5.5 | 4.9 | 6.9 | |
| + Depreciation & Amortisation | 27.8 | 22.1 | 22.2 | 20.0 | 20.9 | |
| + Other Expenses | 164.9 | 182.6 | 190.2 | 190.7 | 202.8 | |
| Total Expenses | 288.1 | 289.6 | 290.6 | 302.9 | 312.6 | |
| EBITDA | 60.8 | 59.4 | 42.0 | 28.6 | 30.8 | |
| EBIT | 33.0 | 37.3 | 19.8 | 8.6 | 9.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 27.8 | 33.0 | 19.5 | 8.1 | 8.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.8 | -2.8 | |
| Pretax Income | 27.8 | 33.0 | 19.5 | 4.3 | 5.5 | |
| + Current Tax | 11.4 | 15.4 | 15.7 | 8.0 | 8.4 | |
| + Deferred Tax | -3.4 | -5.5 | -5.6 | -6.7 | -6.8 | |
| Tax Expense | 8.0 | 9.8 | 10.1 | 1.3 | 1.5 | |
| + Share of Associates & JVs | 0.0 | 0.5 | 0.2 | 0.3 | 0.0 | |
| Net Income | 19.9 | 23.7 | 9.5 | 3.3 | 4.0 | |
| + Net Income — Continuing Ops | 19.9 | 23.2 | 9.3 | 3.0 | 4.0 | |
| + Other Comprehensive Income | -0.2 | -0.1 | -0.2 | -0.1 | 0.9 | |
| Total Comprehensive Income | 19.6 | 23.6 | 9.3 | 3.2 | 4.9 | |
| Net Income to Common | 19.9 | 23.7 | 9.5 | 3.3 | — | |
| Per Share | ||||||
| Basic EPS | 8.70 | 10.37 | 4.18 | 1.45 | 1.74 | |
| Diluted EPS | 8.70 | 10.37 | 4.18 | 1.45 | 1.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.1 | 0.9 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | -0.2 | -0.1 | 0.9 | |
| Comprehensive Income — Owners of Parent | 19.9 | 23.7 | 9.5 | 3.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.70 | 10.37 | 4.18 | 1.45 | 1.74 | |
| Diluted EPS — Continuing Operations | 8.70 | 10.37 | 4.18 | 1.45 | 1.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 262.6 | 285.0 | 277.9 | 269.8 | 285.8 | |
| Gross Margin % | 83.82 | 88.98 | 91.14 | 88.00 | 90.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 27.8 | 33.0 | 19.5 | 8.1 | 8.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.8 | -2.8 | |
| Net Income Adj (tax-effected) | 19.9 | 23.7 | 9.5 | 6.0 | 6.0 | |
| EPS Adj | 8.70 | 10.37 | 4.18 | 2.62 | 2.61 | |
| 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 | 22.8 | 22.8 | 22.8 | 22.8 | 22.8 | |