| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 302 | 252 | 178 | 153 | 133 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.5 | 2.3 | 1.3 | 3.2 | 4.7 | ||
| 304 | 254 | 179 | 157 | 138 | ||
Expenses | ||||||
| 163 | 133 | 95.5 | 85.1 | 73.9 | ||
| −19.2 | −9.4 | −13.2 | −1.4 | −0.4 | ||
| 44.0 | 38.7 | 31.6 | 19.8 | 16.8 | ||
| 7.9 | 7.9 | 8.5 | 7.6 | 5.9 | ||
| 25.5 | 23.6 | 20.9 | 18.1 | 15.0 | ||
| 23.1 | 20.9 | 14.0 | 11.5 | 9.9 | ||
| 245 | 214 | 157 | 141 | 121 | ||
| 90.4 | 68.9 | 49.7 | 38.4 | 33.1 | ||
| 65.0 | 45.3 | 28.8 | 20.3 | 18.2 | ||
Profit | ||||||
| 59.6 | 39.8 | 21.6 | 15.9 | 16.9 | ||
| 0.0 | 0.0 | −0.1 | 0.0 | −0.0 | ||
| 59.6 | 39.8 | 21.5 | 15.9 | 16.9 | ||
| 14.2 | 6.2 | 0.0 | 0.0 | 2.9 | ||
| 2.6 | 3.0 | 4.0 | 4.2 | 1.2 | ||
| 16.7 | 9.3 | 4.0 | 4.2 | 4.1 | ||
| 42.9 | 30.5 | 17.5 | 11.7 | 12.8 | ||
| 42.9 | 30.5 | 17.5 | 11.7 | 12.8 | ||
| −0.1 | −0.1 | −0.1 | −0.1 | −0.2 | ||
| 42.8 | 30.4 | 17.4 | 11.6 | 12.5 | ||
| — | 30.5 | — | — | — | ||
Per share | ||||||
| ₹19.25 | ₹13.70 | ₹7.97 | ₹5.64 | ₹6.59 | ||
| ₹19.25 | ₹13.70 | ₹7.95 | ₹5.63 | ₹6.59 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.1 | −0.1 | — | — | ||
| −0.1 | −0.1 | −0.2 | −0.1 | −0.3 | ||
| −0.0 | −0.0 | −0.0 | — | — | ||
| — | — | — | −0.0 | −0.1 | ||
| — | 30.4 | — | 11.6 | 12.5 | ||
Per share — as-filed variants | ||||||
| ₹19.25 | ₹13.70 | ₹7.97 | ₹5.64 | ₹6.59 | ||
| ₹19.25 | ₹13.70 | ₹7.95 | ₹5.63 | ₹6.59 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 158 | 128 | 95.3 | 69.7 | 59.8 | ||
| 52.2% | 51.0% | 53.7% | 45.4% | 44.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 59.6 | 39.8 | 21.6 | 15.9 | 16.9 | ||
| 0.0 | 0.0 | −0.1 | 0.0 | −0.0 | ||
| 42.9 | 30.5 | 17.5 | 11.7 | 12.8 | ||
| ₹19.25 | ₹13.70 | ₹7.99 | ₹5.64 | ₹6.59 | ||
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 | 133.4 | 153.4 | 177.6 | 251.7 | 301.8 | |
| Other Income | 4.7 | 3.2 | 1.3 | 2.3 | 2.5 | |
| Total Income | 138.0 | 156.5 | 178.9 | 254.0 | 304.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 73.9 | 85.1 | 95.5 | 132.7 | 163.4 | |
| + Changes in Inventories | -0.4 | -1.4 | -13.2 | -9.4 | -19.2 | |
| + Employee Benefit Expense | 16.8 | 19.8 | 31.6 | 38.7 | 44.0 | |
| + Finance Costs | 5.9 | 7.6 | 8.5 | 7.9 | 7.9 | |
| + Depreciation & Amortisation | 15.0 | 18.1 | 20.9 | 23.6 | 25.5 | |
| + Other Expenses | 9.9 | 11.5 | 14.0 | 20.9 | 23.1 | |
| Total Expenses | 121.2 | 140.6 | 157.3 | 214.3 | 244.7 | |
| EBITDA | 33.1 | 38.4 | 49.7 | 68.9 | 90.4 | |
| EBIT | 18.2 | 20.3 | 28.8 | 45.3 | 65.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.9 | 15.9 | 21.6 | 39.8 | 59.6 | |
| + Exceptional Items | -0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| Pretax Income | 16.9 | 15.9 | 21.5 | 39.8 | 59.6 | |
| + Current Tax | 2.9 | 0.0 | 0.0 | 6.2 | 14.2 | |
| + Deferred Tax | 1.2 | 4.2 | 4.0 | 3.0 | 2.6 | |
| Tax Expense | 4.1 | 4.2 | 4.0 | 9.3 | 16.7 | |
| Net Income | 12.8 | 11.7 | 17.5 | 30.5 | 42.9 | |
| + Net Income — Continuing Ops | 12.8 | 11.7 | 17.5 | 30.5 | 42.9 | |
| + Other Comprehensive Income | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 12.5 | 11.6 | 17.4 | 30.4 | 42.8 | |
| Net Income to Common | — | — | — | 30.5 | — | |
| Per Share | ||||||
| Basic EPS | 6.59 | 5.64 | 7.97 | 13.70 | 19.25 | |
| Diluted EPS | 6.59 | 5.63 | 7.95 | 13.70 | 19.25 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.1 | -0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 12.5 | 11.6 | — | 30.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.59 | 5.64 | 7.97 | 13.70 | 19.25 | |
| Diluted EPS — Continuing Operations | 6.59 | 5.63 | 7.95 | 13.70 | 19.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 59.8 | 69.7 | 95.3 | 128.5 | 157.6 | |
| Gross Margin % | 44.85 | 45.43 | 53.68 | 51.03 | 52.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.9 | 15.9 | 21.6 | 39.8 | 59.6 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 12.8 | 11.7 | 17.5 | 30.5 | 42.9 | |
| EPS Adj | 6.59 | 5.64 | 7.99 | 13.70 | 19.25 | |
| 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 | 19.0 | 21.7 | 21.9 | 22.2 | 22.2 | |