| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 271 | 236 | 234 | 227 | 210 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.9 | 5.5 | 8.8 | 7.1 | 5.0 | ||
| 276 | 242 | 242 | 234 | 215 | ||
Expenses | ||||||
| 87.0 | 80.9 | 69.5 | 68.9 | 54.1 | ||
| 29.9 | 22.5 | 16.0 | 14.4 | 16.7 | ||
| −10.4 | −15.5 | −1.0 | −1.2 | 0.4 | ||
| 59.5 | 54.1 | 42.2 | 38.7 | 35.8 | ||
| 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | ||
| 14.9 | 14.7 | 10.1 | 8.6 | 8.1 | ||
| 65.6 | 62.3 | 54.5 | 50.5 | 47.0 | ||
| 247 | 219 | 191 | 180 | 162 | ||
| 39.7 | 32.0 | 52.6 | 55.6 | 56.2 | ||
| 24.8 | 17.3 | 42.5 | 47.1 | 48.1 | ||
Profit | ||||||
| 29.7 | 22.8 | 51.2 | 54.2 | 53.0 | ||
| 29.7 | 22.8 | 51.2 | 54.2 | 53.0 | ||
| 10.1 | 8.0 | 11.3 | 13.2 | 12.7 | ||
| −0.2 | 0.3 | 0.5 | 0.1 | 0.3 | ||
| 9.9 | 8.3 | 11.8 | 13.3 | 12.9 | ||
| 19.7 | 14.6 | 39.5 | 41.0 | 40.1 | ||
| 19.7 | 14.6 | 39.5 | 41.0 | 40.1 | ||
| 2.0 | 3.6 | 2.1 | −1.6 | 1.7 | ||
| 21.7 | 18.2 | 41.6 | 39.4 | 41.8 | ||
| — | 14.6 | — | 41.0 | — | ||
Per share | ||||||
| ₹98.70 | ₹72.75 | ₹197.43 | ₹204.77 | ₹200.45 | ||
| ₹98.70 | ₹72.75 | ₹197.43 | ₹204.77 | ₹200.45 | ||
Other comprehensive income — detail | ||||||
| 2.0 | 3.6 | 2.1 | — | — | ||
| 0.1 | −0.9 | −0.7 | −1.1 | 0.1 | ||
| 0.0 | −0.2 | −0.2 | — | — | ||
| — | — | — | −0.3 | 0.0 | ||
| 1.9 | 4.3 | 2.7 | −0.7 | 1.6 | ||
Per share — as-filed variants | ||||||
| ₹98.70 | ₹72.75 | ₹197.43 | ₹204.77 | ₹200.45 | ||
| ₹98.70 | ₹72.75 | ₹197.43 | ₹204.77 | ₹200.45 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 165 | 148 | 149 | 145 | 139 | ||
| 60.7% | 62.8% | 63.9% | 63.8% | 66.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 29.7 | 22.8 | 51.2 | 54.2 | 53.0 | ||
| 19.7 | 14.6 | 39.5 | 41.0 | 40.1 | ||
| ₹98.70 | ₹72.75 | ₹197.43 | ₹204.77 | ₹200.45 | ||
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 | 210.2 | 226.8 | 233.7 | 236.3 | 271.4 | |
| Other Income | 5.0 | 7.1 | 8.8 | 5.5 | 4.9 | |
| Total Income | 215.2 | 234.0 | 242.5 | 241.9 | 276.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 54.1 | 68.9 | 69.5 | 80.9 | 87.0 | |
| + Purchases of Stock-in-Trade | 16.7 | 14.4 | 16.0 | 22.5 | 29.9 | |
| + Changes in Inventories | 0.4 | -1.2 | -1.0 | -15.5 | -10.4 | |
| + Employee Benefit Expense | 35.8 | 38.7 | 42.2 | 54.1 | 59.5 | |
| + Finance Costs | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 8.1 | 8.6 | 10.1 | 14.7 | 14.9 | |
| + Other Expenses | 47.0 | 50.5 | 54.5 | 62.3 | 65.6 | |
| Total Expenses | 162.2 | 179.7 | 191.3 | 219.0 | 246.6 | |
| EBITDA | 56.2 | 55.6 | 52.6 | 32.0 | 39.7 | |
| EBIT | 48.1 | 47.1 | 42.5 | 17.3 | 24.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 53.0 | 54.2 | 51.2 | 22.8 | 29.7 | |
| Pretax Income | 53.0 | 54.2 | 51.2 | 22.8 | 29.7 | |
| + Current Tax | 12.7 | 13.2 | 11.3 | 8.0 | 10.1 | |
| + Deferred Tax | 0.3 | 0.1 | 0.5 | 0.3 | -0.2 | |
| Tax Expense | 12.9 | 13.3 | 11.8 | 8.3 | 9.9 | |
| Net Income | 40.1 | 41.0 | 39.5 | 14.6 | 19.7 | |
| + Net Income — Continuing Ops | 40.1 | 41.0 | 39.5 | 14.6 | 19.7 | |
| + Other Comprehensive Income | 1.7 | -1.6 | 2.1 | 3.6 | 2.0 | |
| Total Comprehensive Income | 41.8 | 39.4 | 41.6 | 18.2 | 21.7 | |
| Net Income to Common | — | 41.0 | — | 14.6 | — | |
| Per Share | ||||||
| Basic EPS | 200.45 | 204.77 | 197.43 | 72.75 | 98.70 | |
| Diluted EPS | 200.45 | 204.77 | 197.43 | 72.75 | 98.70 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.1 | 3.6 | 2.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -1.1 | -0.7 | -0.9 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 1.6 | -0.7 | 2.7 | 4.3 | 1.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 200.45 | 204.77 | 197.43 | 72.75 | 98.70 | |
| Diluted EPS — Continuing Operations | 200.45 | 204.77 | 197.43 | 72.75 | 98.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 139.0 | 144.8 | 149.3 | 148.5 | 164.8 | |
| Gross Margin % | 66.10 | 63.84 | 63.88 | 62.83 | 60.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 53.0 | 54.2 | 51.2 | 22.8 | 29.7 | |
| Net Income Adj (tax-effected) | 40.1 | 41.0 | 39.5 | 14.6 | 19.7 | |
| EPS Adj | 200.45 | 204.77 | 197.43 | 72.75 | 98.70 | |
| 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 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |