| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 879 | 781 | 825 | 791 | 766 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.1 | 26.8 | 18.8 | 8.7 | 5.4 | ||
| 903 | 807 | 844 | 799 | 772 | ||
Expenses | ||||||
| 461 | 355 | 376 | 394 | 387 | ||
| 117 | 136 | 104 | 91.7 | 72.6 | ||
| −35.6 | −16.6 | −3.1 | 0.1 | 19.0 | ||
| 67.2 | 71.1 | 84.8 | 74.9 | 69.2 | ||
| 2.4 | 2.5 | 2.6 | 2.2 | 0.2 | ||
| 19.7 | 19.7 | 21.0 | 22.6 | 20.4 | ||
| 193 | 177 | 181 | 158 | 157 | ||
| 825 | 745 | 767 | 743 | 726 | ||
| 75.8 | 58.0 | 81.8 | 72.1 | 61.5 | ||
| 56.1 | 38.3 | 60.8 | 49.5 | 41.1 | ||
Profit | ||||||
| 77.7 | 62.6 | 76.9 | 56.0 | 46.3 | ||
| −4.5 | −5.0 | −8.8 | 0.0 | −6.3 | ||
| 73.2 | 57.6 | 68.1 | 56.0 | 40.0 | ||
| 20.2 | 14.6 | 17.7 | 17.5 | 23.0 | ||
| −2.6 | −1.5 | −1.0 | −2.7 | −2.2 | ||
| 17.6 | 13.1 | 16.7 | 14.9 | 20.8 | ||
| 55.7 | 44.5 | 51.4 | 41.1 | 19.2 | ||
| 55.7 | 44.5 | 51.4 | 41.1 | 19.2 | ||
| 2.1 | 2.2 | −0.5 | −1.1 | −0.6 | ||
| 57.7 | 46.7 | 50.9 | 40.0 | 18.6 | ||
Per share | ||||||
| ₹24.10 | ₹19.29 | ₹22.29 | ₹17.82 | ₹8.31 | ||
| ₹24.10 | ₹19.29 | ₹22.29 | ₹17.82 | ₹8.31 | ||
Other comprehensive income — detail | ||||||
| 2.1 | 2.2 | −0.5 | — | — | ||
| 2.8 | 3.0 | −0.7 | −1.5 | −0.8 | ||
| 0.7 | 0.7 | −0.2 | — | — | ||
| — | — | — | −0.4 | −0.2 | ||
| — | — | — | 40.0 | 18.6 | ||
Per share — as-filed variants | ||||||
| ₹24.10 | ₹19.29 | ₹22.29 | ₹17.82 | ₹8.31 | ||
| ₹24.10 | ₹19.29 | ₹22.29 | ₹17.82 | ₹8.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 336 | 306 | 348 | 305 | 288 | ||
| 38.2% | 39.3% | 42.2% | 38.6% | 37.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 77.7 | 62.6 | 76.9 | 56.0 | 46.3 | ||
| −4.5 | −5.0 | −8.8 | 0.0 | −6.3 | ||
| 59.1 | 48.4 | 58.1 | 41.1 | 22.2 | ||
| ₹25.58 | ₹20.96 | ₹25.18 | ₹17.82 | ₹9.62 | ||
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 | 766.4 | 790.7 | 825.1 | 780.6 | 878.9 | |
| Other Income | 5.4 | 8.7 | 18.8 | 26.8 | 24.1 | |
| Total Income | 771.8 | 799.4 | 843.8 | 807.5 | 903.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 387.3 | 393.7 | 376.1 | 354.8 | 461.4 | |
| + Purchases of Stock-in-Trade | 72.6 | 91.7 | 104.3 | 135.9 | 117.5 | |
| + Changes in Inventories | 19.0 | 0.1 | -3.1 | -16.6 | -35.6 | |
| + Employee Benefit Expense | 69.2 | 74.9 | 84.8 | 71.1 | 67.2 | |
| + Finance Costs | 0.2 | 2.2 | 2.6 | 2.5 | 2.4 | |
| + Depreciation & Amortisation | 20.4 | 22.6 | 21.0 | 19.7 | 19.7 | |
| + Other Expenses | 156.9 | 158.3 | 181.2 | 177.4 | 192.7 | |
| Total Expenses | 725.6 | 743.4 | 766.9 | 744.9 | 825.2 | |
| EBITDA | 61.5 | 72.1 | 81.8 | 58.0 | 75.8 | |
| EBIT | 41.1 | 49.5 | 60.8 | 38.3 | 56.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 46.3 | 56.0 | 76.9 | 62.6 | 77.7 | |
| + Exceptional Items | -6.3 | 0.0 | -8.8 | -5.0 | -4.5 | |
| Pretax Income | 40.0 | 56.0 | 68.1 | 57.6 | 73.2 | |
| + Current Tax | 23.0 | 17.5 | 17.7 | 14.6 | 20.2 | |
| + Deferred Tax | -2.2 | -2.7 | -1.0 | -1.5 | -2.6 | |
| Tax Expense | 20.8 | 14.9 | 16.7 | 13.1 | 17.6 | |
| Net Income | 19.2 | 41.1 | 51.4 | 44.5 | 55.7 | |
| + Net Income — Continuing Ops | 19.2 | 41.1 | 51.4 | 44.5 | 55.7 | |
| + Other Comprehensive Income | -0.6 | -1.1 | -0.5 | 2.2 | 2.1 | |
| Total Comprehensive Income | 18.6 | 40.0 | 50.9 | 46.7 | 57.7 | |
| Per Share | ||||||
| Basic EPS | 8.31 | 17.82 | 22.29 | 19.29 | 24.10 | |
| Diluted EPS | 8.31 | 17.82 | 22.29 | 19.29 | 24.10 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | 2.2 | 2.1 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -1.5 | -0.7 | 3.0 | 2.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.7 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 18.6 | 40.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.31 | 17.82 | 22.29 | 19.29 | 24.10 | |
| Diluted EPS — Continuing Operations | 8.31 | 17.82 | 22.29 | 19.29 | 24.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 287.6 | 305.3 | 347.8 | 306.5 | 335.7 | |
| Gross Margin % | 37.52 | 38.61 | 42.16 | 39.26 | 38.19 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 46.3 | 56.0 | 76.9 | 62.6 | 77.7 | |
| − Exceptional Items (reconciliation) | -6.3 | 0.0 | -8.8 | -5.0 | -4.5 | |
| Net Income Adj (tax-effected) | 22.2 | 41.1 | 58.1 | 48.4 | 59.1 | |
| EPS Adj | 9.62 | 17.82 | 25.18 | 20.96 | 25.58 | |
| 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 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | |