| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 108 | 107 | 107 | 105 | 98.6 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.6 | 3.5 | 3.8 | 3.0 | 2.0 | ||
| 111 | 110 | 111 | 108 | 101 | ||
Expenses | ||||||
| 8.1 | 8.0 | 8.0 | 7.8 | 6.8 | ||
| 35.1 | 34.8 | 33.7 | 30.6 | 24.5 | ||
| 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | ||
| 3.1 | 3.1 | 3.0 | 3.3 | 2.6 | ||
| 33.7 | 31.7 | 31.2 | 33.2 | 28.1 | ||
| 80.2 | 77.7 | 75.9 | 74.9 | 62.3 | ||
| 30.9 | 32.2 | 34.6 | 33.9 | 39.2 | ||
| 27.7 | 29.1 | 31.6 | 30.6 | 36.5 | ||
Profit | ||||||
| 31.2 | 32.5 | 35.3 | 33.5 | 38.4 | ||
| −0.9 | −0.9 | 0.0 | 0.0 | 0.0 | ||
| 30.3 | 31.6 | 35.3 | 33.5 | 38.4 | ||
| 7.3 | 7.6 | 9.1 | 8.6 | 9.4 | ||
| 0.1 | 0.1 | −0.2 | −0.1 | 0.3 | ||
| 7.4 | 7.7 | 8.9 | 8.5 | 9.8 | ||
| 22.9 | 23.9 | 26.4 | 25.0 | 28.6 | ||
| 22.9 | 23.9 | 26.4 | 25.0 | 28.6 | ||
| 428 | 427 | −0.3 | −0.1 | −0.0 | ||
| 450 | 451 | 26.2 | 24.9 | 28.6 | ||
Per share | ||||||
| ₹2.48 | ₹2.58 | ₹2.86 | ₹2.70 | ₹6.19 | ||
| ₹2.48 | ₹2.58 | ₹2.86 | ₹2.70 | ₹6.19 | ||
Other comprehensive income — detail | ||||||
| 428 | 427 | −0.3 | — | — | ||
| — | 427 | — | — | −0.0 | ||
| −0.2 | 0.1 | −0.1 | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
| −0.1 | −0.2 | 0.4 | — | — | ||
| — | — | — | 0.1 | — | ||
Per share — as-filed variants | ||||||
| ₹2.48 | ₹2.58 | ₹2.86 | ₹2.70 | ₹6.19 | ||
| ₹2.48 | ₹2.58 | ₹2.86 | ₹2.70 | ₹6.19 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 99.7 | 98.7 | 99.4 | 97.6 | 91.8 | ||
| 92.5% | 92.5% | 92.6% | 92.6% | 93.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 31.2 | 32.5 | 35.3 | 33.5 | 38.4 | ||
| −0.9 | −0.9 | 0.0 | 0.0 | 0.0 | ||
| 23.6 | 24.6 | 26.4 | 25.0 | 28.6 | ||
| ₹2.55 | ₹2.65 | ₹2.86 | ₹2.70 | ₹6.19 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 98.6 | 105.4 | 107.4 | 106.7 | 107.8 | |
| Other Income | 2.0 | 3.0 | 3.8 | 3.5 | 3.6 | |
| Total Income | 100.6 | 108.4 | 111.2 | 110.2 | 111.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 6.8 | 7.8 | 8.0 | 8.0 | 8.1 | |
| + Employee Benefit Expense | 24.5 | 30.6 | 33.7 | 34.8 | 35.1 | |
| + Finance Costs | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 2.6 | 3.3 | 3.0 | 3.1 | 3.1 | |
| + Other Expenses | 28.1 | 33.2 | 31.2 | 31.7 | 33.7 | |
| Total Expenses | 62.3 | 74.9 | 75.9 | 77.7 | 80.2 | |
| EBITDA | 39.2 | 33.9 | 34.6 | 32.2 | 30.9 | |
| EBIT | 36.5 | 30.6 | 31.6 | 29.1 | 27.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 38.4 | 33.5 | 35.3 | 32.5 | 31.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.9 | -0.9 | |
| Pretax Income | 38.4 | 33.5 | 35.3 | 31.6 | 30.3 | |
| + Current Tax | 9.4 | 8.6 | 9.1 | 7.6 | 7.3 | |
| + Deferred Tax | 0.3 | -0.1 | -0.2 | 0.1 | 0.1 | |
| Tax Expense | 9.8 | 8.5 | 8.9 | 7.7 | 7.4 | |
| Net Income | 28.6 | 25.0 | 26.4 | 23.9 | 22.9 | |
| + Net Income — Continuing Ops | 28.6 | 25.0 | 26.4 | 23.9 | 22.9 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.3 | 427.4 | 427.6 | |
| Total Comprehensive Income | 28.6 | 24.9 | 26.2 | 451.3 | 450.5 | |
| Per Share | ||||||
| Basic EPS | 6.19 | 2.70 | 2.86 | 2.58 | 2.48 | |
| Diluted EPS | 6.19 | 2.70 | 2.86 | 2.58 | 2.48 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 427.4 | 427.6 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | — | 427.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.4 | -0.2 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | — | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.19 | 2.70 | 2.86 | 2.58 | 2.48 | |
| Diluted EPS — Continuing Operations | 6.19 | 2.70 | 2.86 | 2.58 | 2.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 91.8 | 97.6 | 99.4 | 98.7 | 99.7 | |
| Gross Margin % | 93.06 | 92.61 | 92.58 | 92.48 | 92.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 38.4 | 33.5 | 35.3 | 32.5 | 31.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.9 | -0.9 | |
| Net Income Adj (tax-effected) | 28.6 | 25.0 | 26.4 | 24.6 | 23.6 | |
| EPS Adj | 6.19 | 2.70 | 2.86 | 2.65 | 2.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 9.2 | 18.5 | 18.5 | 18.5 | 18.5 | |