| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 500 | 380 | 382 | 303 | 404 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.3 | 1.8 | 1.6 | 1.2 | 1.2 | ||
| 501 | 382 | 384 | 305 | 405 | ||
Expenses | ||||||
| 207 | 187 | 215 | 170 | 163 | ||
| 85.9 | 37.2 | 32.2 | 17.4 | 131 | ||
| 17.9 | −7.5 | −9.5 | 3.2 | −1.0 | ||
| 18.6 | 16.1 | 12.8 | 10.4 | 9.1 | ||
| 4.2 | 4.8 | 2.5 | 3.2 | 3.6 | ||
| 8.9 | 9.2 | 7.6 | 6.2 | 3.5 | ||
| 78.1 | 69.6 | 63.4 | 45.2 | 46.2 | ||
| 421 | 316 | 324 | 256 | 355 | ||
| 92.2 | 78.0 | 68.5 | 57.0 | 55.7 | ||
| 83.2 | 68.8 | 60.9 | 50.8 | 52.2 | ||
Profit | ||||||
| 80.3 | 65.8 | 60.0 | 48.8 | 49.8 | ||
| 80.3 | 65.8 | 60.0 | 48.8 | 49.8 | ||
| 19.1 | 16.0 | 13.7 | 10.8 | 12.7 | ||
| 0.9 | 0.9 | 2.9 | 1.6 | −0.6 | ||
| 20.0 | 16.8 | 16.6 | 12.4 | 12.1 | ||
| 60.3 | 49.0 | 43.4 | 36.4 | 37.7 | ||
| 60.3 | 49.0 | 43.4 | 36.4 | 37.7 | ||
| 0.3 | 0.3 | −0.1 | 0.0 | 0.0 | ||
| 60.6 | 49.2 | 43.3 | 36.5 | 37.7 | ||
| — | — | 43.4 | — | — | ||
Per share | ||||||
| ₹12.07 | ₹9.80 | ₹8.68 | ₹7.31 | ₹7.55 | ||
| ₹12.07 | ₹9.80 | ₹8.68 | ₹7.31 | ₹7.55 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.3 | −0.1 | — | — | ||
| — | — | −0.1 | 0.0 | 0.0 | ||
| −0.3 | −0.3 | −0.0 | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
| 0.1 | 0.1 | — | — | — | ||
| — | — | 43.4 | — | — | ||
Per share — as-filed variants | ||||||
| ₹12.07 | ₹9.80 | ₹8.68 | ₹7.31 | ₹7.55 | ||
| ₹12.07 | ₹9.80 | ₹8.68 | ₹7.31 | ₹7.55 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 189 | 164 | 145 | 113 | 111 | ||
| 37.8% | 43.1% | 37.8% | 37.1% | 27.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 80.3 | 65.8 | 60.0 | 48.8 | 49.8 | ||
| 60.3 | 49.0 | 43.4 | 36.4 | 37.7 | ||
| ₹12.07 | ₹9.80 | ₹8.68 | ₹7.31 | ₹7.55 | ||
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 | 404.0 | 303.4 | 382.3 | 380.0 | 499.9 | |
| Other Income | 1.2 | 1.2 | 1.6 | 1.8 | 1.3 | |
| Total Income | 405.2 | 304.6 | 383.9 | 381.8 | 501.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 162.6 | 170.1 | 214.9 | 186.6 | 207.2 | |
| + Purchases of Stock-in-Trade | 131.3 | 17.4 | 32.2 | 37.2 | 85.9 | |
| + Changes in Inventories | -1.0 | 3.2 | -9.5 | -7.5 | 17.9 | |
| + Employee Benefit Expense | 9.1 | 10.4 | 12.8 | 16.1 | 18.6 | |
| + Finance Costs | 3.6 | 3.2 | 2.5 | 4.8 | 4.2 | |
| + Depreciation & Amortisation | 3.5 | 6.2 | 7.6 | 9.2 | 8.9 | |
| + Other Expenses | 46.2 | 45.2 | 63.4 | 69.6 | 78.1 | |
| Total Expenses | 355.4 | 255.8 | 323.9 | 316.0 | 420.9 | |
| EBITDA | 55.7 | 57.0 | 68.5 | 78.0 | 92.2 | |
| EBIT | 52.2 | 50.8 | 60.9 | 68.8 | 83.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 49.8 | 48.8 | 60.0 | 65.8 | 80.3 | |
| Pretax Income | 49.8 | 48.8 | 60.0 | 65.8 | 80.3 | |
| + Current Tax | 12.7 | 10.8 | 13.7 | 16.0 | 19.1 | |
| + Deferred Tax | -0.6 | 1.6 | 2.9 | 0.9 | 0.9 | |
| Tax Expense | 12.1 | 12.4 | 16.6 | 16.8 | 20.0 | |
| Net Income | 37.7 | 36.4 | 43.4 | 49.0 | 60.3 | |
| + Net Income — Continuing Ops | 37.7 | 36.4 | 43.4 | 49.0 | 60.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.1 | 0.3 | 0.3 | |
| Total Comprehensive Income | 37.7 | 36.5 | 43.3 | 49.2 | 60.6 | |
| Net Income to Common | — | — | 43.4 | — | — | |
| Per Share | ||||||
| Basic EPS | 7.55 | 7.31 | 8.68 | 9.80 | 12.07 | |
| Diluted EPS | 7.55 | 7.31 | 8.68 | 9.80 | 12.07 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | — | — | 43.4 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.55 | 7.31 | 8.68 | 9.80 | 12.07 | |
| Diluted EPS — Continuing Operations | 7.55 | 7.31 | 8.68 | 9.80 | 12.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 111.1 | 112.6 | 144.6 | 163.7 | 188.9 | |
| Gross Margin % | 27.49 | 37.12 | 37.83 | 43.08 | 37.79 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 49.8 | 48.8 | 60.0 | 65.8 | 80.3 | |
| Net Income Adj (tax-effected) | 37.7 | 36.4 | 43.4 | 49.0 | 60.3 | |
| EPS Adj | 7.55 | 7.31 | 8.68 | 9.80 | 12.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | — | 1.00 | |
| Paid Up Equity Capital | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | |