| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 557 | 477 | 365 | 254 | 222 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.5 | 16.0 | 7.9 | 8.3 | 8.2 | ||
| 572 | 493 | 373 | 262 | 231 | ||
Expenses | ||||||
| 277 | 213 | 127 | 126 | 99.7 | ||
| 23.1 | 25.3 | 34.1 | 27.7 | 17.2 | ||
| −15.2 | 0.8 | 9.0 | −33.3 | −11.5 | ||
| 56.5 | 48.6 | 37.5 | 30.9 | 21.9 | ||
| 4.8 | 4.7 | 6.6 | 5.4 | 6.7 | ||
| 18.3 | 17.0 | 14.9 | 13.4 | 11.3 | ||
| 69.8 | 68.9 | 59.7 | 51.0 | 38.5 | ||
| 435 | 378 | 289 | 221 | 184 | ||
| 145 | 120 | 97.2 | 51.1 | 56.8 | ||
| 127 | 104 | 82.3 | 37.7 | 45.5 | ||
Profit | ||||||
| 138 | 115 | 83.6 | 40.5 | 47.0 | ||
| 2.9 | 2.9 | 0.0 | 0.0 | 0.0 | ||
| 140 | 118 | 83.6 | 40.5 | 47.0 | ||
| 28.2 | 29.5 | 23.1 | 11.5 | 11.9 | ||
| 5.2 | −1.2 | −0.9 | −1.0 | −1.0 | ||
| 33.5 | 28.2 | 22.1 | 10.4 | 10.9 | ||
| 0.0 | −0.1 | 0.0 | −0.1 | −0.1 | ||
| 107 | 89.5 | 61.5 | 30.0 | 36.0 | ||
| 107 | 89.5 | 61.5 | 30.1 | 36.1 | ||
| 0.8 | 0.6 | −0.3 | −0.3 | 0.0 | ||
| 108 | 90.0 | 61.2 | 29.7 | 36.0 | ||
| 104 | 88.1 | 63.5 | 32.1 | 36.1 | ||
| 2.9 | 1.4 | −2.0 | −2.0 | −0.1 | ||
Per share | ||||||
| ₹12.92 | ₹10.93 | ₹16.02 | ₹8.22 | ₹9.25 | ||
| ₹12.92 | ₹10.93 | ₹16.02 | ₹8.22 | ₹9.25 | ||
Other comprehensive income — detail | ||||||
| 0.8 | 0.6 | −0.3 | — | — | ||
| 0.5 | 0.2 | −0.5 | −0.5 | −0.1 | ||
| 0.1 | 0.0 | −0.1 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| — | 0.4 | 0.1 | 0.0 | 0.1 | ||
| — | — | — | 31.7 | 36.1 | ||
| — | — | — | −2.0 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹12.92 | ₹10.93 | ₹16.02 | ₹8.22 | ₹9.25 | ||
| ₹12.92 | ₹10.93 | ₹16.02 | ₹8.22 | ₹9.25 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 272 | 238 | 194 | 133 | 117 | ||
| 48.8% | 49.9% | 53.3% | 52.4% | 52.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 138 | 115 | 83.6 | 40.5 | 47.0 | ||
| 2.9 | 2.9 | 0.0 | 0.0 | 0.0 | ||
| 105 | 87.2 | 61.5 | 30.0 | 36.0 | ||
| ₹12.65 | ₹10.66 | ₹16.02 | ₹8.22 | ₹9.25 | ||
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 | 222.4 | 253.5 | 364.7 | 476.6 | 556.7 | |
| Other Income | 8.2 | 8.3 | 7.9 | 16.0 | 15.5 | |
| Total Income | 230.7 | 261.8 | 372.6 | 492.6 | 572.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 99.7 | 126.2 | 127.1 | 212.5 | 277.2 | |
| + Purchases of Stock-in-Trade | 17.2 | 27.7 | 34.1 | 25.3 | 23.1 | |
| + Changes in Inventories | -11.5 | -33.3 | 9.0 | 0.8 | -15.2 | |
| + Employee Benefit Expense | 21.9 | 30.9 | 37.5 | 48.6 | 56.5 | |
| + Finance Costs | 6.7 | 5.4 | 6.6 | 4.7 | 4.8 | |
| + Depreciation & Amortisation | 11.3 | 13.4 | 14.9 | 17.0 | 18.3 | |
| + Other Expenses | 38.5 | 51.0 | 59.7 | 68.9 | 69.8 | |
| Total Expenses | 183.7 | 221.2 | 289.0 | 377.7 | 434.6 | |
| EBITDA | 56.8 | 51.1 | 97.2 | 120.5 | 145.3 | |
| EBIT | 45.5 | 37.7 | 82.3 | 103.5 | 126.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 47.0 | 40.5 | 83.6 | 114.8 | 137.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 2.9 | 2.9 | |
| Pretax Income | 47.0 | 40.5 | 83.6 | 117.7 | 140.5 | |
| + Current Tax | 11.9 | 11.5 | 23.1 | 29.5 | 28.2 | |
| + Deferred Tax | -1.0 | -1.0 | -0.9 | -1.2 | 5.2 | |
| Tax Expense | 10.9 | 10.4 | 22.1 | 28.2 | 33.5 | |
| + Share of Associates & JVs | -0.1 | -0.1 | 0.0 | -0.1 | 0.0 | |
| Net Income | 36.0 | 30.0 | 61.5 | 89.5 | 107.0 | |
| + Net Income — Continuing Ops | 36.1 | 30.1 | 61.5 | 89.5 | 107.0 | |
| + Other Comprehensive Income | 0.0 | -0.3 | -0.3 | 0.6 | 0.8 | |
| Total Comprehensive Income | 36.0 | 29.7 | 61.2 | 90.0 | 107.8 | |
| Net Income to Common | 36.1 | 32.1 | 63.5 | 88.1 | 104.1 | |
| Minority Interest | -0.1 | -2.0 | -2.0 | 1.4 | 2.9 | |
| Per Share | ||||||
| Basic EPS | 9.25 | 8.22 | 16.02 | 10.93 | 12.92 | |
| Diluted EPS | 9.25 | 8.22 | 16.02 | 10.93 | 12.92 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 0.6 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.5 | -0.5 | 0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.0 | 0.1 | 0.4 | — | |
| Comprehensive Income — Owners of Parent | 36.1 | 31.7 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -2.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.25 | 8.22 | 16.02 | 10.93 | 12.92 | |
| Diluted EPS — Continuing Operations | 9.25 | 8.22 | 16.02 | 10.93 | 12.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 117.1 | 132.9 | 194.4 | 238.0 | 271.5 | |
| Gross Margin % | 52.63 | 52.43 | 53.32 | 49.93 | 48.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 47.0 | 40.5 | 83.6 | 114.8 | 137.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 2.9 | 2.9 | |
| Net Income Adj (tax-effected) | 36.0 | 30.0 | 61.5 | 87.2 | 104.8 | |
| EPS Adj | 9.25 | 8.22 | 16.02 | 10.66 | 12.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 39.0 | 39.0 | 40.3 | 40.3 | 40.3 | |