| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 395 | 390 | 358 | 303 | 341 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 59.8 | 66.6 | 80.1 | 64.8 | 38.1 | ||
| 455 | 457 | 438 | 368 | 379 | ||
Expenses | ||||||
| 25.9 | 22.3 | 18.0 | 11.9 | 11.8 | ||
| −0.9 | −0.2 | 0.0 | −0.4 | 0.8 | ||
| 151 | 154 | 135 | 138 | 158 | ||
| 1.0 | 1.1 | 0.9 | 1.4 | 1.2 | ||
| 35.0 | 29.0 | 23.2 | 18.4 | 16.4 | ||
| 223 | 228 | 202 | 153 | 175 | ||
| 436 | 434 | 379 | 322 | 362 | ||
| −4.7 | −13.4 | 3.2 | 1.2 | −3.6 | ||
| −39.7 | −42.3 | −20.0 | −17.2 | −20.0 | ||
Profit | ||||||
| 19.1 | 23.2 | 59.2 | 46.2 | 16.9 | ||
| −8.3 | −11.0 | −0.3 | −0.3 | −1.0 | ||
| 10.7 | 12.2 | 58.9 | 45.9 | 15.9 | ||
| 4.5 | 6.9 | 9.7 | 5.2 | 7.8 | ||
| −0.8 | −0.8 | −0.3 | 0.8 | −3.0 | ||
| 3.7 | 6.1 | 9.4 | 6.0 | 4.8 | ||
| 6.8 | 5.9 | 48.0 | 39.5 | 8.4 | ||
| 7.1 | 6.1 | 49.5 | 39.9 | 11.1 | ||
| −0.3 | −0.2 | −1.5 | −0.4 | −2.8 | ||
| 8.1 | 4.7 | 0.7 | −1.3 | 1.4 | ||
| 14.9 | 10.6 | 48.7 | 38.2 | 9.7 | ||
| — | 9.9 | 46.8 | 37.1 | 3.2 | ||
| 1.4 | 0.7 | 1.9 | 1.1 | 5.2 | ||
Per share | ||||||
| ₹0.40 | ₹0.39 | ₹3.41 | ₹2.85 | ₹0.24 | ||
| ₹0.37 | ₹0.38 | ₹3.36 | ₹2.81 | ₹0.23 | ||
Continuing & discontinued operations | ||||||
| −0.3 | −0.2 | −1.5 | −0.4 | −2.8 | ||
Other comprehensive income — detail | ||||||
| 8.1 | 4.7 | 0.7 | — | — | ||
| 2.7 | −0.2 | 0.0 | 0.2 | 1.4 | ||
| 0.2 | 0.1 | −0.0 | — | — | ||
| 5.6 | 4.9 | 0.7 | −1.5 | 0.0 | ||
| — | — | — | — | 4.5 | ||
| — | — | — | — | 5.2 | ||
Per share — as-filed variants | ||||||
| ₹0.43 | ₹0.41 | ₹3.52 | ₹2.88 | ₹0.45 | ||
| ₹0.40 | ₹0.40 | ₹3.47 | ₹2.84 | ₹0.44 | ||
| −₹0.03 | −₹0.02 | −₹0.11 | −₹0.03 | −₹0.21 | ||
| −₹0.03 | −₹0.02 | −₹0.11 | −₹0.03 | −₹0.21 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 370 | 368 | 340 | 292 | 329 | ||
| 93.7% | 94.3% | 95.0% | 96.2% | 96.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 19.1 | 23.2 | 59.2 | 46.2 | 16.9 | ||
| −8.3 | −11.0 | −0.3 | −0.3 | −1.0 | ||
| 12.3 | 11.4 | 48.2 | 39.7 | 9.1 | ||
| ₹0.72 | ₹0.75 | ₹3.42 | ₹2.87 | ₹0.26 | ||
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 | 341.3 | 303.5 | 357.6 | 390.2 | 395.0 | |
| Other Income | 38.1 | 64.8 | 80.1 | 66.6 | 59.8 | |
| Total Income | 379.4 | 368.2 | 437.7 | 456.7 | 454.8 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 11.8 | 11.9 | 18.0 | 22.3 | 25.9 | |
| + Changes in Inventories | 0.8 | -0.4 | 0.0 | -0.2 | -0.9 | |
| + Employee Benefit Expense | 157.7 | 137.7 | 134.8 | 153.9 | 151.3 | |
| + Finance Costs | 1.2 | 1.4 | 0.9 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 16.4 | 18.4 | 23.2 | 29.0 | 35.0 | |
| + Other Expenses | 174.6 | 153.1 | 201.5 | 227.6 | 223.4 | |
| Total Expenses | 362.5 | 322.0 | 378.5 | 433.5 | 435.7 | |
| EBITDA | -3.6 | 1.2 | 3.2 | -13.4 | -4.7 | |
| EBIT | -20.0 | -17.2 | -20.0 | -42.3 | -39.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.9 | 46.2 | 59.2 | 23.2 | 19.1 | |
| + Exceptional Items | -1.0 | -0.3 | -0.3 | -11.0 | -8.3 | |
| Pretax Income | 15.9 | 45.9 | 58.9 | 12.2 | 10.7 | |
| + Current Tax | 7.8 | 5.2 | 9.7 | 6.9 | 4.5 | |
| + Deferred Tax | -3.0 | 0.8 | -0.3 | -0.8 | -0.8 | |
| Tax Expense | 4.8 | 6.0 | 9.4 | 6.1 | 3.7 | |
| Net Income | 8.4 | 39.5 | 48.0 | 5.9 | 6.8 | |
| + Net Income — Continuing Ops | 11.1 | 39.9 | 49.5 | 6.1 | 7.1 | |
| + Net Income — Discontinued Ops | -2.8 | -0.4 | -1.5 | -0.2 | -0.3 | |
| + Other Comprehensive Income | 1.4 | -1.3 | 0.7 | 4.7 | 8.1 | |
| Total Comprehensive Income | 9.7 | 38.2 | 48.7 | 10.6 | 14.9 | |
| Net Income to Common | 3.2 | 37.1 | 46.8 | 9.9 | — | |
| Minority Interest | 5.2 | 1.1 | 1.9 | 0.7 | 1.4 | |
| Per Share | ||||||
| Basic EPS | 0.24 | 2.85 | 3.41 | 0.39 | 0.40 | |
| Diluted EPS | 0.23 | 2.81 | 3.36 | 0.38 | 0.37 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -2.8 | -0.4 | -1.5 | -0.2 | -0.3 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 4.7 | 8.1 | |
| + Items NOT to be Reclassified to P&L | 1.4 | 0.2 | 0.0 | -0.2 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | 0.2 | |
| + Items to be Reclassified to P&L | 0.0 | -1.5 | 0.7 | 4.9 | 5.6 | |
| Comprehensive Income — Owners of Parent | 4.5 | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 5.2 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.45 | 2.88 | 3.52 | 0.41 | 0.43 | |
| Diluted EPS — Continuing Operations | 0.44 | 2.84 | 3.47 | 0.40 | 0.40 | |
| Basic EPS — Discontinued Operations | -0.21 | -0.03 | -0.11 | -0.02 | -0.03 | |
| Diluted EPS — Discontinued Operations | -0.21 | -0.03 | -0.11 | -0.02 | -0.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 328.7 | 291.9 | 339.6 | 368.1 | 370.0 | |
| Gross Margin % | 96.32 | 96.20 | 94.97 | 94.34 | 93.68 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.9 | 46.2 | 59.2 | 23.2 | 19.1 | |
| − Exceptional Items (reconciliation) | -1.0 | -0.3 | -0.3 | -11.0 | -8.3 | |
| Net Income Adj (tax-effected) | 9.1 | 39.7 | 48.2 | 11.4 | 12.3 | |
| EPS Adj | 0.26 | 2.87 | 3.42 | 0.75 | 0.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 26.9 | 27.0 | 27.1 | 27.3 | 27.4 | |