| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 718 | 683 | 590 | 520 | 450 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.1 | 20.1 | 14.1 | 11.1 | 11.2 | ||
| 736 | 703 | 604 | 531 | 461 | ||
Expenses | ||||||
| 185 | 188 | 184 | 169 | 144 | ||
| 113 | 115 | 99.3 | 61.4 | 56.9 | ||
| −16.8 | −30.3 | −35.2 | 13.7 | 14.0 | ||
| 53.7 | 50.0 | 41.9 | 33.5 | 29.7 | ||
| 2.8 | 2.7 | 2.6 | 2.3 | 2.7 | ||
| 22.8 | 21.1 | 18.2 | 15.6 | 13.7 | ||
| 245 | 230 | 201 | 138 | 126 | ||
| 606 | 576 | 512 | 433 | 386 | ||
| 137 | 131 | 98.4 | 105 | 80.6 | ||
| 114 | 110 | 80.1 | 89.3 | 66.9 | ||
Profit | ||||||
| 129 | 127 | 91.6 | 98.1 | 75.5 | ||
| −6.8 | −6.8 | 0.0 | 0.0 | 0.0 | ||
| 122 | 120 | 91.6 | 98.1 | 75.5 | ||
| 38.5 | 35.3 | 23.3 | 24.7 | 19.3 | ||
| −8.0 | −5.1 | −0.9 | −0.4 | 0.4 | ||
| 30.5 | 30.2 | 22.3 | 24.3 | 19.6 | ||
| 92.0 | 89.9 | 69.3 | 73.8 | 55.9 | ||
| 92.0 | 89.9 | 69.3 | 73.8 | 55.9 | ||
| 2.4 | 2.6 | 1.2 | 1.5 | 1.4 | ||
| 94.3 | 92.5 | 70.5 | 75.3 | 57.3 | ||
| 92.0 | 89.9 | 69.3 | 75.3 | 56.1 | ||
| 0.0 | 0.0 | 0.0 | −1.5 | −0.2 | ||
Per share | ||||||
| ₹8.37 | ₹8.19 | ₹6.30 | ₹6.85 | ₹25.62 | ||
| ₹8.37 | ₹8.19 | ₹6.30 | ₹6.85 | ₹25.62 | ||
Other comprehensive income — detail | ||||||
| 2.4 | 2.6 | 1.2 | — | — | ||
| −0.3 | −0.3 | −0.2 | −0.4 | — | ||
| −0.1 | −0.1 | −0.0 | — | — | ||
| — | — | — | −0.1 | 0.2 | ||
| 2.6 | 2.8 | 1.3 | 2.0 | — | ||
| −0.0 | −0.0 | −0.0 | — | — | ||
| — | — | — | 0.3 | −1.6 | ||
| 94.3 | 92.5 | 70.5 | 76.8 | 57.5 | ||
| 0.0 | 0.0 | 0.0 | −1.5 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹8.37 | ₹8.19 | ₹6.30 | ₹6.85 | ₹25.62 | ||
| ₹8.37 | ₹8.19 | ₹6.30 | ₹6.85 | ₹25.62 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 436 | 410 | 341 | 276 | 236 | ||
| 60.8% | 60.1% | 57.9% | 53.1% | 52.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 129 | 127 | 91.6 | 98.1 | 75.5 | ||
| −6.8 | −6.8 | 0.0 | 0.0 | 0.0 | ||
| 97.1 | 95.0 | 69.3 | 73.8 | 55.9 | ||
| ₹8.84 | ₹8.66 | ₹6.30 | ₹6.85 | ₹25.62 | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 450.3 | 520.3 | 589.6 | 683.2 | 717.6 | |
| Other Income | 11.2 | 11.1 | 14.1 | 20.1 | 18.1 | |
| Total Income | 461.5 | 531.4 | 603.6 | 703.3 | 735.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 143.6 | 168.9 | 184.1 | 188.3 | 185.5 | |
| + Purchases of Stock-in-Trade | 56.9 | 61.4 | 99.3 | 114.8 | 112.9 | |
| + Changes in Inventories | 14.0 | 13.7 | -35.2 | -30.3 | -16.8 | |
| + Employee Benefit Expense | 29.7 | 33.5 | 41.9 | 50.0 | 53.7 | |
| + Finance Costs | 2.7 | 2.3 | 2.6 | 2.7 | 2.8 | |
| + Depreciation & Amortisation | 13.7 | 15.6 | 18.2 | 21.1 | 22.8 | |
| + Other Expenses | 125.5 | 137.8 | 201.2 | 229.8 | 245.5 | |
| Total Expenses | 386.0 | 433.3 | 512.0 | 576.4 | 606.5 | |
| EBITDA | 80.6 | 104.9 | 98.4 | 130.7 | 136.8 | |
| EBIT | 66.9 | 89.3 | 80.1 | 109.5 | 114.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 75.5 | 98.1 | 91.6 | 126.9 | 129.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.8 | -6.8 | |
| Pretax Income | 75.5 | 98.1 | 91.6 | 120.1 | 122.5 | |
| + Current Tax | 19.3 | 24.7 | 23.3 | 35.3 | 38.5 | |
| + Deferred Tax | 0.4 | -0.4 | -0.9 | -5.1 | -8.0 | |
| Tax Expense | 19.6 | 24.3 | 22.3 | 30.2 | 30.5 | |
| Net Income | 55.9 | 73.8 | 69.3 | 89.9 | 92.0 | |
| + Net Income — Continuing Ops | 55.9 | 73.8 | 69.3 | 89.9 | 92.0 | |
| + Other Comprehensive Income | 1.4 | 1.5 | 1.2 | 2.6 | 2.4 | |
| Total Comprehensive Income | 57.3 | 75.3 | 70.5 | 92.5 | 94.3 | |
| Net Income to Common | 56.1 | 75.3 | 69.3 | 89.9 | 92.0 | |
| Minority Interest | -0.2 | -1.5 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 25.62 | 6.85 | 6.30 | 8.19 | 8.37 | |
| Diluted EPS | 25.62 | 6.85 | 6.30 | 8.19 | 8.37 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.2 | 2.6 | 2.4 | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | -0.2 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | 2.0 | 1.3 | 2.8 | 2.6 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -1.6 | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 57.5 | 76.8 | 70.5 | 92.5 | 94.3 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -1.5 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 25.62 | 6.85 | 6.30 | 8.19 | 8.37 | |
| Diluted EPS — Continuing Operations | 25.62 | 6.85 | 6.30 | 8.19 | 8.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 235.9 | 276.2 | 341.4 | 410.5 | 436.0 | |
| Gross Margin % | 52.38 | 53.09 | 57.91 | 60.08 | 60.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 75.5 | 98.1 | 91.6 | 126.9 | 129.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.8 | -6.8 | |
| Net Income Adj (tax-effected) | 55.9 | 73.8 | 69.3 | 95.0 | 97.1 | |
| EPS Adj | 25.62 | 6.85 | 6.30 | 8.66 | 8.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | |
| Paid Up Equity Capital | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | |