| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 584 | 484 | 369 | 355 | 301 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 34.3 | 35.5 | 24.4 | 17.7 | 14.8 | ||
| 618 | 520 | 394 | 373 | 316 | ||
Expenses | ||||||
| 462 | 379 | 285 | 273 | 222 | ||
| −0.5 | 0.8 | 0.1 | −0.4 | 4.1 | ||
| 26.0 | 23.5 | 21.8 | 23.5 | 22.0 | ||
| 14.6 | 16.4 | 20.2 | 20.8 | 23.9 | ||
| 17.2 | 17.2 | 19.2 | 21.8 | 23.2 | ||
| 30.5 | 31.3 | 30.4 | 33.3 | 39.0 | ||
| 550 | 469 | 376 | 372 | 334 | ||
| 65.1 | 49.6 | 32.2 | 25.4 | 13.8 | ||
| 47.9 | 32.4 | 13.1 | 3.6 | −9.4 | ||
Profit | ||||||
| 67.5 | 51.5 | 17.3 | 0.5 | −18.4 | ||
| 0.0 | −2.0 | 18.1 | 22.5 | 0.0 | ||
| 67.5 | 49.5 | 35.3 | 23.0 | −18.4 | ||
| 18.1 | 12.9 | 4.3 | 0.0 | 0.0 | ||
| −2.5 | −0.5 | 9.5 | 11.3 | 5.9 | ||
| 15.6 | 12.4 | 13.8 | 11.3 | 5.9 | ||
| 51.9 | 37.0 | 21.5 | 11.7 | −24.3 | ||
| 51.9 | 37.0 | 21.5 | 11.7 | −24.3 | ||
| −0.1 | −0.1 | 0.3 | 0.0 | −0.1 | ||
| 51.7 | 36.9 | 21.9 | 11.7 | −24.4 | ||
Per share | ||||||
| ₹24.25 | ₹17.32 | ₹10.07 | ₹5.45 | −₹11.38 | ||
| ₹24.25 | ₹17.32 | ₹10.07 | ₹5.45 | −₹11.38 | ||
Other comprehensive income — detail | ||||||
| — | −0.1 | 0.3 | — | — | ||
| — | — | — | 0.0 | −0.1 | ||
| — | 0.1 | −0.3 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹24.25 | ₹17.32 | ₹10.07 | ₹5.45 | −₹11.38 | ||
| ₹24.25 | ₹17.32 | ₹10.07 | ₹5.45 | −₹11.38 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 122 | 104 | 84.4 | 82.2 | 74.8 | ||
| 20.8% | 21.5% | 22.9% | 23.1% | 24.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 67.5 | 51.5 | 17.3 | 0.5 | −18.4 | ||
| 0.0 | −2.0 | 18.1 | 22.5 | 0.0 | ||
| 51.9 | 38.6 | 10.5 | 0.2 | −24.3 | ||
| ₹24.25 | ₹18.03 | ₹4.92 | ₹0.11 | −₹11.38 | ||
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 | 300.8 | 355.3 | 369.3 | 484.5 | 583.5 | |
| Other Income | 14.8 | 17.7 | 24.4 | 35.5 | 34.3 | |
| Total Income | 315.6 | 372.9 | 393.7 | 520.0 | 617.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 221.8 | 273.4 | 284.7 | 379.3 | 462.4 | |
| + Changes in Inventories | 4.1 | -0.4 | 0.1 | 0.8 | -0.5 | |
| + Employee Benefit Expense | 22.0 | 23.5 | 21.8 | 23.5 | 26.0 | |
| + Finance Costs | 23.9 | 20.8 | 20.2 | 16.4 | 14.6 | |
| + Depreciation & Amortisation | 23.2 | 21.8 | 19.2 | 17.2 | 17.2 | |
| + Other Expenses | 39.0 | 33.3 | 30.4 | 31.3 | 30.5 | |
| Total Expenses | 334.0 | 372.5 | 376.4 | 468.5 | 550.3 | |
| EBITDA | 13.8 | 25.4 | 32.2 | 49.6 | 65.1 | |
| EBIT | -9.4 | 3.6 | 13.1 | 32.4 | 47.9 | |
| Profit | ||||||
| PBT before Exceptional Items | -18.4 | 0.5 | 17.3 | 51.5 | 67.5 | |
| + Exceptional Items | 0.0 | 22.5 | 18.1 | -2.0 | 0.0 | |
| Pretax Income | -18.4 | 23.0 | 35.3 | 49.5 | 67.5 | |
| + Current Tax | 0.0 | 0.0 | 4.3 | 12.9 | 18.1 | |
| + Deferred Tax | 5.9 | 11.3 | 9.5 | -0.5 | -2.5 | |
| Tax Expense | 5.9 | 11.3 | 13.8 | 12.4 | 15.6 | |
| Net Income | -24.3 | 11.7 | 21.5 | 37.0 | 51.9 | |
| + Net Income — Continuing Ops | -24.3 | 11.7 | 21.5 | 37.0 | 51.9 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 0.3 | -0.1 | -0.1 | |
| Total Comprehensive Income | -24.4 | 11.7 | 21.9 | 36.9 | 51.7 | |
| Per Share | ||||||
| Basic EPS | -11.38 | 5.45 | 10.07 | 17.32 | 24.25 | |
| Diluted EPS | -11.38 | 5.45 | 10.07 | 17.32 | 24.25 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.3 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -11.38 | 5.45 | 10.07 | 17.32 | 24.25 | |
| Diluted EPS — Continuing Operations | -11.38 | 5.45 | 10.07 | 17.32 | 24.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 74.8 | 82.2 | 84.4 | 104.4 | 121.6 | |
| Gross Margin % | 24.88 | 23.14 | 22.87 | 21.55 | 20.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -18.4 | 0.5 | 17.3 | 51.5 | 67.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 22.5 | 18.1 | -2.0 | 0.0 | |
| Net Income Adj (tax-effected) | -24.3 | 0.2 | 10.5 | 38.6 | 51.9 | |
| EPS Adj | -11.38 | 0.11 | 4.92 | 18.03 | 24.25 | |
| 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 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | |