| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 372 | 342 | 288 | 224 | 164 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.0 | 3.6 | 3.3 | 3.0 | 2.5 | ||
| 376 | 346 | 292 | 227 | 166 | ||
Expenses | ||||||
| 43.1 | 47.1 | 47.7 | 32.4 | 19.3 | ||
| −0.0 | 0.4 | −0.6 | −0.0 | 0.1 | ||
| 178 | 164 | 137 | 109 | 76.2 | ||
| 6.7 | 7.0 | 3.9 | 1.5 | 1.4 | ||
| 9.3 | 8.6 | 7.1 | 5.0 | 4.7 | ||
| 76.7 | 71.0 | 66.4 | 58.0 | 51.3 | ||
| 314 | 298 | 262 | 206 | 153 | ||
| 74.5 | 59.9 | 37.5 | 25.0 | 16.9 | ||
| 65.2 | 51.3 | 30.5 | 20.0 | 12.2 | ||
Profit | ||||||
| 62.6 | 47.9 | 29.9 | 21.5 | 13.4 | ||
| 62.6 | 47.9 | 29.9 | 21.5 | 13.4 | ||
| 15.6 | 12.1 | 7.1 | 5.6 | 3.3 | ||
| −0.2 | 0.1 | 0.4 | −0.2 | 0.4 | ||
| 15.3 | 12.2 | 7.5 | 5.4 | 3.7 | ||
| 0.0 | 0.0 | −0.2 | −0.1 | 0.0 | ||
| 47.3 | 35.7 | 22.2 | 16.1 | 9.7 | ||
| 47.3 | 35.7 | 22.2 | 16.1 | 9.7 | ||
| 2.5 | 1.1 | −0.7 | 0.2 | 1.9 | ||
| 49.8 | 36.8 | 21.5 | 16.3 | 11.6 | ||
| 36.0 | 35.7 | 22.2 | 16.1 | 9.7 | ||
| 0.0 | 0.0 | −0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹12.34 | ₹2.82 | ₹17.50 | ₹12.67 | ₹7.66 | ||
| ₹12.34 | ₹2.82 | ₹17.50 | ₹12.67 | ₹7.66 | ||
Other comprehensive income — detail | ||||||
| 2.5 | 1.1 | −0.7 | — | — | ||
| 0.7 | 0.5 | −0.4 | 0.3 | 1.7 | ||
| 0.2 | 0.1 | −0.2 | — | — | ||
| — | — | — | 0.0 | −0.3 | ||
| 2.6 | 0.9 | −0.6 | −0.1 | −0.1 | ||
| 0.7 | 0.2 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| — | 36.8 | 21.5 | 16.1 | — | ||
| — | 0.0 | −0.0 | 0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹11.55 | ₹2.82 | ₹17.50 | ₹12.67 | ₹7.66 | ||
| ₹11.55 | ₹2.82 | ₹17.50 | ₹12.67 | ₹7.66 | ||
| ₹0.79 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.79 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 329 | 294 | 241 | 192 | 144 | ||
| 88.4% | 86.1% | 83.7% | 85.6% | 88.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 62.6 | 47.9 | 29.9 | 21.5 | 13.4 | ||
| 47.3 | 35.7 | 22.2 | 16.1 | 9.7 | ||
| ₹12.34 | ₹2.82 | ₹17.50 | ₹12.67 | ₹7.66 | ||
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 | 163.8 | 224.3 | 288.4 | 342.0 | 372.3 | |
| Other Income | 2.5 | 3.0 | 3.3 | 3.6 | 4.0 | |
| Total Income | 166.3 | 227.3 | 291.7 | 345.6 | 376.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 19.3 | 32.4 | 47.7 | 47.1 | 43.1 | |
| + Changes in Inventories | 0.1 | -0.0 | -0.6 | 0.4 | -0.0 | |
| + Employee Benefit Expense | 76.2 | 109.0 | 137.4 | 163.6 | 177.9 | |
| + Finance Costs | 1.4 | 1.5 | 3.9 | 7.0 | 6.7 | |
| + Depreciation & Amortisation | 4.7 | 5.0 | 7.1 | 8.6 | 9.3 | |
| + Other Expenses | 51.3 | 58.0 | 66.4 | 71.0 | 76.7 | |
| Total Expenses | 152.9 | 205.8 | 261.8 | 297.7 | 313.7 | |
| EBITDA | 16.9 | 25.0 | 37.5 | 59.9 | 74.5 | |
| EBIT | 12.2 | 20.0 | 30.5 | 51.3 | 65.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 13.4 | 21.5 | 29.9 | 47.9 | 62.6 | |
| Pretax Income | 13.4 | 21.5 | 29.9 | 47.9 | 62.6 | |
| + Current Tax | 3.3 | 5.6 | 7.1 | 12.1 | 15.6 | |
| + Deferred Tax | 0.4 | -0.2 | 0.4 | 0.1 | -0.2 | |
| Tax Expense | 3.7 | 5.4 | 7.5 | 12.2 | 15.3 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | -0.1 | -0.2 | 0.0 | 0.0 | |
| Net Income | 9.7 | 16.1 | 22.2 | 35.7 | 47.3 | |
| + Net Income — Continuing Ops | 9.7 | 16.1 | 22.2 | 35.7 | 47.3 | |
| + Other Comprehensive Income | 1.9 | 0.2 | -0.7 | 1.1 | 2.5 | |
| Total Comprehensive Income | 11.6 | 16.3 | 21.5 | 36.8 | 49.8 | |
| Net Income to Common | 9.7 | 16.1 | 22.2 | 35.7 | 36.0 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 7.66 | 12.67 | 17.50 | 2.82 | 12.34 | |
| Diluted EPS | 7.66 | 12.67 | 17.50 | 2.82 | 12.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 1.1 | 2.5 | |
| + Items NOT to be Reclassified to P&L | 1.7 | 0.3 | -0.4 | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.1 | -0.6 | 0.9 | 2.6 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.2 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 16.1 | 21.5 | 36.8 | — | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | -0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.66 | 12.67 | 17.50 | 2.82 | 11.55 | |
| Diluted EPS — Continuing Operations | 7.66 | 12.67 | 17.50 | 2.82 | 11.55 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 144.5 | 192.0 | 241.3 | 294.5 | 329.1 | |
| Gross Margin % | 88.20 | 85.59 | 83.68 | 86.11 | 88.42 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 13.4 | 21.5 | 29.9 | 47.9 | 62.6 | |
| Net Income Adj (tax-effected) | 9.7 | 16.1 | 22.2 | 35.7 | 47.3 | |
| EPS Adj | 7.66 | 12.67 | 17.50 | 2.82 | 12.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.7 | 12.7 | 12.7 | 25.4 | 25.4 | |