| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 322 | 305 | 276 | 238 | 297 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 2.9 | 4.6 | 8.4 | 2.1 | ||
| 323 | 308 | 280 | 247 | 300 | ||
Expenses | ||||||
| 234 | 221 | 203 | 174 | 220 | ||
| −0.3 | 0.1 | −0.5 | −0.5 | 0.7 | ||
| 21.0 | 19.7 | 17.0 | 15.8 | 15.1 | ||
| 1.4 | 1.7 | 2.0 | 1.7 | 1.2 | ||
| 7.6 | 6.8 | 6.6 | 6.1 | 6.2 | ||
| 34.2 | 31.1 | 28.8 | 28.1 | 27.2 | ||
| 298 | 280 | 256 | 225 | 271 | ||
| 33.3 | 33.2 | 27.9 | 21.4 | 34.1 | ||
| 25.7 | 26.4 | 21.3 | 15.2 | 27.9 | ||
Profit | ||||||
| 25.3 | 27.7 | 24.0 | 22.0 | 28.7 | ||
| −0.2 | −0.2 | 0.0 | 0.0 | 0.0 | ||
| 25.1 | 27.5 | 24.0 | 22.0 | 28.7 | ||
| 9.5 | 8.9 | 5.2 | 5.2 | 8.0 | ||
| −0.3 | 0.1 | 1.4 | 0.5 | 0.1 | ||
| 9.2 | 8.9 | 6.6 | 5.6 | 8.1 | ||
| 15.9 | 18.5 | 17.3 | 16.3 | 20.7 | ||
| 15.9 | 18.5 | 17.3 | 16.3 | 20.7 | ||
| 0.1 | 0.0 | −0.1 | −0.0 | 0.0 | ||
| 16.0 | 18.5 | 17.3 | 16.3 | 20.7 | ||
| — | — | 15.4 | 15.9 | 18.1 | ||
| — | — | 1.9 | 0.4 | 2.6 | ||
Per share | ||||||
| ₹7.58 | ₹9.29 | ₹9.80 | ₹10.08 | ₹11.47 | ||
| ₹7.58 | ₹9.29 | ₹9.80 | ₹10.08 | ₹11.47 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.0 | −0.1 | — | — | ||
| — | 0.0 | −0.1 | −0.0 | 0.0 | ||
| 0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| — | — | 15.4 | 15.9 | 18.1 | ||
| — | — | 1.9 | 0.4 | 2.6 | ||
Per share — as-filed variants | ||||||
| ₹7.58 | ₹9.29 | ₹9.80 | ₹10.08 | ₹11.47 | ||
| ₹7.58 | ₹9.29 | ₹9.80 | ₹10.08 | ₹11.47 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 88.5 | 84.0 | 73.6 | 65.3 | 76.4 | ||
| 27.5% | 27.5% | 26.7% | 27.4% | 25.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 25.3 | 27.7 | 24.0 | 22.0 | 28.7 | ||
| −0.2 | −0.2 | 0.0 | 0.0 | 0.0 | ||
| 16.0 | 18.7 | 17.3 | 16.3 | 20.7 | ||
| ₹7.64 | ₹9.36 | ₹9.80 | ₹10.08 | ₹11.47 | ||
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 | 297.5 | 238.5 | 275.8 | 304.9 | 321.9 | |
| Other Income | 2.1 | 8.4 | 4.6 | 2.9 | 1.1 | |
| Total Income | 299.6 | 246.9 | 280.4 | 307.8 | 323.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 220.4 | 173.7 | 202.6 | 220.8 | 233.8 | |
| + Changes in Inventories | 0.7 | -0.5 | -0.5 | 0.1 | -0.3 | |
| + Employee Benefit Expense | 15.1 | 15.8 | 17.0 | 19.7 | 21.0 | |
| + Finance Costs | 1.2 | 1.7 | 2.0 | 1.7 | 1.4 | |
| + Depreciation & Amortisation | 6.2 | 6.1 | 6.6 | 6.8 | 7.6 | |
| + Other Expenses | 27.2 | 28.1 | 28.8 | 31.1 | 34.2 | |
| Total Expenses | 270.8 | 224.9 | 256.5 | 280.2 | 297.7 | |
| EBITDA | 34.1 | 21.4 | 27.9 | 33.2 | 33.3 | |
| EBIT | 27.9 | 15.2 | 21.3 | 26.4 | 25.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 28.7 | 22.0 | 24.0 | 27.7 | 25.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.2 | -0.2 | |
| Pretax Income | 28.7 | 22.0 | 24.0 | 27.5 | 25.1 | |
| + Current Tax | 8.0 | 5.2 | 5.2 | 8.9 | 9.5 | |
| + Deferred Tax | 0.1 | 0.5 | 1.4 | 0.1 | -0.3 | |
| Tax Expense | 8.1 | 5.6 | 6.6 | 8.9 | 9.2 | |
| Net Income | 20.7 | 16.3 | 17.3 | 18.5 | 15.9 | |
| + Net Income — Continuing Ops | 20.7 | 16.3 | 17.3 | 18.5 | 15.9 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.1 | 0.0 | 0.1 | |
| Total Comprehensive Income | 20.7 | 16.3 | 17.3 | 18.5 | 16.0 | |
| Net Income to Common | 18.1 | 15.9 | 15.4 | — | — | |
| Minority Interest | 2.6 | 0.4 | 1.9 | — | — | |
| Per Share | ||||||
| Basic EPS | 11.47 | 10.08 | 9.80 | 9.29 | 7.58 | |
| Diluted EPS | 11.47 | 10.08 | 9.80 | 9.29 | 7.58 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | -0.1 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 18.1 | 15.9 | 15.4 | — | — | |
| Comprehensive Income — Non-controlling Interests | 2.6 | 0.4 | 1.9 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.47 | 10.08 | 9.80 | 9.29 | 7.58 | |
| Diluted EPS — Continuing Operations | 11.47 | 10.08 | 9.80 | 9.29 | 7.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 76.4 | 65.3 | 73.6 | 84.0 | 88.5 | |
| Gross Margin % | 25.68 | 27.36 | 26.69 | 27.55 | 27.48 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 28.7 | 22.0 | 24.0 | 27.7 | 25.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 20.7 | 16.3 | 17.3 | 18.7 | 16.0 | |
| EPS Adj | 11.47 | 10.08 | 9.80 | 9.36 | 7.64 | |
| 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 | 15.8 | 15.8 | 15.8 | 15.8 | 15.8 | |