| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 298 | 171 | 104 | 87.6 | 82.6 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 0.7 | 1.4 | 0.7 | 0.6 | ||
| 299 | 172 | 106 | 88.4 | 83.2 | ||
Expenses | ||||||
| 33.1 | 33.1 | 41.6 | 34.0 | 34.3 | ||
| 226 | 110 | 36.4 | 27.0 | 26.4 | ||
| −1.2 | −3.8 | −0.9 | 2.2 | 1.2 | ||
| 6.4 | 6.5 | 6.9 | 6.1 | 5.2 | ||
| 2.6 | 2.1 | 2.1 | 2.9 | 2.5 | ||
| 2.8 | 2.8 | 2.7 | 2.6 | 2.1 | ||
| 12.7 | 10.4 | 8.0 | 6.1 | 6.6 | ||
| 283 | 161 | 96.8 | 81.0 | 78.4 | ||
| 20.5 | 14.4 | 12.1 | 12.1 | 8.9 | ||
| 17.7 | 11.6 | 9.4 | 9.5 | 6.7 | ||
Profit | ||||||
| 16.2 | 10.2 | 8.7 | 7.4 | 4.9 | ||
| 16.2 | 10.2 | 8.7 | 7.4 | 4.9 | ||
| 4.8 | 2.9 | 2.3 | 1.8 | 1.0 | ||
| −0.4 | −0.0 | 0.1 | 0.1 | −0.1 | ||
| 4.4 | 2.9 | 2.3 | 1.9 | 0.9 | ||
| 11.9 | 7.3 | 6.3 | 5.5 | 4.0 | ||
| 11.9 | 7.3 | 6.3 | 5.5 | 4.0 | ||
| 2.4 | 1.2 | 0.0 | 0.0 | 0.0 | ||
| 14.2 | 8.5 | 6.3 | 5.5 | 4.0 | ||
Per share | ||||||
| ₹2.96 | ₹1.83 | ₹1.58 | ₹2.76 | ₹2.00 | ||
| ₹2.96 | ₹1.83 | ₹1.58 | ₹2.76 | ₹2.00 | ||
Other comprehensive income — detail | ||||||
| 2.4 | 1.2 | — | — | — | ||
| 3.1 | 1.5 | — | — | — | ||
| 0.8 | 0.4 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹2.96 | ₹1.83 | ₹1.58 | ₹2.76 | ₹2.00 | ||
| ₹2.96 | ₹1.83 | ₹1.58 | ₹2.76 | ₹2.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 39.6 | 31.2 | 27.0 | 24.4 | 20.7 | ||
| 13.3% | 18.3% | 25.9% | 27.8% | 25.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 16.2 | 10.2 | 8.7 | 7.4 | 4.9 | ||
| 11.9 | 7.3 | 6.3 | 5.5 | 4.0 | ||
| ₹2.96 | ₹1.83 | ₹1.58 | ₹2.76 | ₹2.00 | ||
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 | 82.6 | 87.6 | 104.1 | 171.0 | 297.7 | |
| Other Income | 0.6 | 0.7 | 1.4 | 0.7 | 1.1 | |
| Total Income | 83.2 | 88.4 | 105.5 | 171.7 | 298.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 34.3 | 34.0 | 41.6 | 33.1 | 33.1 | |
| + Purchases of Stock-in-Trade | 26.4 | 27.0 | 36.4 | 110.5 | 226.2 | |
| + Changes in Inventories | 1.2 | 2.2 | -0.9 | -3.8 | -1.2 | |
| + Employee Benefit Expense | 5.2 | 6.1 | 6.9 | 6.5 | 6.4 | |
| + Finance Costs | 2.5 | 2.9 | 2.1 | 2.1 | 2.6 | |
| + Depreciation & Amortisation | 2.1 | 2.6 | 2.7 | 2.8 | 2.8 | |
| + Other Expenses | 6.6 | 6.1 | 8.0 | 10.4 | 12.7 | |
| Total Expenses | 78.4 | 81.0 | 96.8 | 161.5 | 282.6 | |
| EBITDA | 8.9 | 12.1 | 12.1 | 14.4 | 20.5 | |
| EBIT | 6.7 | 9.5 | 9.4 | 11.6 | 17.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 4.9 | 7.4 | 8.7 | 10.2 | 16.2 | |
| Pretax Income | 4.9 | 7.4 | 8.7 | 10.2 | 16.2 | |
| + Current Tax | 1.0 | 1.8 | 2.3 | 2.9 | 4.8 | |
| + Deferred Tax | -0.1 | 0.1 | 0.1 | -0.0 | -0.4 | |
| Tax Expense | 0.9 | 1.9 | 2.3 | 2.9 | 4.4 | |
| Net Income | 4.0 | 5.5 | 6.3 | 7.3 | 11.9 | |
| + Net Income — Continuing Ops | 4.0 | 5.5 | 6.3 | 7.3 | 11.9 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 1.2 | 2.4 | |
| Total Comprehensive Income | 4.0 | 5.5 | 6.3 | 8.5 | 14.2 | |
| Per Share | ||||||
| Basic EPS | 2.00 | 2.76 | 1.58 | 1.83 | 2.96 | |
| Diluted EPS | 2.00 | 2.76 | 1.58 | 1.83 | 2.96 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 1.2 | 2.4 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 1.5 | 3.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.4 | 0.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.00 | 2.76 | 1.58 | 1.83 | 2.96 | |
| Diluted EPS — Continuing Operations | 2.00 | 2.76 | 1.58 | 1.83 | 2.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 20.7 | 24.4 | 27.0 | 31.2 | 39.6 | |
| Gross Margin % | 25.02 | 27.83 | 25.93 | 18.25 | 13.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 4.9 | 7.4 | 8.7 | 10.2 | 16.2 | |
| Net Income Adj (tax-effected) | 4.0 | 5.5 | 6.3 | 7.3 | 11.9 | |
| EPS Adj | 2.00 | 2.76 | 1.58 | 1.83 | 2.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |