| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 588 | 494 | 466 | 479 | 422 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.7 | 3.9 | 6.5 | 2.2 | 1.0 | ||
| 596 | 498 | 472 | 482 | 423 | ||
Expenses | ||||||
| 349 | 300 | 267 | 258 | 242 | ||
| −12.9 | −17.1 | −6.5 | 7.5 | −15.8 | ||
| 50.4 | 43.3 | 44.6 | 40.3 | 38.0 | ||
| 10.5 | 9.2 | 8.5 | 9.7 | 10.8 | ||
| 35.2 | 33.5 | 31.3 | 29.7 | 24.7 | ||
| 172 | 132 | 129 | 122 | 114 | ||
| 604 | 501 | 474 | 467 | 414 | ||
| 30.2 | 36.1 | 31.8 | 51.7 | 43.2 | ||
| −5.1 | 2.6 | 0.5 | 22.1 | 18.5 | ||
Profit | ||||||
| −7.8 | −2.7 | −1.5 | 14.5 | 8.7 | ||
| 167 | −18.5 | 0.0 | 0.0 | 0.0 | ||
| 159 | −21.2 | −1.5 | 14.5 | 8.7 | ||
| 14.3 | 0.1 | 0.8 | 1.8 | 0.6 | ||
| 20.5 | 1.1 | −0.1 | 1.0 | 0.1 | ||
| 34.8 | 1.2 | 0.7 | 2.9 | 0.7 | ||
| −11.0 | −11.0 | 0.2 | 0.5 | 0.8 | ||
| 113 | −33.3 | −2.1 | 12.1 | 8.7 | ||
| 113 | −33.3 | −2.1 | 12.1 | 8.7 | ||
| 0.6 | 0.2 | −0.5 | −0.1 | 0.2 | ||
| 114 | −33.1 | −2.5 | 12.0 | 9.0 | ||
| — | — | −2.1 | — | — | ||
Per share | ||||||
| ₹78.58 | −₹23.24 | −₹1.44 | ₹8.77 | ₹6.87 | ||
| ₹78.29 | −₹23.24 | −₹1.44 | ₹8.66 | ₹6.84 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.2 | −0.5 | — | — | ||
| −0.6 | −0.2 | 0.5 | — | — | ||
| — | — | — | 0.1 | −0.2 | ||
| 0.0 | 0.0 | — | — | — | ||
| — | — | −2.1 | — | — | ||
Per share — as-filed variants | ||||||
| ₹78.58 | −₹23.24 | −₹1.44 | ₹8.77 | ₹6.87 | ||
| ₹78.29 | −₹23.24 | −₹1.44 | ₹8.66 | ₹6.84 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 252 | 211 | 205 | 214 | 196 | ||
| 42.9% | 42.8% | 44.0% | 44.6% | 46.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −7.8 | −2.7 | −1.5 | 14.5 | 8.7 | ||
| 167 | −18.5 | 0.0 | 0.0 | 0.0 | ||
| −17.1 | −14.8 | −2.1 | 12.1 | 8.7 | ||
| −₹11.88 | −₹10.36 | −₹1.44 | ₹8.77 | ₹6.87 | ||
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 | 422.0 | 479.5 | 466.0 | 494.0 | 588.3 | |
| Other Income | 1.0 | 2.2 | 6.5 | 3.9 | 7.7 | |
| Total Income | 422.9 | 481.6 | 472.4 | 497.9 | 596.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 242.3 | 258.0 | 267.3 | 299.7 | 348.8 | |
| + Changes in Inventories | -15.8 | 7.5 | -6.5 | -17.1 | -12.9 | |
| + Employee Benefit Expense | 38.0 | 40.3 | 44.6 | 43.3 | 50.4 | |
| + Finance Costs | 10.8 | 9.7 | 8.5 | 9.2 | 10.5 | |
| + Depreciation & Amortisation | 24.7 | 29.7 | 31.3 | 33.5 | 35.2 | |
| + Other Expenses | 114.4 | 122.0 | 128.6 | 132.1 | 171.8 | |
| Total Expenses | 414.3 | 467.1 | 473.9 | 500.6 | 603.8 | |
| EBITDA | 43.2 | 51.7 | 31.8 | 36.1 | 30.2 | |
| EBIT | 18.5 | 22.1 | 0.5 | 2.6 | -5.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 8.7 | 14.5 | -1.5 | -2.7 | -7.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -18.5 | 166.9 | |
| Pretax Income | 8.7 | 14.5 | -1.5 | -21.2 | 159.0 | |
| + Current Tax | 0.6 | 1.8 | 0.8 | 0.1 | 14.3 | |
| + Deferred Tax | 0.1 | 1.0 | -0.1 | 1.1 | 20.5 | |
| Tax Expense | 0.7 | 2.9 | 0.7 | 1.2 | 34.8 | |
| + Net Movement in Regulatory Deferral Balances | 0.8 | 0.5 | 0.2 | -11.0 | -11.0 | |
| Net Income | 8.7 | 12.1 | -2.1 | -33.3 | 113.3 | |
| + Net Income — Continuing Ops | 8.7 | 12.1 | -2.1 | -33.3 | 113.3 | |
| + Other Comprehensive Income | 0.2 | -0.1 | -0.5 | 0.2 | 0.6 | |
| Total Comprehensive Income | 9.0 | 12.0 | -2.5 | -33.1 | 113.9 | |
| Net Income to Common | — | — | -2.1 | — | — | |
| Per Share | ||||||
| Basic EPS | 6.87 | 8.77 | -1.44 | -23.24 | 78.58 | |
| Diluted EPS | 6.84 | 8.66 | -1.44 | -23.24 | 78.29 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | 0.2 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | -0.2 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | — | -2.1 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.87 | 8.77 | -1.44 | -23.24 | 78.58 | |
| Diluted EPS — Continuing Operations | 6.84 | 8.66 | -1.44 | -23.24 | 78.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 195.5 | 214.0 | 205.1 | 211.5 | 252.3 | |
| Gross Margin % | 46.34 | 44.64 | 44.01 | 42.81 | 42.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 8.7 | 14.5 | -1.5 | -2.7 | -7.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -18.5 | 166.9 | |
| Net Income Adj (tax-effected) | 8.7 | 12.1 | -2.1 | -14.8 | -17.1 | |
| EPS Adj | 6.87 | 8.77 | -1.44 | -10.36 | -11.88 | |
| 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 | 12.7 | 14.3 | 14.3 | 14.3 | 14.4 | |