| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 280 | 240 | 206 | 178 | 196 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.9 | 3.8 | 2.5 | 1.4 | 0.1 | ||
| 281 | 243 | 209 | 179 | 196 | ||
Expenses | ||||||
| 167 | 138 | 121 | 104 | 124 | ||
| 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | ||
| −3.3 | −5.1 | −1.2 | 2.3 | 3.6 | ||
| 28.1 | 26.9 | 22.5 | 19.8 | 16.6 | ||
| 1.0 | 1.1 | 1.4 | 0.8 | 1.4 | ||
| 9.8 | 9.6 | 8.8 | 5.8 | 6.1 | ||
| 42.3 | 39.3 | 34.1 | 35.6 | 37.4 | ||
| 245 | 210 | 187 | 169 | 189 | ||
| 45.2 | 40.5 | 29.4 | 15.1 | 14.5 | ||
| 35.4 | 30.9 | 20.7 | 9.4 | 8.4 | ||
Profit | ||||||
| 35.3 | 33.6 | 21.8 | 10.0 | 7.1 | ||
| 35.3 | 33.6 | 21.8 | 10.0 | 7.1 | ||
| 0.1 | −0.1 | 0.0 | 0.0 | 2.0 | ||
| 9.5 | 8.9 | −29.5 | 0.0 | 0.0 | ||
| 9.7 | 8.8 | −29.5 | 0.0 | 2.0 | ||
| 25.6 | 24.8 | 51.3 | 10.0 | 5.0 | ||
| 25.6 | 24.8 | 51.3 | 10.0 | 5.0 | ||
| −0.1 | −0.4 | −0.9 | 0.0 | 0.1 | ||
| 25.5 | 24.4 | 50.5 | 10.0 | 5.1 | ||
Per share | ||||||
| ₹1.84 | ₹1.77 | ₹3.76 | ₹0.84 | ₹0.79 | ||
| ₹1.84 | ₹1.77 | ₹3.76 | ₹0.84 | ₹0.79 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.4 | −0.9 | — | — | ||
| −0.2 | −0.6 | −1.2 | 0.0 | 0.1 | ||
| −0.1 | −0.2 | −0.3 | — | — | ||
Per share — as-filed variants | ||||||
| ₹1.84 | ₹1.77 | ₹3.76 | ₹0.84 | ₹0.79 | ||
| ₹1.84 | ₹1.77 | ₹3.76 | ₹0.84 | ₹0.79 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 116 | 107 | 86.1 | 70.5 | 68.5 | ||
| 41.3% | 44.5% | 41.8% | 39.7% | 34.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 35.3 | 33.6 | 21.8 | 10.0 | 7.1 | ||
| 25.6 | 24.8 | 51.3 | 10.0 | 5.0 | ||
| ₹1.84 | ₹1.77 | ₹3.76 | ₹0.84 | ₹0.79 | ||
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 | 196.3 | 177.7 | 206.0 | 239.7 | 279.8 | |
| Other Income | 0.1 | 1.4 | 2.5 | 3.8 | 0.9 | |
| Total Income | 196.4 | 179.1 | 208.5 | 243.5 | 280.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 124.1 | 103.8 | 121.1 | 138.1 | 167.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 3.6 | 2.3 | -1.2 | -5.1 | -3.3 | |
| + Employee Benefit Expense | 16.6 | 19.8 | 22.5 | 26.9 | 28.1 | |
| + Finance Costs | 1.4 | 0.8 | 1.4 | 1.1 | 1.0 | |
| + Depreciation & Amortisation | 6.1 | 5.8 | 8.8 | 9.6 | 9.8 | |
| + Other Expenses | 37.4 | 35.6 | 34.1 | 39.3 | 42.3 | |
| Total Expenses | 189.3 | 169.1 | 186.7 | 209.9 | 245.4 | |
| EBITDA | 14.5 | 15.1 | 29.4 | 40.5 | 45.2 | |
| EBIT | 8.4 | 9.4 | 20.7 | 30.9 | 35.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.1 | 10.0 | 21.8 | 33.6 | 35.3 | |
| Pretax Income | 7.1 | 10.0 | 21.8 | 33.6 | 35.3 | |
| + Current Tax | 2.0 | 0.0 | 0.0 | -0.1 | 0.1 | |
| + Deferred Tax | 0.0 | 0.0 | -29.5 | 8.9 | 9.5 | |
| Tax Expense | 2.0 | 0.0 | -29.5 | 8.8 | 9.7 | |
| Net Income | 5.0 | 10.0 | 51.3 | 24.8 | 25.6 | |
| + Net Income — Continuing Ops | 5.0 | 10.0 | 51.3 | 24.8 | 25.6 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.9 | -0.4 | -0.1 | |
| Total Comprehensive Income | 5.1 | 10.0 | 50.5 | 24.4 | 25.5 | |
| Per Share | ||||||
| Basic EPS | 0.79 | 0.84 | 3.76 | 1.77 | 1.84 | |
| Diluted EPS | 0.79 | 0.84 | 3.76 | 1.77 | 1.84 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.9 | -0.4 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | -1.2 | -0.6 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.2 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.79 | 0.84 | 3.76 | 1.77 | 1.84 | |
| Diluted EPS — Continuing Operations | 0.79 | 0.84 | 3.76 | 1.77 | 1.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 68.5 | 70.5 | 86.1 | 106.6 | 115.7 | |
| Gross Margin % | 34.92 | 39.67 | 41.78 | 44.49 | 41.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.1 | 10.0 | 21.8 | 33.6 | 35.3 | |
| Net Income Adj (tax-effected) | 5.0 | 10.0 | 51.3 | 24.8 | 25.6 | |
| EPS Adj | 0.79 | 0.84 | 3.76 | 1.77 | 1.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 31.8 | 66.7 | 66.7 | 66.7 | 66.7 | |