| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 108 | 104 | 101 | 95.6 | 95.7 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.6 | 4.0 | 2.2 | 0.2 | 0.2 | ||
| 110 | 108 | 103 | 95.9 | 96.0 | ||
Expenses | ||||||
| 47.1 | 42.7 | 39.4 | 33.3 | 41.0 | ||
| 0.6 | 0.7 | −1.3 | 0.5 | −0.7 | ||
| 6.5 | 6.1 | 5.9 | 5.5 | 4.9 | ||
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||
| 3.8 | 3.7 | 3.6 | 3.4 | 3.2 | ||
| 35.1 | 37.0 | 37.5 | 33.5 | 32.3 | ||
| 93.1 | 90.4 | 85.2 | 76.4 | 80.9 | ||
| 18.4 | 17.1 | 19.5 | 22.8 | 18.2 | ||
| 14.6 | 13.4 | 15.9 | 19.4 | 15.0 | ||
Profit | ||||||
| 17.1 | 17.3 | 17.9 | 19.5 | 15.1 | ||
| 17.1 | 17.3 | 17.9 | 19.5 | 15.1 | ||
| 4.5 | 4.5 | 4.5 | 5.0 | 3.8 | ||
| −0.3 | −0.3 | 0.0 | 0.0 | −0.1 | ||
| 4.2 | 4.2 | 4.6 | 5.0 | 3.7 | ||
| 13.0 | 13.1 | 13.4 | 14.5 | 11.3 | ||
| 13.0 | 13.1 | 13.4 | 14.5 | 11.3 | ||
| 13.0 | 13.1 | 13.4 | 14.5 | 11.3 | ||
Per share | ||||||
| ₹10.56 | ₹10.65 | ₹10.86 | ₹11.78 | ₹9.21 | ||
| ₹10.56 | ₹10.65 | ₹10.86 | ₹11.78 | ₹9.21 | ||
Per share — as-filed variants | ||||||
| ₹10.56 | ₹10.65 | ₹10.86 | ₹11.78 | ₹9.21 | ||
| ₹10.56 | ₹10.65 | ₹10.86 | ₹11.78 | ₹9.21 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 60.0 | 60.3 | 62.8 | 61.8 | 55.4 | ||
| 55.7% | 58.2% | 62.2% | 64.7% | 57.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 17.1 | 17.3 | 17.9 | 19.5 | 15.1 | ||
| 13.0 | 13.1 | 13.4 | 14.5 | 11.3 | ||
| ₹10.56 | ₹10.65 | ₹10.86 | ₹11.78 | ₹9.21 | ||
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 | 95.7 | 95.6 | 101.0 | 103.7 | 107.7 | |
| Other Income | 0.2 | 0.2 | 2.2 | 4.0 | 2.6 | |
| Total Income | 96.0 | 95.9 | 103.1 | 107.7 | 110.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 41.0 | 33.3 | 39.4 | 42.7 | 47.1 | |
| + Changes in Inventories | -0.7 | 0.5 | -1.3 | 0.7 | 0.6 | |
| + Employee Benefit Expense | 4.9 | 5.5 | 5.9 | 6.1 | 6.5 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 3.2 | 3.4 | 3.6 | 3.7 | 3.8 | |
| + Other Expenses | 32.3 | 33.5 | 37.5 | 37.0 | 35.1 | |
| Total Expenses | 80.9 | 76.4 | 85.2 | 90.4 | 93.1 | |
| EBITDA | 18.2 | 22.8 | 19.5 | 17.1 | 18.4 | |
| EBIT | 15.0 | 19.4 | 15.9 | 13.4 | 14.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 15.1 | 19.5 | 17.9 | 17.3 | 17.1 | |
| Pretax Income | 15.1 | 19.5 | 17.9 | 17.3 | 17.1 | |
| + Current Tax | 3.8 | 5.0 | 4.5 | 4.5 | 4.5 | |
| + Deferred Tax | -0.1 | 0.0 | 0.0 | -0.3 | -0.3 | |
| Tax Expense | 3.7 | 5.0 | 4.6 | 4.2 | 4.2 | |
| Net Income | 11.3 | 14.5 | 13.4 | 13.1 | 13.0 | |
| + Net Income — Continuing Ops | 11.3 | 14.5 | 13.4 | 13.1 | 13.0 | |
| Total Comprehensive Income | 11.3 | 14.5 | 13.4 | 13.1 | 13.0 | |
| Per Share | ||||||
| Basic EPS | 9.21 | 11.78 | 10.86 | 10.65 | 10.56 | |
| Diluted EPS | 9.21 | 11.78 | 10.86 | 10.65 | 10.56 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.21 | 11.78 | 10.86 | 10.65 | 10.56 | |
| Diluted EPS — Continuing Operations | 9.21 | 11.78 | 10.86 | 10.65 | 10.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 55.4 | 61.8 | 62.8 | 60.3 | 60.0 | |
| Gross Margin % | 57.88 | 64.67 | 62.24 | 58.17 | 55.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 15.1 | 19.5 | 17.9 | 17.3 | 17.1 | |
| Net Income Adj (tax-effected) | 11.3 | 14.5 | 13.4 | 13.1 | 13.0 | |
| EPS Adj | 9.21 | 11.78 | 10.86 | 10.65 | 10.56 | |
| 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 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | |