| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 627 | 604 | 553 | 503 | 418 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.3 | 3.6 | 4.2 | 6.8 | 7.5 | ||
| 632 | 608 | 557 | 510 | 425 | ||
Expenses | ||||||
| 210 | 205 | 172 | 135 | 86.3 | ||
| −2.0 | 1.8 | −3.0 | −4.5 | −7.6 | ||
| 47.2 | 44.9 | 39.4 | 36.1 | 34.0 | ||
| 26.5 | 26.8 | 24.5 | 23.8 | 22.2 | ||
| 69.6 | 67.6 | 63.1 | 59.3 | 52.3 | ||
| 273 | 262 | 255 | 235 | 216 | ||
| 624 | 608 | 551 | 485 | 404 | ||
| 99.1 | 90.9 | 89.3 | 102 | 88.6 | ||
| 29.6 | 23.3 | 26.2 | 42.3 | 36.2 | ||
Profit | ||||||
| 7.4 | 0.2 | 6.0 | 25.2 | 21.5 | ||
| −1.1 | −2.7 | 0.0 | 0.0 | 0.0 | ||
| 6.3 | −2.6 | 6.0 | 25.2 | 21.5 | ||
| 5.2 | 1.8 | 3.5 | 4.3 | 3.7 | ||
| −8.1 | −7.7 | −3.2 | 8.2 | 4.4 | ||
| −2.9 | −5.9 | 0.3 | 12.5 | 8.1 | ||
| 9.2 | 3.3 | 5.7 | 12.7 | 13.4 | ||
| 9.2 | 3.3 | 5.7 | 12.7 | 13.4 | ||
| 0.7 | 0.2 | −0.0 | 0.4 | −1.0 | ||
| 9.9 | 3.5 | 5.7 | 13.1 | 12.4 | ||
Per share | ||||||
| ₹0.53 | ₹0.20 | ₹0.34 | ₹0.76 | ₹0.80 | ||
| ₹0.53 | ₹0.20 | ₹0.34 | ₹0.76 | ₹0.80 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 0.2 | −0.0 | — | — | ||
| 1.1 | 0.2 | −0.1 | 0.6 | −1.5 | ||
| 0.4 | 0.1 | −0.0 | — | — | ||
| — | — | — | 0.2 | −0.4 | ||
Per share — as-filed variants | ||||||
| ₹0.53 | ₹0.20 | ₹0.34 | ₹0.76 | ₹0.80 | ||
| ₹0.53 | ₹0.20 | ₹0.34 | ₹0.76 | ₹0.80 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 419 | 398 | 384 | 373 | 339 | ||
| 66.8% | 65.8% | 69.4% | 74.0% | 81.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 7.4 | 0.2 | 6.0 | 25.2 | 21.5 | ||
| −1.1 | −2.7 | 0.0 | 0.0 | 0.0 | ||
| 10.3 | 4.4 | 5.7 | 12.7 | 13.4 | ||
| ₹0.59 | ₹0.27 | ₹0.34 | ₹0.76 | ₹0.80 | ||
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 | 417.6 | 503.4 | 552.5 | 604.4 | 627.3 | |
| Other Income | 7.5 | 6.8 | 4.2 | 3.6 | 4.3 | |
| Total Income | 425.2 | 510.1 | 556.8 | 608.0 | 631.6 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 86.3 | 135.2 | 172.0 | 205.0 | 210.0 | |
| + Changes in Inventories | -7.6 | -4.5 | -3.0 | 1.8 | -2.0 | |
| + Employee Benefit Expense | 34.0 | 36.1 | 39.4 | 44.9 | 47.2 | |
| + Finance Costs | 22.2 | 23.8 | 24.5 | 26.8 | 26.5 | |
| + Depreciation & Amortisation | 52.3 | 59.3 | 63.1 | 67.6 | 69.6 | |
| + Other Expenses | 216.4 | 235.0 | 254.8 | 261.7 | 273.0 | |
| Total Expenses | 403.7 | 484.9 | 550.8 | 607.8 | 624.2 | |
| EBITDA | 88.6 | 101.6 | 89.3 | 90.9 | 99.1 | |
| EBIT | 36.2 | 42.3 | 26.2 | 23.3 | 29.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 21.5 | 25.2 | 6.0 | 0.2 | 7.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.7 | -1.1 | |
| Pretax Income | 21.5 | 25.2 | 6.0 | -2.6 | 6.3 | |
| + Current Tax | 3.7 | 4.3 | 3.5 | 1.8 | 5.2 | |
| + Deferred Tax | 4.4 | 8.2 | -3.2 | -7.7 | -8.1 | |
| Tax Expense | 8.1 | 12.5 | 0.3 | -5.9 | -2.9 | |
| Net Income | 13.4 | 12.7 | 5.7 | 3.3 | 9.2 | |
| + Net Income — Continuing Ops | 13.4 | 12.7 | 5.7 | 3.3 | 9.2 | |
| + Other Comprehensive Income | -1.0 | 0.4 | -0.0 | 0.2 | 0.7 | |
| Total Comprehensive Income | 12.4 | 13.1 | 5.7 | 3.5 | 9.9 | |
| Per Share | ||||||
| Basic EPS | 0.80 | 0.76 | 0.34 | 0.20 | 0.53 | |
| Diluted EPS | 0.80 | 0.76 | 0.34 | 0.20 | 0.53 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.2 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -1.5 | 0.6 | -0.1 | 0.2 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.80 | 0.76 | 0.34 | 0.20 | 0.53 | |
| Diluted EPS — Continuing Operations | 0.80 | 0.76 | 0.34 | 0.20 | 0.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 338.9 | 372.7 | 383.5 | 397.6 | 419.3 | |
| Gross Margin % | 81.15 | 74.03 | 69.41 | 65.78 | 66.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 21.5 | 25.2 | 6.0 | 0.2 | 7.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.7 | -1.1 | |
| Net Income Adj (tax-effected) | 13.4 | 12.7 | 5.7 | 4.4 | 10.3 | |
| EPS Adj | 0.80 | 0.76 | 0.34 | 0.27 | 0.59 | |
| 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 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | |