| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 847 | 789 | 780 | 802 | 769 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.0 | 13.0 | 9.4 | 8.2 | 5.2 | ||
| 859 | 802 | 790 | 810 | 774 | ||
Expenses | ||||||
| 615 | 585 | 574 | 605 | 589 | ||
| 5.8 | 9.7 | 7.5 | 0.0 | 0.0 | ||
| 7.3 | −7.1 | −0.1 | 2.0 | 4.3 | ||
| 44.8 | 43.8 | 42.3 | 38.7 | 36.4 | ||
| 2.1 | 2.1 | 1.3 | 1.2 | 2.1 | ||
| 15.0 | 15.1 | 15.2 | 15.4 | 16.4 | ||
| 107 | 104 | 104 | 102 | 89.3 | ||
| 797 | 753 | 745 | 764 | 737 | ||
| 66.8 | 53.0 | 52.0 | 54.6 | 49.8 | ||
| 51.8 | 37.9 | 36.8 | 39.2 | 33.4 | ||
Profit | ||||||
| 61.7 | 48.8 | 44.9 | 46.2 | 36.5 | ||
| 61.7 | 48.8 | 44.9 | 46.2 | 36.5 | ||
| 15.9 | 12.5 | 12.2 | 12.0 | 9.8 | ||
| −0.1 | −0.4 | −0.8 | −0.4 | −0.1 | ||
| 15.7 | 12.1 | 11.5 | 11.6 | 9.6 | ||
| 45.9 | 36.7 | 33.4 | 34.5 | 26.9 | ||
| 45.9 | 36.7 | 33.4 | 34.5 | 26.9 | ||
| 37.5 | −8.7 | −0.3 | −13.7 | −2.9 | ||
| 83.5 | 28.0 | 33.2 | 20.8 | 23.9 | ||
Per share | ||||||
| ₹17.67 | ₹14.12 | ₹12.87 | ₹13.28 | ₹10.33 | ||
| ₹13.57 | ₹14.12 | ₹12.87 | ₹13.28 | ₹10.33 | ||
Other comprehensive income — detail | ||||||
| 37.5 | −8.7 | −0.3 | — | — | ||
| 44.0 | −10.0 | −0.3 | −15.4 | −2.9 | ||
| 6.5 | −1.3 | 0.0 | — | — | ||
| — | — | — | −1.7 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹17.67 | ₹14.12 | ₹12.87 | ₹13.28 | ₹10.33 | ||
| ₹13.57 | ₹14.12 | ₹12.87 | ₹13.28 | ₹10.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 219 | 201 | 199 | 195 | 175 | ||
| 25.8% | 25.5% | 25.5% | 24.4% | 22.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 61.7 | 48.8 | 44.9 | 46.2 | 36.5 | ||
| 45.9 | 36.7 | 33.4 | 34.5 | 26.9 | ||
| ₹17.67 | ₹14.12 | ₹12.87 | ₹13.28 | ₹10.33 | ||
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 | 768.5 | 802.2 | 780.5 | 788.7 | 846.9 | |
| Other Income | 5.2 | 8.2 | 9.4 | 13.0 | 12.0 | |
| Total Income | 773.7 | 810.3 | 789.9 | 801.7 | 858.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 588.7 | 604.8 | 574.4 | 585.3 | 615.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 7.5 | 9.7 | 5.8 | |
| + Changes in Inventories | 4.3 | 2.0 | -0.1 | -7.1 | 7.3 | |
| + Employee Benefit Expense | 36.4 | 38.7 | 42.3 | 43.8 | 44.8 | |
| + Finance Costs | 2.1 | 1.2 | 1.3 | 2.1 | 2.1 | |
| + Depreciation & Amortisation | 16.4 | 15.4 | 15.2 | 15.1 | 15.0 | |
| + Other Expenses | 89.3 | 102.1 | 104.4 | 104.0 | 107.2 | |
| Total Expenses | 737.2 | 764.2 | 745.0 | 752.9 | 797.2 | |
| EBITDA | 49.8 | 54.6 | 52.0 | 53.0 | 66.8 | |
| EBIT | 33.4 | 39.2 | 36.8 | 37.9 | 51.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 36.5 | 46.2 | 44.9 | 48.8 | 61.7 | |
| Pretax Income | 36.5 | 46.2 | 44.9 | 48.8 | 61.7 | |
| + Current Tax | 9.8 | 12.0 | 12.2 | 12.5 | 15.9 | |
| + Deferred Tax | -0.1 | -0.4 | -0.8 | -0.4 | -0.1 | |
| Tax Expense | 9.6 | 11.6 | 11.5 | 12.1 | 15.7 | |
| Net Income | 26.9 | 34.5 | 33.4 | 36.7 | 45.9 | |
| + Net Income — Continuing Ops | 26.9 | 34.5 | 33.4 | 36.7 | 45.9 | |
| + Other Comprehensive Income | -2.9 | -13.7 | -0.3 | -8.7 | 37.5 | |
| Total Comprehensive Income | 23.9 | 20.8 | 33.2 | 28.0 | 83.5 | |
| Per Share | ||||||
| Basic EPS | 10.33 | 13.28 | 12.87 | 14.12 | 17.67 | |
| Diluted EPS | 10.33 | 13.28 | 12.87 | 14.12 | 13.57 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -8.7 | 37.5 | |
| + Items NOT to be Reclassified to P&L | -2.9 | -15.4 | -0.3 | -10.0 | 44.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -1.3 | 6.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -1.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.33 | 13.28 | 12.87 | 14.12 | 17.67 | |
| Diluted EPS — Continuing Operations | 10.33 | 13.28 | 12.87 | 14.12 | 13.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 175.5 | 195.3 | 198.6 | 200.8 | 218.7 | |
| Gross Margin % | 22.83 | 24.35 | 25.45 | 25.46 | 25.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 36.5 | 46.2 | 44.9 | 48.8 | 61.7 | |
| Net Income Adj (tax-effected) | 26.9 | 34.5 | 33.4 | 36.7 | 45.9 | |
| EPS Adj | 10.33 | 13.28 | 12.87 | 14.12 | 17.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 5.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | — | 13.0 | 13.0 | 13.0 | 13.0 | |