| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,008 | 749 | 725 | 792 | 727 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.1 | 4.1 | 9.8 | 9.3 | 7.0 | ||
| 1,012 | 753 | 735 | 801 | 734 | ||
Expenses | ||||||
| 202 | 180 | 142 | 153 | 130 | ||
| 13.1 | 13.1 | 0.0 | 0.4 | 0.0 | ||
| 2.2 | −6.2 | 30.1 | −2.5 | −4.9 | ||
| 43.5 | 42.9 | 41.9 | 40.7 | 38.9 | ||
| 31.3 | 9.6 | 2.8 | 2.1 | 1.3 | ||
| 37.9 | 31.2 | 29.8 | 34.6 | 35.3 | ||
| 693 | 449 | 453 | 454 | 462 | ||
| 1,023 | 719 | 701 | 683 | 662 | ||
| 54.8 | 70.5 | 57.2 | 146 | 101 | ||
| 16.8 | 39.3 | 27.5 | 111 | 65.8 | ||
Profit | ||||||
| −11.3 | 33.8 | 34.5 | 118 | 71.5 | ||
| −11.3 | 33.8 | 34.5 | 118 | 71.5 | ||
| −6.2 | 3.9 | 11.5 | 34.0 | 17.6 | ||
| 3.4 | 4.9 | −2.1 | −3.5 | −4.2 | ||
| −2.8 | 8.8 | 9.3 | 30.5 | 13.4 | ||
| −8.5 | 25.0 | 25.2 | 87.8 | 58.1 | ||
| −8.5 | 25.0 | 25.2 | 87.8 | 58.1 | ||
| −0.7 | −0.9 | −0.5 | −0.1 | 0.4 | ||
| −9.2 | 24.1 | 24.7 | 87.7 | 58.5 | ||
| −8.5 | 25.0 | 25.2 | 87.8 | — | ||
Per share | ||||||
| −₹0.57 | ₹1.69 | ₹1.71 | ₹6.01 | — | ||
| −₹0.57 | ₹1.69 | ₹1.71 | ₹6.00 | — | ||
Other comprehensive income — detail | ||||||
| −0.7 | −0.9 | −0.5 | — | — | ||
| −0.9 | −1.2 | −0.7 | — | 0.5 | ||
| −0.2 | −0.3 | −0.2 | — | — | ||
| — | — | — | 0.1 | 0.1 | ||
| −9.2 | 24.1 | 25.2 | 87.8 | — | ||
Per share — as-filed variants | ||||||
| −₹0.57 | ₹1.69 | ₹1.71 | ₹6.01 | ₹0.00 | ||
| −₹0.57 | ₹1.69 | ₹1.71 | ₹6.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 791 | 562 | 553 | 641 | 602 | ||
| 78.5% | 75.0% | 76.2% | 80.9% | 82.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| −11.3 | 33.8 | 34.5 | 118 | 71.5 | ||
| −8.5 | 25.0 | 25.2 | 87.8 | 58.1 | ||
| −₹0.57 | ₹1.69 | ₹1.71 | ₹6.01 | — | ||
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 | 726.7 | 792.1 | 725.2 | 749.1 | 1,008.4 | |
| Other Income | 7.0 | 9.3 | 9.8 | 4.1 | 3.1 | |
| Total Income | 733.8 | 801.4 | 735.0 | 753.2 | 1,011.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 129.5 | 153.4 | 142.5 | 180.2 | 201.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.4 | 0.0 | 13.1 | 13.1 | |
| + Changes in Inventories | -4.9 | -2.5 | 30.1 | -6.2 | 2.2 | |
| + Employee Benefit Expense | 38.9 | 40.7 | 41.9 | 42.9 | 43.5 | |
| + Finance Costs | 1.3 | 2.1 | 2.8 | 9.6 | 31.3 | |
| + Depreciation & Amortisation | 35.3 | 34.6 | 29.8 | 31.2 | 37.9 | |
| + Other Expenses | 462.1 | 454.4 | 453.5 | 448.6 | 693.1 | |
| Total Expenses | 662.3 | 683.2 | 700.5 | 719.4 | 1,022.8 | |
| EBITDA | 101.0 | 145.6 | 57.2 | 70.5 | 54.8 | |
| EBIT | 65.8 | 111.0 | 27.5 | 39.3 | 16.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 71.5 | 118.2 | 34.5 | 33.8 | -11.3 | |
| Pretax Income | 71.5 | 118.2 | 34.5 | 33.8 | -11.3 | |
| + Current Tax | 17.6 | 34.0 | 11.5 | 3.9 | -6.2 | |
| + Deferred Tax | -4.2 | -3.5 | -2.1 | 4.9 | 3.4 | |
| Tax Expense | 13.4 | 30.5 | 9.3 | 8.8 | -2.8 | |
| Net Income | 58.1 | 87.8 | 25.2 | 25.0 | -8.5 | |
| + Net Income — Continuing Ops | 58.1 | 87.8 | 25.2 | 25.0 | -8.5 | |
| + Other Comprehensive Income | 0.4 | -0.1 | -0.5 | -0.9 | -0.7 | |
| Total Comprehensive Income | 58.5 | 87.7 | 24.7 | 24.1 | -9.2 | |
| Net Income to Common | — | 87.8 | 25.2 | 25.0 | -8.5 | |
| Per Share | ||||||
| Basic EPS | — | 6.01 | 1.71 | 1.69 | -0.57 | |
| Diluted EPS | — | 6.00 | 1.71 | 1.69 | -0.57 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | -0.9 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 0.5 | — | -0.7 | -1.2 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 87.8 | 25.2 | 24.1 | -9.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.00 | 6.01 | 1.71 | 1.69 | -0.57 | |
| Diluted EPS — Continuing Operations | 0.00 | 6.00 | 1.71 | 1.69 | -0.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 602.1 | 640.8 | 552.6 | 562.0 | 791.4 | |
| Gross Margin % | 82.85 | 80.90 | 76.20 | 75.02 | 78.48 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 71.5 | 118.2 | 34.5 | 33.8 | -11.3 | |
| Net Income Adj (tax-effected) | 58.1 | 87.8 | 25.2 | 25.0 | -8.5 | |
| EPS Adj | — | 6.01 | 1.71 | 1.69 | -0.57 | |
| 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 | 145.2 | 147.4 | 147.8 | 147.9 | 147.9 | |