| ₹ crore | Q4 FY26 | Q4 FY25 | Change |
|---|---|---|---|
| Revenue | 159 | 125 | +27.1% |
| EBITDA | 47.3 | 33.2 | +42.3% |
| EBITDA margin | 29.8% | 26.6% | +3.2 pts |
| Profit before tax | 326 | 34.1 | +856.0% |
| Net profit | 320 | 34.8 | +818.8% |
| EPS | ₹50.88 | ₹5.46 | +831.9% |
| Tap a line for its trend | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Q1 FY24Jun 2023 | Earlier quartersAlpha Plus |
|---|
| 159 | 136 | 107 | 165 | 125 | 127 | 105 | 92.8 | 116 | 111 | 89.4 | 91.6 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 2.8 | 2.0 | 2.2 | 1.1 | 5.8 | 1.7 | 2.2 | 1.9 | 0.9 | 0.8 | 1.0 | 0.2 | ||
| 161 | 138 | 109 | 166 | 131 | 129 | 107 | 94.7 | 117 | 112 | 90.5 | 91.8 | ||
Expenses | |||||||||||||
| 12.8 | 12.4 | 9.7 | 13.7 | 9.9 | 11.1 | 9.2 | 8.0 | 9.6 | 9.8 | 8.3 | 8.7 | ||
| 31.6 | 26.8 | 22.6 | 35.5 | 22.6 | 21.2 | 21.8 | 19.0 | 22.8 | 18.8 | 17.7 | 17.4 | ||
| 1.4 | 1.2 | 1.2 | 1.5 | 1.6 | 2.2 | 2.5 | 2.5 | 3.3 | 3.1 | 3.1 | 3.4 | ||
| 5.2 | 3.1 | 3.1 | 5.8 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.5 | 3.6 | 3.6 | ||
| 66.9 | 54.9 | 41.3 | 65.8 | 59.1 | 45.1 | 44.7 | 39.1 | 42.6 | 42.2 | 41.7 | 39.4 | ||
| 118 | 98.5 | 77.8 | 122 | 96.5 | 82.8 | 81.5 | 71.9 | 81.6 | 77.3 | 74.5 | 72.4 | ||
| 47.3 | 42.2 | 33.6 | 50.1 | 33.2 | 49.6 | 29.5 | 26.7 | 40.9 | 40.4 | 21.6 | 26.2 | ||
| 42.1 | 39.1 | 30.5 | 44.3 | 29.9 | 46.3 | 26.2 | 23.4 | 37.6 | 36.9 | 18.0 | 22.6 | ||
Profit | |||||||||||||
| 43.4 | 39.8 | 31.5 | 43.8 | 34.1 | 45.8 | 25.9 | 22.8 | 35.1 | 34.6 | 15.9 | 19.4 | ||
| 283 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 326 | 39.8 | 31.5 | 43.8 | 34.1 | 45.8 | 25.9 | 22.8 | 35.1 | 34.6 | 15.9 | 19.4 | ||
| 12.2 | 11.9 | 8.0 | 12.4 | 8.9 | 11.0 | 6.1 | 7.2 | 9.0 | 10.5 | 4.9 | 6.3 | ||
| −0.8 | −1.2 | −0.0 | −0.2 | −3.4 | 1.0 | 0.1 | 2.9 | 0.3 | −0.1 | −0.1 | −0.1 | ||
| 11.4 | 10.7 | 8.0 | 12.2 | 5.5 | 12.0 | 6.2 | 10.1 | 9.3 | 10.4 | 4.8 | 6.2 | ||
| 5.0 | 7.9 | 4.0 | 0.0 | 6.2 | 7.3 | 4.6 | 4.3 | 5.4 | 6.6 | 3.1 | 3.3 | ||
| 320 | 37.0 | 27.6 | 31.7 | 34.8 | 41.2 | 24.2 | 17.0 | 31.2 | 30.8 | 14.3 | 16.5 | ||
| 315 | 29.1 | 23.5 | 31.7 | 28.6 | 33.9 | 19.7 | 12.7 | 25.9 | 24.2 | 11.1 | 13.2 | ||
| −0.8 | 0.0 | 0.0 | 0.0 | −0.6 | 0.0 | 0.0 | 0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 319 | 37.0 | 27.6 | 31.7 | 34.2 | 41.2 | 24.2 | 17.0 | 31.2 | 30.8 | 14.3 | 16.5 | ||
| — | — | — | 25.3 | — | — | — | — | — | — | — | — | ||
| — | — | — | 6.4 | — | — | — | — | — | — | — | — | ||
Per share | |||||||||||||
| ₹50.88 | ₹5.90 | ₹4.39 | ₹4.03 | ₹5.46 | ₹6.57 | ₹3.86 | ₹2.71 | ₹4.98 | ₹4.91 | ₹2.27 | ₹2.63 | ||
| ₹50.88 | ₹5.90 | ₹4.39 | ₹4.03 | ₹5.46 | ₹6.57 | ₹3.86 | ₹2.71 | ₹4.98 | ₹4.91 | ₹2.27 | ₹2.63 | ||
Other comprehensive income — detail | |||||||||||||
| −0.8 | — | 0.0 | — | −0.6 | — | — | — | — | — | — | — | ||
| 0.8 | — | 0.0 | — | 0.6 | — | — | — | — | — | — | — | ||
| — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| — | — | — | 25.3 | — | — | — | — | — | — | — | — | ||
| — | — | — | 6.4 | — | — | — | — | — | — | — | — | ||
Per share — as-filed variants | |||||||||||||
| ₹50.88 | ₹5.90 | ₹4.39 | ₹4.03 | ₹5.46 | ₹6.57 | ₹3.86 | ₹2.71 | ₹4.98 | ₹4.91 | ₹2.27 | ₹2.63 | ||
| ₹50.88 | ₹5.90 | ₹4.39 | ₹4.03 | ₹5.46 | ₹6.57 | ₹3.86 | ₹2.71 | ₹4.98 | ₹4.91 | ₹2.27 | ₹2.63 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 146 | 124 | 97.5 | 151 | 115 | 116 | 96.0 | 84.8 | 106 | 101 | 81.1 | 82.9 | ||
| 91.9% | 90.9% | 91.0% | 91.7% | 92.1% | 91.3% | 91.2% | 91.4% | 91.7% | 91.2% | 90.7% | 90.5% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 43.4 | 39.8 | 31.5 | 43.8 | 34.1 | 45.8 | 25.9 | 22.8 | 35.1 | 34.6 | 15.9 | 19.4 | ||
| 283 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 47.0 | 37.0 | 27.6 | 31.7 | 34.8 | 41.2 | 24.2 | 17.0 | 31.2 | 30.8 | 14.3 | 16.5 | ||
| ₹7.47 | ₹5.90 | ₹4.39 | ₹4.03 | ₹5.46 | ₹6.57 | ₹3.86 | ₹2.71 | ₹4.98 | ₹4.91 | ₹2.27 | ₹2.63 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 91.6 | 89.4 | 111.1 | 115.8 | 92.8 | 105.2 | 126.9 | 124.8 | 165.0 | 107.2 | 136.4 | 158.5 | |
| Other Income | 0.2 | 1.0 | 0.8 | 0.9 | 1.9 | 2.2 | 1.7 | 5.8 | 1.1 | 2.2 | 2.0 | 2.8 | |
| Total Income | 91.8 | 90.5 | 111.9 | 116.7 | 94.7 | 107.4 | 128.7 | 130.6 | 166.1 | 109.3 | 138.3 | 161.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 8.7 | 8.3 | 9.8 | 9.6 | 8.0 | 9.2 | 11.1 | 9.9 | 13.7 | 9.7 | 12.4 | 12.8 | |
| + Employee Benefit Expense | 17.4 | 17.7 | 18.8 | 22.8 | 19.0 | 21.8 | 21.2 | 22.6 | 35.5 | 22.6 | 26.8 | 31.6 | |
| + Finance Costs | 3.4 | 3.1 | 3.1 | 3.3 | 2.5 | 2.5 | 2.2 | 1.6 | 1.5 | 1.2 | 1.2 | 1.4 | |
| + Depreciation & Amortisation | 3.6 | 3.6 | 3.5 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 5.8 | 3.1 | 3.1 | 5.2 | |
| + Other Expenses | 39.4 | 41.7 | 42.2 | 42.6 | 39.1 | 44.7 | 45.1 | 59.1 | 65.8 | 41.3 | 54.9 | 66.9 | |
| Total Expenses | 72.4 | 74.5 | 77.3 | 81.6 | 71.9 | 81.5 | 82.8 | 96.5 | 122.3 | 77.8 | 98.5 | 117.9 | |
| EBITDA | 26.2 | 21.6 | 40.4 | 40.9 | 26.7 | 29.5 | 49.6 | 33.2 | 50.1 | 33.6 | 42.2 | 47.3 | |
| EBIT | 22.6 | 18.0 | 36.9 | 37.6 | 23.4 | 26.2 | 46.3 | 29.9 | 44.3 | 30.5 | 39.1 | 42.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 19.4 | 15.9 | 34.6 | 35.1 | 22.8 | 25.9 | 45.8 | 34.1 | 43.8 | 31.5 | 39.8 | 43.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 282.6 | |
| Pretax Income | 19.4 | 15.9 | 34.6 | 35.1 | 22.8 | 25.9 | 45.8 | 34.1 | 43.8 | 31.5 | 39.8 | 326.1 | |
| + Current Tax | 6.3 | 4.9 | 10.5 | 9.0 | 7.2 | 6.1 | 11.0 | 8.9 | 12.4 | 8.0 | 11.9 | 12.2 | |
| + Deferred Tax | -0.1 | -0.1 | -0.1 | 0.3 | 2.9 | 0.1 | 1.0 | -3.4 | -0.2 | -0.0 | -1.2 | -0.8 | |
| Tax Expense | 6.2 | 4.8 | 10.4 | 9.3 | 10.1 | 6.2 | 12.0 | 5.5 | 12.2 | 8.0 | 10.7 | 11.4 | |
| + Share of Associates & JVs | 3.3 | 3.1 | 6.6 | 5.4 | 4.3 | 4.6 | 7.3 | 6.2 | 0.0 | 4.0 | 7.9 | 5.0 | |
| Net Income | 16.5 | 14.3 | 30.8 | 31.2 | 17.0 | 24.2 | 41.2 | 34.8 | 31.7 | 27.6 | 37.0 | 319.8 | |
| + Net Income — Continuing Ops | 13.2 | 11.1 | 24.2 | 25.9 | 12.7 | 19.7 | 33.9 | 28.6 | 31.7 | 23.5 | 29.1 | 314.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.0 | -0.8 | |
| Total Comprehensive Income | 16.5 | 14.3 | 30.8 | 31.2 | 17.0 | 24.2 | 41.2 | 34.2 | 31.7 | 27.6 | 37.0 | 319.0 | |
| Net Income to Common | — | — | — | — | — | — | — | — | 25.3 | — | — | — | |
| Minority Interest | — | — | — | — | — | — | — | — | 6.4 | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 2.63 | 2.27 | 4.91 | 4.98 | 2.71 | 3.86 | 6.57 | 5.46 | 4.03 | 4.39 | 5.90 | 50.88 | |
| Diluted EPS | 2.63 | 2.27 | 4.91 | 4.98 | 2.71 | 3.86 | 6.57 | 5.46 | 4.03 | 4.39 | 5.90 | 50.88 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | -0.6 | — | 0.0 | — | -0.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.6 | — | 0.0 | — | 0.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | — | — | — | — | — | 25.3 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | — | — | — | — | — | — | — | — | 6.4 | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.63 | 2.27 | 4.91 | 4.98 | 2.71 | 3.86 | 6.57 | 5.46 | 4.03 | 4.39 | 5.90 | 50.88 | |
| Diluted EPS — Continuing Operations | 2.63 | 2.27 | 4.91 | 4.98 | 2.71 | 3.86 | 6.57 | 5.46 | 4.03 | 4.39 | 5.90 | 50.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 82.9 | 81.1 | 101.3 | 106.3 | 84.8 | 96.0 | 115.9 | 114.9 | 151.3 | 97.5 | 124.0 | 145.7 | |
| Gross Margin % | 90.52 | 90.68 | 91.18 | 91.75 | 91.37 | 91.23 | 91.29 | 92.09 | 91.70 | 90.99 | 90.90 | 91.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 19.4 | 15.9 | 34.6 | 35.1 | 22.8 | 25.9 | 45.8 | 34.1 | 43.8 | 31.5 | 39.8 | 43.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 282.6 | |
| Net Income Adj (tax-effected) | 16.5 | 14.3 | 30.8 | 31.2 | 17.0 | 24.2 | 41.2 | 34.8 | 31.7 | 27.6 | 37.0 | 47.0 | |
| EPS Adj | 2.63 | 2.27 | 4.91 | 4.98 | 2.71 | 3.86 | 6.57 | 5.46 | 4.03 | 4.39 | 5.90 | 7.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Dscr | — | 0.00 | — | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 1.00 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | |