| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 396 | 339 | 301 | 296 | 288 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.6 | 2.4 | 3.3 | 1.7 | 0.8 | ||
| 399 | 341 | 305 | 297 | 289 | ||
Expenses | ||||||
| 209 | 174 | 160 | 155 | 173 | ||
| 21.0 | 15.8 | 8.5 | 9.7 | 8.7 | ||
| −1.6 | −3.0 | −0.9 | 6.0 | −3.1 | ||
| 32.5 | 30.4 | 26.9 | 24.8 | 23.2 | ||
| 0.9 | 0.8 | 1.2 | 2.0 | 2.7 | ||
| 4.7 | 4.7 | 5.1 | 5.2 | 4.9 | ||
| 84.0 | 76.3 | 69.2 | 67.7 | 63.7 | ||
| 350 | 298 | 270 | 270 | 274 | ||
| 51.8 | 45.9 | 37.6 | 32.8 | 22.1 | ||
| 47.1 | 41.3 | 32.5 | 27.7 | 17.1 | ||
Profit | ||||||
| 48.8 | 42.8 | 34.6 | 27.3 | 15.2 | ||
| 48.8 | 42.8 | 34.6 | 27.3 | 15.2 | ||
| 11.9 | 10.8 | 8.7 | 6.6 | 4.1 | ||
| 0.1 | 0.1 | −0.1 | 0.1 | −0.5 | ||
| 12.1 | 10.9 | 8.6 | 6.7 | 3.5 | ||
| 36.8 | 31.9 | 26.0 | 20.6 | 11.7 | ||
| 36.8 | 31.9 | 26.0 | 20.6 | 11.7 | ||
| 0.6 | −1.0 | −1.0 | 1.0 | 0.2 | ||
| 37.3 | 30.9 | 25.0 | 21.6 | 11.9 | ||
Per share | ||||||
| ₹3.52 | ₹3.04 | ₹2.48 | ₹9.83 | ₹5.58 | ||
| ₹3.52 | ₹3.04 | ₹2.48 | ₹9.83 | ₹5.58 | ||
Other comprehensive income — detail | ||||||
| 0.6 | −1.0 | −1.0 | — | — | ||
| −0.6 | 1.0 | 1.0 | — | — | ||
| — | — | — | −1.0 | −0.2 | ||
| — | — | — | 0.0 | 11.9 | ||
Per share — as-filed variants | ||||||
| ₹3.52 | ₹3.04 | ₹2.48 | ₹9.83 | ₹5.58 | ||
| ₹3.52 | ₹3.04 | ₹2.48 | ₹9.83 | ₹5.58 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 168 | 153 | 134 | 125 | 109 | ||
| 42.5% | 45.1% | 44.3% | 42.4% | 37.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 48.8 | 42.8 | 34.6 | 27.3 | 15.2 | ||
| 36.8 | 31.9 | 26.0 | 20.6 | 11.7 | ||
| ₹3.52 | ₹3.04 | ₹2.48 | ₹9.83 | ₹5.58 | ||
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 | 287.9 | 295.6 | 301.4 | 338.9 | 396.4 | |
| Other Income | 0.8 | 1.7 | 3.3 | 2.4 | 2.6 | |
| Total Income | 288.7 | 297.3 | 304.6 | 341.3 | 399.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 173.3 | 154.6 | 160.1 | 173.5 | 208.6 | |
| + Purchases of Stock-in-Trade | 8.7 | 9.7 | 8.5 | 15.8 | 21.0 | |
| + Changes in Inventories | -3.1 | 6.0 | -0.9 | -3.0 | -1.6 | |
| + Employee Benefit Expense | 23.2 | 24.8 | 26.9 | 30.4 | 32.5 | |
| + Finance Costs | 2.7 | 2.0 | 1.2 | 0.8 | 0.9 | |
| + Depreciation & Amortisation | 4.9 | 5.2 | 5.1 | 4.7 | 4.7 | |
| + Other Expenses | 63.7 | 67.7 | 69.2 | 76.3 | 84.0 | |
| Total Expenses | 273.5 | 270.0 | 270.0 | 298.5 | 350.2 | |
| EBITDA | 22.1 | 32.8 | 37.6 | 45.9 | 51.8 | |
| EBIT | 17.1 | 27.7 | 32.5 | 41.3 | 47.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 15.2 | 27.3 | 34.6 | 42.8 | 48.8 | |
| Pretax Income | 15.2 | 27.3 | 34.6 | 42.8 | 48.8 | |
| + Current Tax | 4.1 | 6.6 | 8.7 | 10.8 | 11.9 | |
| + Deferred Tax | -0.5 | 0.1 | -0.1 | 0.1 | 0.1 | |
| Tax Expense | 3.5 | 6.7 | 8.6 | 10.9 | 12.1 | |
| Net Income | 11.7 | 20.6 | 26.0 | 31.9 | 36.8 | |
| + Net Income — Continuing Ops | 11.7 | 20.6 | 26.0 | 31.9 | 36.8 | |
| + Other Comprehensive Income | 0.2 | 1.0 | -1.0 | -1.0 | 0.6 | |
| Total Comprehensive Income | 11.9 | 21.6 | 25.0 | 30.9 | 37.3 | |
| Per Share | ||||||
| Basic EPS | 5.58 | 9.83 | 2.48 | 3.04 | 3.52 | |
| Diluted EPS | 5.58 | 9.83 | 2.48 | 3.04 | 3.52 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.0 | -1.0 | 0.6 | |
| + Tax on Items to be Reclassified | — | — | 1.0 | 1.0 | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | -1.0 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 11.9 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.58 | 9.83 | 2.48 | 3.04 | 3.52 | |
| Diluted EPS — Continuing Operations | 5.58 | 9.83 | 2.48 | 3.04 | 3.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 109.0 | 125.3 | 133.7 | 152.7 | 168.4 | |
| Gross Margin % | 37.84 | 42.37 | 44.35 | 45.05 | 42.47 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 15.2 | 27.3 | 34.6 | 42.8 | 48.8 | |
| Net Income Adj (tax-effected) | 11.7 | 20.6 | 26.0 | 31.9 | 36.8 | |
| EPS Adj | 5.58 | 9.83 | 2.48 | 3.04 | 3.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.18 | 0.13 | 0.11 | |
| Filed Dscr | 3.00 | — | 10.47 | 13.84 | 17.12 | |
| Filed Iscr | 7.00 | — | 30.73 | 53.99 | 56.05 | |
| Paid Up Equity Capital | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | |