| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 492 | 415 | 359 | 421 | 435 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.3 | 14.5 | 12.0 | 17.7 | 15.1 | ||
| 508 | 429 | 371 | 439 | 450 | ||
Expenses | ||||||
| 336 | 285 | 254 | 296 | 299 | ||
| −13.3 | −14.2 | −22.8 | −10.9 | −9.2 | ||
| 27.5 | 25.4 | 23.9 | 23.7 | 20.8 | ||
| 0.6 | 0.6 | 0.1 | 0.1 | 0.4 | ||
| 11.5 | 11.0 | 10.1 | 8.7 | 7.6 | ||
| 83.0 | 82.9 | 78.6 | 69.8 | 84.0 | ||
| 445 | 391 | 343 | 387 | 403 | ||
| 58.9 | 35.7 | 26.2 | 43.1 | 40.5 | ||
| 47.4 | 24.7 | 16.1 | 34.4 | 32.9 | ||
Profit | ||||||
| 62.1 | 38.6 | 28.0 | 51.9 | 47.6 | ||
| 45.2 | 51.6 | 0.0 | 0.0 | 0.0 | ||
| 107 | 90.3 | 28.0 | 51.9 | 47.6 | ||
| 50.0 | 42.8 | 4.9 | 3.0 | 8.5 | ||
| 0.7 | −0.5 | 3.9 | 2.0 | 0.7 | ||
| 50.7 | 42.2 | 8.8 | 5.0 | 9.3 | ||
| 56.6 | 48.0 | 19.3 | 46.9 | 38.3 | ||
| 56.6 | 48.0 | 19.3 | 46.9 | 38.3 | ||
| −6.2 | −9.5 | −33.1 | 57.8 | 50.8 | ||
| 50.4 | 38.6 | −13.8 | 105 | 89.1 | ||
Per share | ||||||
| ₹65.82 | ₹55.85 | ₹22.42 | ₹54.49 | ₹44.58 | ||
| ₹65.82 | ₹55.85 | ₹22.42 | ₹54.49 | ₹44.58 | ||
Other comprehensive income — detail | ||||||
| −6.2 | −9.5 | −33.1 | — | — | ||
| −7.2 | −11.0 | −34.9 | 65.3 | 54.3 | ||
| −1.0 | −1.6 | −1.9 | — | — | ||
| — | — | — | 7.5 | 3.5 | ||
Per share — as-filed variants | ||||||
| ₹65.82 | ₹55.85 | ₹22.42 | ₹54.49 | ₹44.58 | ||
| ₹65.82 | ₹55.85 | ₹22.42 | ₹54.49 | ₹44.58 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 169 | 144 | 129 | 137 | 145 | ||
| 34.4% | 34.7% | 35.8% | 32.4% | 33.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 62.1 | 38.6 | 28.0 | 51.9 | 47.6 | ||
| 45.2 | 51.6 | 0.0 | 0.0 | 0.0 | ||
| 32.8 | 20.5 | 19.3 | 46.9 | 38.3 | ||
| ₹38.09 | ₹23.89 | ₹22.42 | ₹54.49 | ₹44.58 | ||
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 | 435.4 | 421.3 | 359.5 | 415.0 | 492.3 | |
| Other Income | 15.1 | 17.7 | 12.0 | 14.5 | 15.3 | |
| Total Income | 450.5 | 439.0 | 371.4 | 429.5 | 507.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 299.3 | 295.6 | 253.5 | 285.1 | 336.3 | |
| + Changes in Inventories | -9.2 | -10.9 | -22.8 | -14.2 | -13.3 | |
| + Employee Benefit Expense | 20.8 | 23.7 | 23.9 | 25.4 | 27.5 | |
| + Finance Costs | 0.4 | 0.1 | 0.1 | 0.6 | 0.6 | |
| + Depreciation & Amortisation | 7.6 | 8.7 | 10.1 | 11.0 | 11.5 | |
| + Other Expenses | 84.0 | 69.8 | 78.6 | 82.9 | 83.0 | |
| Total Expenses | 402.9 | 387.1 | 343.4 | 390.9 | 445.5 | |
| EBITDA | 40.5 | 43.1 | 26.2 | 35.7 | 58.9 | |
| EBIT | 32.9 | 34.4 | 16.1 | 24.7 | 47.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 47.6 | 51.9 | 28.0 | 38.6 | 62.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 51.6 | 45.2 | |
| Pretax Income | 47.6 | 51.9 | 28.0 | 90.3 | 107.3 | |
| + Current Tax | 8.5 | 3.0 | 4.9 | 42.8 | 50.0 | |
| + Deferred Tax | 0.7 | 2.0 | 3.9 | -0.5 | 0.7 | |
| Tax Expense | 9.3 | 5.0 | 8.8 | 42.2 | 50.7 | |
| Net Income | 38.3 | 46.9 | 19.3 | 48.0 | 56.6 | |
| + Net Income — Continuing Ops | 38.3 | 46.9 | 19.3 | 48.0 | 56.6 | |
| + Other Comprehensive Income | 50.8 | 57.8 | -33.1 | -9.5 | -6.2 | |
| Total Comprehensive Income | 89.1 | 104.6 | -13.8 | 38.6 | 50.4 | |
| Per Share | ||||||
| Basic EPS | 44.58 | 54.49 | 22.42 | 55.85 | 65.82 | |
| Diluted EPS | 44.58 | 54.49 | 22.42 | 55.85 | 65.82 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -33.1 | -9.5 | -6.2 | |
| + Items NOT to be Reclassified to P&L | 54.3 | 65.3 | -34.9 | -11.0 | -7.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.9 | -1.6 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.5 | 7.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 44.58 | 54.49 | 22.42 | 55.85 | 65.82 | |
| Diluted EPS — Continuing Operations | 44.58 | 54.49 | 22.42 | 55.85 | 65.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 145.3 | 136.6 | 128.7 | 144.1 | 169.3 | |
| Gross Margin % | 33.37 | 32.42 | 35.81 | 34.71 | 34.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 47.6 | 51.9 | 28.0 | 38.6 | 62.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 51.6 | 45.2 | |
| Net Income Adj (tax-effected) | 38.3 | 46.9 | 19.3 | 20.5 | 32.8 | |
| EPS Adj | 44.58 | 54.49 | 22.42 | 23.89 | 38.09 | |
| 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 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | |