| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 531 | 403 | 300 | 209 | 196 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.4 | 13.7 | 9.0 | 3.7 | 2.1 | ||
| 550 | 417 | 309 | 213 | 198 | ||
Expenses | ||||||
| 358 | 239 | 219 | 149 | 160 | ||
| 107 | 98.1 | 65.8 | 17.5 | 7.0 | ||
| −7.2 | 10.4 | −30.7 | 0.5 | −2.8 | ||
| 13.5 | 12.4 | 12.9 | 11.7 | 9.6 | ||
| 14.4 | 11.1 | 7.2 | 5.9 | 2.3 | ||
| 2.1 | 1.8 | 1.6 | 1.6 | 1.1 | ||
| 14.1 | 10.4 | 14.5 | 13.7 | 11.3 | ||
| 502 | 383 | 291 | 200 | 189 | ||
| 45.6 | 33.4 | 18.2 | 16.8 | 10.6 | ||
| 43.6 | 31.6 | 16.6 | 15.2 | 9.5 | ||
Profit | ||||||
| 47.6 | 34.2 | 18.4 | 12.9 | 9.3 | ||
| 47.6 | 34.2 | 18.4 | 12.9 | 9.3 | ||
| 7.3 | 9.3 | 5.0 | 3.6 | 2.4 | ||
| −0.1 | −0.3 | −0.1 | −0.1 | −0.0 | ||
| 7.2 | 9.0 | 5.0 | 3.5 | 2.4 | ||
| 40.4 | 25.3 | 13.4 | 9.4 | 6.9 | ||
| 40.4 | 25.3 | 13.4 | 9.4 | 6.9 | ||
| −1.7 | −0.7 | −0.3 | 1.5 | 1.7 | ||
| 38.7 | 24.6 | 13.0 | 10.9 | 8.6 | ||
| — | 25.3 | 13.4 | 9.4 | 6.9 | ||
Per share | ||||||
| ₹0.85 | ₹0.53 | ₹0.28 | ₹0.30 | ₹0.33 | ||
| ₹0.85 | ₹0.53 | ₹0.28 | ₹0.30 | ₹0.33 | ||
Other comprehensive income — detail | ||||||
| −1.7 | −0.7 | −0.3 | — | — | ||
| 1.7 | 0.7 | 0.3 | — | — | ||
| — | 25.3 | 13.0 | 10.9 | 8.6 | ||
Per share — as-filed variants | ||||||
| ₹0.85 | ₹0.53 | ₹0.28 | ₹0.30 | ₹0.33 | ||
| ₹0.85 | ₹0.53 | ₹0.28 | ₹0.30 | ₹0.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 73.2 | 56.2 | 45.6 | 42.1 | 31.4 | ||
| 13.8% | 13.9% | 15.2% | 20.1% | 16.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 47.6 | 34.2 | 18.4 | 12.9 | 9.3 | ||
| 40.4 | 25.3 | 13.4 | 9.4 | 6.9 | ||
| ₹0.85 | ₹0.53 | ₹0.28 | ₹0.30 | ₹0.33 | ||
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 | 195.7 | 209.4 | 300.0 | 403.2 | 531.5 | |
| Other Income | 2.1 | 3.7 | 9.0 | 13.7 | 18.4 | |
| Total Income | 197.8 | 213.1 | 309.0 | 416.9 | 549.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 160.1 | 149.3 | 219.4 | 238.5 | 358.2 | |
| + Purchases of Stock-in-Trade | 7.0 | 17.5 | 65.8 | 98.1 | 107.2 | |
| + Changes in Inventories | -2.8 | 0.5 | -30.7 | 10.4 | -7.2 | |
| + Employee Benefit Expense | 9.6 | 11.7 | 12.9 | 12.4 | 13.5 | |
| + Finance Costs | 2.3 | 5.9 | 7.2 | 11.1 | 14.4 | |
| + Depreciation & Amortisation | 1.1 | 1.6 | 1.6 | 1.8 | 2.1 | |
| + Other Expenses | 11.3 | 13.7 | 14.5 | 10.4 | 14.1 | |
| Total Expenses | 188.5 | 200.1 | 290.7 | 382.7 | 502.3 | |
| EBITDA | 10.6 | 16.8 | 18.2 | 33.4 | 45.6 | |
| EBIT | 9.5 | 15.2 | 16.6 | 31.6 | 43.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 9.3 | 12.9 | 18.4 | 34.2 | 47.6 | |
| Pretax Income | 9.3 | 12.9 | 18.4 | 34.2 | 47.6 | |
| + Current Tax | 2.4 | 3.6 | 5.0 | 9.3 | 7.3 | |
| + Deferred Tax | -0.0 | -0.1 | -0.1 | -0.3 | -0.1 | |
| Tax Expense | 2.4 | 3.5 | 5.0 | 9.0 | 7.2 | |
| Net Income | 6.9 | 9.4 | 13.4 | 25.3 | 40.4 | |
| + Net Income — Continuing Ops | 6.9 | 9.4 | 13.4 | 25.3 | 40.4 | |
| + Other Comprehensive Income | 1.7 | 1.5 | -0.3 | -0.7 | -1.7 | |
| Total Comprehensive Income | 8.6 | 10.9 | 13.0 | 24.6 | 38.7 | |
| Net Income to Common | 6.9 | 9.4 | 13.4 | 25.3 | — | |
| Per Share | ||||||
| Basic EPS | 0.33 | 0.30 | 0.28 | 0.53 | 0.85 | |
| Diluted EPS | 0.33 | 0.30 | 0.28 | 0.53 | 0.85 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.7 | -1.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.7 | 1.7 | |
| Comprehensive Income — Owners of Parent | 8.6 | 10.9 | 13.0 | 25.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.33 | 0.30 | 0.28 | 0.53 | 0.85 | |
| Diluted EPS — Continuing Operations | 0.33 | 0.30 | 0.28 | 0.53 | 0.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 31.4 | 42.1 | 45.6 | 56.2 | 73.2 | |
| Gross Margin % | 16.05 | 20.12 | 15.19 | 13.95 | 13.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 9.3 | 12.9 | 18.4 | 34.2 | 47.6 | |
| Net Income Adj (tax-effected) | 6.9 | 9.4 | 13.4 | 25.3 | 40.4 | |
| EPS Adj | 0.33 | 0.30 | 0.28 | 0.53 | 0.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 21.2 | 31.7 | 47.6 | 47.6 | 47.6 | |