| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 650 | 506 | 383 | 394 | 424 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.9 | 3.5 | 2.3 | 7.5 | 5.7 | ||
| 656 | 509 | 385 | 401 | 429 | ||
Expenses | ||||||
| 356 | 263 | 174 | 179 | 216 | ||
| 7.4 | 6.5 | 3.0 | 3.6 | 4.6 | ||
| −70.9 | −44.7 | 22.2 | −8.2 | 5.7 | ||
| 68.9 | 62.9 | 52.9 | 54.8 | 38.6 | ||
| 6.7 | 2.9 | 1.3 | 6.5 | 8.4 | ||
| 40.2 | 36.8 | 27.7 | 25.6 | 9.6 | ||
| 162 | 125 | 96.6 | 96.4 | 98.3 | ||
| 570 | 452 | 377 | 357 | 381 | ||
| 127 | 93.2 | 34.2 | 68.2 | 60.6 | ||
| 86.4 | 56.3 | 6.6 | 42.6 | 51.0 | ||
Profit | ||||||
| 85.6 | 57.0 | 7.6 | 43.6 | 48.4 | ||
| −1.3 | 0.0 | 0.0 | 0.0 | −3.6 | ||
| 84.3 | 57.0 | 7.6 | 43.6 | 44.8 | ||
| 13.1 | 12.0 | 1.5 | 7.6 | 2.9 | ||
| 8.3 | 3.0 | 0.3 | 5.6 | −3.6 | ||
| 21.4 | 15.0 | 1.9 | 13.2 | −0.7 | ||
| 62.9 | 42.1 | 5.7 | 30.4 | 45.5 | ||
| 62.9 | 42.1 | 5.7 | 30.4 | 45.5 | ||
| 2.0 | 3.2 | 0.7 | 0.0 | 0.6 | ||
| 64.9 | 45.3 | 6.4 | 30.4 | 46.1 | ||
| 62.9 | 42.1 | 5.7 | 30.4 | 45.5 | ||
Per share | ||||||
| ₹26.90 | ₹17.98 | ₹2.44 | ₹13.26 | ₹20.52 | ||
| ₹26.90 | ₹17.98 | ₹2.44 | ₹13.26 | ₹20.52 | ||
Other comprehensive income — detail | ||||||
| 2.0 | 3.2 | 0.7 | — | — | ||
| 0.6 | 0.2 | −0.3 | −0.2 | −0.2 | ||
| 0.2 | 0.1 | −0.1 | — | — | ||
| — | — | — | −0.1 | −0.1 | ||
| 1.6 | 3.0 | 0.9 | 0.2 | 0.8 | ||
| 64.9 | 45.3 | 6.4 | 30.4 | 46.1 | ||
Per share — as-filed variants | ||||||
| ₹26.90 | ₹17.98 | ₹2.44 | ₹13.26 | ₹20.52 | ||
| ₹26.90 | ₹17.98 | ₹2.44 | ₹13.26 | ₹20.52 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 357 | 281 | 184 | 219 | 198 | ||
| 54.9% | 55.6% | 48.0% | 55.7% | 46.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 85.6 | 57.0 | 7.6 | 43.6 | 48.4 | ||
| −1.3 | 0.0 | 0.0 | 0.0 | −3.6 | ||
| 63.9 | 42.1 | 5.7 | 30.4 | 49.1 | ||
| ₹27.32 | ₹17.98 | ₹2.44 | ₹13.26 | ₹22.14 | ||
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 | 423.6 | 393.5 | 382.7 | 505.9 | 649.9 | |
| Other Income | 5.7 | 7.5 | 2.3 | 3.5 | 5.9 | |
| Total Income | 429.4 | 401.0 | 385.0 | 509.4 | 655.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 215.8 | 178.8 | 173.8 | 262.8 | 356.3 | |
| + Purchases of Stock-in-Trade | 4.6 | 3.6 | 3.0 | 6.5 | 7.4 | |
| + Changes in Inventories | 5.7 | -8.2 | 22.2 | -44.7 | -70.9 | |
| + Employee Benefit Expense | 38.6 | 54.8 | 52.9 | 62.9 | 68.9 | |
| + Finance Costs | 8.4 | 6.5 | 1.3 | 2.9 | 6.7 | |
| + Depreciation & Amortisation | 9.6 | 25.6 | 27.7 | 36.8 | 40.2 | |
| + Other Expenses | 98.3 | 96.4 | 96.6 | 125.2 | 161.5 | |
| Total Expenses | 381.0 | 357.4 | 377.5 | 452.4 | 570.2 | |
| EBITDA | 60.6 | 68.2 | 34.2 | 93.2 | 126.6 | |
| EBIT | 51.0 | 42.6 | 6.6 | 56.3 | 86.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 48.4 | 43.6 | 7.6 | 57.0 | 85.6 | |
| + Exceptional Items | -3.6 | 0.0 | 0.0 | 0.0 | -1.3 | |
| Pretax Income | 44.8 | 43.6 | 7.6 | 57.0 | 84.3 | |
| + Current Tax | 2.9 | 7.6 | 1.5 | 12.0 | 13.1 | |
| + Deferred Tax | -3.6 | 5.6 | 0.3 | 3.0 | 8.3 | |
| Tax Expense | -0.7 | 13.2 | 1.9 | 15.0 | 21.4 | |
| Net Income | 45.5 | 30.4 | 5.7 | 42.1 | 62.9 | |
| + Net Income — Continuing Ops | 45.5 | 30.4 | 5.7 | 42.1 | 62.9 | |
| + Other Comprehensive Income | 0.6 | 0.0 | 0.7 | 3.2 | 2.0 | |
| Total Comprehensive Income | 46.1 | 30.4 | 6.4 | 45.3 | 64.9 | |
| Net Income to Common | 45.5 | 30.4 | 5.7 | 42.1 | 62.9 | |
| Per Share | ||||||
| Basic EPS | 20.52 | 13.26 | 2.44 | 17.98 | 26.90 | |
| Diluted EPS | 20.52 | 13.26 | 2.44 | 17.98 | 26.90 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.7 | 3.2 | 2.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | -0.3 | 0.2 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.8 | 0.2 | 0.9 | 3.0 | 1.6 | |
| Comprehensive Income — Owners of Parent | 46.1 | 30.4 | 6.4 | 45.3 | 64.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.52 | 13.26 | 2.44 | 17.98 | 26.90 | |
| Diluted EPS — Continuing Operations | 20.52 | 13.26 | 2.44 | 17.98 | 26.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 197.5 | 219.3 | 183.8 | 281.3 | 357.0 | |
| Gross Margin % | 46.63 | 55.74 | 48.02 | 55.61 | 54.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 48.4 | 43.6 | 7.6 | 57.0 | 85.6 | |
| − Exceptional Items (reconciliation) | -3.6 | 0.0 | 0.0 | 0.0 | -1.3 | |
| Net Income Adj (tax-effected) | 49.1 | 30.4 | 5.7 | 42.1 | 63.9 | |
| EPS Adj | 22.14 | 13.26 | 2.44 | 17.98 | 27.32 | |
| 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 | 22.2 | 23.4 | 23.4 | 23.4 | 23.4 | |