| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 495 | 519 | 605 | 536 | 446 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.2 | 19.6 | 14.7 | 21.1 | 11.2 | ||
| 513 | 538 | 619 | 557 | 457 | ||
Expenses | ||||||
| 264 | 255 | 282 | 262 | 214 | ||
| −23.1 | −10.5 | 2.3 | −5.6 | 0.1 | ||
| 79.3 | 78.7 | 81.7 | 76.8 | 71.2 | ||
| 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 19.2 | 16.1 | 13.3 | 13.2 | 10.9 | ||
| 90.8 | 91.5 | 110 | 101 | 70.4 | ||
| 430 | 431 | 489 | 447 | 367 | ||
| 84.8 | 104 | 129 | 102 | 89.8 | ||
| 65.6 | 87.9 | 115 | 88.6 | 79.0 | ||
Profit | ||||||
| 82.6 | 107 | 130 | 110 | 90.2 | ||
| −4.8 | −4.8 | 0.0 | 0.0 | 0.0 | ||
| 77.8 | 103 | 130 | 110 | 90.2 | ||
| 20.4 | 27.4 | 34.0 | 28.0 | 25.4 | ||
| −0.6 | −1.3 | 0.1 | −0.7 | −2.3 | ||
| 19.8 | 26.0 | 34.1 | 27.4 | 23.1 | ||
| 58.0 | 76.7 | 96.0 | 82.3 | 67.1 | ||
| 58.0 | 76.7 | 96.0 | 82.3 | 67.1 | ||
| −1.6 | −1.2 | 0.0 | −0.9 | −1.7 | ||
| 56.4 | 75.4 | 96.0 | 81.4 | 65.4 | ||
Per share | ||||||
| ₹7.56 | ₹9.99 | ₹12.52 | ₹10.72 | ₹8.74 | ||
| ₹7.56 | ₹9.99 | ₹12.52 | ₹10.72 | ₹8.74 | ||
Other comprehensive income — detail | ||||||
| −1.6 | −1.2 | 0.0 | — | — | ||
| — | −1.7 | 0.0 | −1.2 | −2.2 | ||
| −0.6 | −0.4 | 0.0 | — | — | ||
| — | — | — | −0.3 | −0.6 | ||
Per share — as-filed variants | ||||||
| ₹7.56 | ₹9.99 | ₹12.52 | ₹10.72 | ₹8.74 | ||
| ₹7.56 | ₹9.99 | ₹12.52 | ₹10.72 | ₹8.74 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 255 | 274 | 320 | 279 | 231 | ||
| 51.4% | 52.8% | 53.0% | 52.1% | 51.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 82.6 | 107 | 130 | 110 | 90.2 | ||
| −4.8 | −4.8 | 0.0 | 0.0 | 0.0 | ||
| 61.6 | 80.2 | 96.0 | 82.3 | 67.1 | ||
| ₹8.02 | ₹10.45 | ₹12.52 | ₹10.72 | ₹8.74 | ||
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 | 445.7 | 536.1 | 604.6 | 518.7 | 495.4 | |
| Other Income | 11.2 | 21.1 | 14.7 | 19.6 | 17.2 | |
| Total Income | 456.9 | 557.1 | 619.3 | 538.4 | 512.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 214.2 | 262.3 | 282.0 | 255.1 | 263.6 | |
| + Changes in Inventories | 0.1 | -5.6 | 2.3 | -10.5 | -23.1 | |
| + Employee Benefit Expense | 71.2 | 76.8 | 81.7 | 78.7 | 79.3 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | |
| + Depreciation & Amortisation | 10.9 | 13.2 | 13.3 | 16.1 | 19.2 | |
| + Other Expenses | 70.4 | 100.8 | 109.9 | 91.5 | 90.8 | |
| Total Expenses | 366.7 | 447.5 | 489.2 | 430.9 | 430.0 | |
| EBITDA | 89.8 | 101.8 | 128.7 | 103.9 | 84.8 | |
| EBIT | 79.0 | 88.6 | 115.4 | 87.9 | 65.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 90.2 | 109.6 | 130.1 | 107.5 | 82.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -4.8 | -4.8 | |
| Pretax Income | 90.2 | 109.6 | 130.1 | 102.7 | 77.8 | |
| + Current Tax | 25.4 | 28.0 | 34.0 | 27.4 | 20.4 | |
| + Deferred Tax | -2.3 | -0.7 | 0.1 | -1.3 | -0.6 | |
| Tax Expense | 23.1 | 27.4 | 34.1 | 26.0 | 19.8 | |
| Net Income | 67.1 | 82.3 | 96.0 | 76.7 | 58.0 | |
| + Net Income — Continuing Ops | 67.1 | 82.3 | 96.0 | 76.7 | 58.0 | |
| + Other Comprehensive Income | -1.7 | -0.9 | 0.0 | -1.2 | -1.6 | |
| Total Comprehensive Income | 65.4 | 81.4 | 96.0 | 75.4 | 56.4 | |
| Per Share | ||||||
| Basic EPS | 8.74 | 10.72 | 12.52 | 9.99 | 7.56 | |
| Diluted EPS | 8.74 | 10.72 | 12.52 | 9.99 | 7.56 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | -1.2 | -1.6 | |
| + Items NOT to be Reclassified to P&L | -2.2 | -1.2 | 0.0 | -1.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | -0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.74 | 10.72 | 12.52 | 9.99 | 7.56 | |
| Diluted EPS — Continuing Operations | 8.74 | 10.72 | 12.52 | 9.99 | 7.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 231.4 | 279.4 | 320.3 | 274.1 | 254.9 | |
| Gross Margin % | 51.91 | 52.13 | 52.98 | 52.83 | 51.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 90.2 | 109.6 | 130.1 | 107.5 | 82.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -4.8 | -4.8 | |
| Net Income Adj (tax-effected) | 67.1 | 82.3 | 96.0 | 80.2 | 61.6 | |
| EPS Adj | 8.74 | 10.72 | 12.52 | 10.45 | 8.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | — | |
| Paid Up Equity Capital | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | |