| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 101 | 85.0 | 121 | 140 | 177 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.9 | 15.9 | 18.1 | 22.1 | 49.1 | ||
| 119 | 101 | 139 | 162 | 226 | ||
Expenses | ||||||
| 24.6 | 9.3 | 3.8 | 16.0 | 10.6 | ||
| −6.5 | −3.1 | 0.2 | −0.1 | 6.0 | ||
| 54.9 | 57.4 | 61.0 | 62.2 | 60.7 | ||
| 16.9 | 14.8 | 14.1 | 13.9 | 24.8 | ||
| 3.1 | 2.9 | 2.5 | 2.2 | 2.0 | ||
| 22.0 | 12.7 | 26.2 | 26.2 | 41.3 | ||
| 115 | 94.0 | 108 | 120 | 145 | ||
| 6.3 | 8.7 | 29.5 | 35.7 | 58.5 | ||
| 3.1 | 5.8 | 26.9 | 33.4 | 56.5 | ||
Profit | ||||||
| 4.1 | 6.9 | 30.9 | 41.7 | 80.8 | ||
| 46.5 | −11.4 | 0.0 | 0.0 | 0.0 | ||
| 50.5 | −4.5 | 30.9 | 41.7 | 80.8 | ||
| −0.0 | −0.0 | 5.1 | 2.1 | −6.7 | ||
| −0.0 | −0.0 | 5.1 | 2.1 | −6.7 | ||
| 50.6 | −4.5 | 25.8 | 34.6 | 88.6 | ||
| 50.6 | −4.5 | 25.8 | 39.6 | 87.5 | ||
| 0.0 | 0.0 | 0.0 | −5.0 | 1.1 | ||
| 0.5 | 5.4 | 2.2 | 7.5 | 6.0 | ||
| 51.0 | 0.9 | 28.0 | 42.1 | 94.6 | ||
| — | −4.5 | 28.0 | 42.1 | — | ||
Per share | ||||||
| ₹45.95 | −₹4.06 | ₹23.44 | ₹31.45 | ₹80.49 | ||
| ₹45.95 | −₹4.06 | ₹23.44 | ₹31.45 | ₹71.14 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | −1.5 | 4.0 | ||
| 0.0 | 0.0 | 0.0 | 3.5 | 3.0 | ||
Other comprehensive income — detail | ||||||
| 0.5 | 5.4 | 2.2 | — | — | ||
| 0.5 | 0.3 | 0.2 | −2.7 | −0.7 | ||
| — | — | — | −0.1 | −0.1 | ||
| −0.0 | 5.0 | — | — | 6.6 | ||
| 0.0 | 0.0 | −2.0 | — | — | ||
| — | — | — | −10.1 | 0.0 | ||
| — | 0.9 | — | — | 94.6 | ||
Per share — as-filed variants | ||||||
| ₹45.95 | −₹4.06 | ₹23.44 | ₹35.98 | ₹79.54 | ||
| ₹45.95 | −₹4.06 | ₹23.44 | ₹35.98 | ₹70.29 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹4.53 | ₹0.95 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | −₹4.53 | ₹0.85 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 83.1 | 78.8 | 117 | 124 | 161 | ||
| 82.1% | 92.7% | 96.7% | 88.7% | 90.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 4.1 | 6.9 | 30.9 | 41.7 | 80.8 | ||
| 46.5 | −11.4 | 0.0 | 0.0 | 0.0 | ||
| 4.1 | 6.9 | 25.8 | 34.6 | 88.6 | ||
| ₹3.71 | ₹6.27 | ₹23.44 | ₹31.45 | ₹80.49 | ||
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 | 177.1 | 140.0 | 120.7 | 85.0 | 101.3 | |
| Other Income | 49.1 | 22.1 | 18.1 | 15.9 | 17.9 | |
| Total Income | 226.2 | 162.1 | 138.8 | 101.0 | 119.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 10.6 | 16.0 | 3.8 | 9.3 | 24.6 | |
| + Changes in Inventories | 6.0 | -0.1 | 0.2 | -3.1 | -6.5 | |
| + Employee Benefit Expense | 60.7 | 62.2 | 61.0 | 57.4 | 54.9 | |
| + Finance Costs | 24.8 | 13.9 | 14.1 | 14.8 | 16.9 | |
| + Depreciation & Amortisation | 2.0 | 2.2 | 2.5 | 2.9 | 3.1 | |
| + Other Expenses | 41.3 | 26.2 | 26.2 | 12.7 | 22.0 | |
| Total Expenses | 145.4 | 120.4 | 107.9 | 94.0 | 115.1 | |
| EBITDA | 58.5 | 35.7 | 29.5 | 8.7 | 6.3 | |
| EBIT | 56.5 | 33.4 | 26.9 | 5.8 | 3.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 80.8 | 41.7 | 30.9 | 6.9 | 4.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -11.4 | 46.5 | |
| Pretax Income | 80.8 | 41.7 | 30.9 | -4.5 | 50.5 | |
| + Current Tax | -6.7 | 2.1 | 5.1 | -0.0 | -0.0 | |
| Tax Expense | -6.7 | 2.1 | 5.1 | -0.0 | -0.0 | |
| Net Income | 88.6 | 34.6 | 25.8 | -4.5 | 50.6 | |
| + Net Income — Continuing Ops | 87.5 | 39.6 | 25.8 | -4.5 | 50.6 | |
| + Net Income — Discontinued Ops | 1.1 | -5.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 6.0 | 7.5 | 2.2 | 5.4 | 0.5 | |
| Total Comprehensive Income | 94.6 | 42.1 | 28.0 | 0.9 | 51.0 | |
| Net Income to Common | — | 42.1 | 28.0 | -4.5 | — | |
| Per Share | ||||||
| Basic EPS | 80.49 | 31.45 | 23.44 | -4.06 | 45.95 | |
| Diluted EPS | 71.14 | 31.45 | 23.44 | -4.06 | 45.95 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 4.0 | -1.5 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 3.0 | 3.5 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.2 | 5.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -2.7 | 0.2 | 0.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 6.6 | — | — | 5.0 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | -2.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -10.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 94.6 | — | — | 0.9 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 79.54 | 35.98 | 23.44 | -4.06 | 45.95 | |
| Diluted EPS — Continuing Operations | 70.29 | 35.98 | 23.44 | -4.06 | 45.95 | |
| Basic EPS — Discontinued Operations | 0.95 | -4.53 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.85 | -4.53 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 160.5 | 124.1 | 116.7 | 78.8 | 83.1 | |
| Gross Margin % | 90.63 | 88.68 | 96.67 | 92.68 | 82.10 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 80.8 | 41.7 | 30.9 | 6.9 | 4.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -11.4 | 46.5 | |
| Net Income Adj (tax-effected) | 88.6 | 34.6 | 25.8 | 6.9 | 4.1 | |
| EPS Adj | 80.49 | 31.45 | 23.44 | 6.27 | 3.71 | |
| 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 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | |