| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 243 | 208 | 201 | 186 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.5 | 12.1 | 9.8 | 7.5 | ||
| 255 | 221 | 211 | — | ||
Expenses | |||||
| 106 | 95.7 | 95.4 | 85.0 | ||
| 1.1 | 0.7 | 2.7 | 0.9 | ||
| 1.7 | −0.8 | 0.3 | 2.0 | ||
| 15.8 | 14.9 | 11.8 | 12.0 | ||
| 0.4 | 0.3 | 0.5 | 0.4 | ||
| 3.3 | 3.5 | 3.7 | 0.3 | ||
| 45.9 | 40.7 | 36.9 | 34.8 | ||
| 195 | 173 | 168 | 155 | ||
| 51.8 | 39.0 | 37.0 | 32.1 | ||
| 48.5 | 35.5 | 33.3 | 31.7 | ||
Profit | |||||
| — | — | — | 38.8 | ||
| 59.6 | 47.3 | 42.7 | 38.8 | ||
| 14.5 | 11.9 | 9.5 | 9.3 | ||
| 0.5 | −0.6 | 2.0 | 0.7 | ||
| 13.8 | 11.4 | 11.4 | 10.0 | ||
| 45.8 | 36.0 | 31.2 | 28.9 | ||
| −0.1 | −0.6 | 0.2 | −0.6 | ||
| 45.7 | 35.3 | 31.4 | 28.3 | ||
Per share | |||||
| ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 134 | 113 | 102 | 98.5 | ||
| 55.3% | 54.2% | 51.0% | 52.9% | ||
Adjusted (ex-exceptional items) — derived | |||||
| — | — | — | 38.8 | ||
| — | — | — | 28.9 | ||
| — | — | — | ₹10.00 | ||
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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 186.3 | 200.7 | 208.4 | 243.0 | |
| Other Income | 7.5 | 9.8 | 12.1 | 11.5 | |
| Total Income | — | 210.5 | 220.6 | 254.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 85.0 | 95.4 | 95.7 | 105.8 | |
| + Purchases of Stock-in-Trade | 0.9 | 2.7 | 0.7 | 1.1 | |
| + Changes in Inventories | 2.0 | 0.3 | -0.8 | 1.7 | |
| + Employee Benefit Expense | 12.0 | 11.8 | 14.9 | 15.8 | |
| + Finance Costs | 0.4 | 0.5 | 0.3 | 0.4 | |
| + Depreciation & Amortisation | 0.3 | 3.7 | 3.5 | 3.3 | |
| + Other Expenses | 34.8 | 36.9 | 40.7 | 45.9 | |
| Total Expenses | 155.0 | 167.9 | 173.2 | 194.9 | |
| EBITDA | 32.1 | 37.0 | 39.0 | 51.8 | |
| EBIT | 31.7 | 33.3 | 35.5 | 48.5 | |
| Profit | |||||
| PBT before Exceptional Items | 38.8 | — | — | — | |
| Pretax Income | 38.8 | 42.7 | 47.3 | 59.6 | |
| + Current Tax | 9.3 | 9.5 | 11.9 | 14.5 | |
| + Deferred Tax | 0.7 | 2.0 | -0.6 | 0.5 | |
| Tax Expense | 10.0 | 11.4 | 11.4 | 13.8 | |
| Net Income | 28.9 | 31.2 | 36.0 | 45.8 | |
| + Other Comprehensive Income | -0.6 | 0.2 | -0.6 | -0.1 | |
| Total Comprehensive Income | 28.3 | 31.4 | 35.3 | 45.7 | |
| Per Share | |||||
| Basic EPS | 10.00 | 10.00 | 10.00 | 10.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 98.5 | 102.3 | 112.9 | 134.4 | |
| Gross Margin % | 52.86 | 50.99 | 54.18 | 55.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 38.8 | — | — | — | |
| Net Income Adj (tax-effected) | 28.9 | — | — | — | |
| EPS Adj | 10.00 | — | — | — | |