| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 752 | 698 | 579 | 501 | 466 | |
| 165 | 28.3 | 27.5 | 278 | 15.5 | |
| 917 | 726 | 606 | 778 | 482 | |
Expenses | |||||
| 423 | 396 | 321 | 323 | 332 | |
| 10.3 | 10.9 | 18.2 | 10.1 | 8.4 | |
| −18.9 | −16.9 | −6.8 | −11.5 | −23.6 | |
| 77.6 | 73.6 | 56.8 | 36.6 | 29.4 | |
| 5.3 | 5.3 | 5.6 | 9.8 | 6.9 | |
| 34.7 | 33.0 | 15.3 | 9.2 | 7.2 | |
| 140 | 113 | 87.1 | 69.8 | 65.0 | |
| 672 | 615 | 497 | 447 | 425 | |
| 121 | 122 | 102 | 72.9 | 54.8 | |
| 85.8 | 88.6 | 87.1 | 63.8 | 47.7 | |
Profit | |||||
| 245 | 112 | 109 | 332 | 56.3 | |
| −1.9 | −1.0 | −0.1 | 0.0 | 2.0 | |
| 243 | 111 | 109 | 332 | 58.3 | |
| 69.5 | 27.8 | 28.2 | 57.5 | 13.2 | |
| −0.1 | −2.5 | 0.0 | 0.0 | 0.0 | |
| 69.4 | 25.3 | 28.2 | 57.5 | 13.2 | |
| 174 | 85.3 | 80.7 | 274 | 45.1 | |
| 174 | 85.3 | 80.7 | 274 | 45.1 | |
| 6.5 | 6.7 | 2.2 | 0.6 | 2.4 | |
| 181 | 92.1 | 82.9 | 275 | 47.5 | |
| — | 64.2 | 53.1 | 258 | 45.2 | |
| 14.7 | 21.1 | 27.6 | 16.3 | 2.3 | |
Per share | |||||
| ₹13.32 | ₹5.68 | ₹7.14 | ₹24.25 | ₹3.98 | |
| ₹13.30 | ₹5.68 | ₹7.14 | ₹24.25 | ₹3.98 | |
Other comprehensive income — detail | |||||
| 6.5 | 6.7 | 2.2 | — | — | |
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| 0.5 | 0.3 | 0.0 | — | — | |
| — | 6.9 | 2.1 | 0.5 | 2.3 | |
| — | 71.0 | 55.3 | 259 | — | |
| — | 21.1 | 27.6 | 16.3 | — | |
Per share — as-filed variants | |||||
| ₹13.32 | ₹5.68 | ₹7.14 | ₹24.25 | ₹3.98 | |
| ₹13.30 | ₹5.68 | ₹7.14 | ₹24.25 | ₹3.98 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 339 | 308 | 246 | 179 | 149 | |
| 45.0% | 44.1% | 42.6% | 35.8% | 32.0% | |
Adjusted (ex-exceptional items) — derived | |||||
| 245 | 112 | 109 | 332 | 56.3 | |
| −1.9 | −1.0 | −0.1 | 0.0 | 2.0 | |
| 175 | 86.1 | 80.8 | 274 | 43.5 | |
| ₹13.42 | ₹5.73 | ₹7.15 | ₹24.25 | ₹3.84 | |
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 | 466.2 | 500.6 | 578.5 | 697.8 | 752.3 | |
| Other Income | 15.5 | 277.8 | 27.5 | 28.3 | 164.9 | |
| Total Income | 481.8 | 778.4 | 606.1 | 726.1 | 917.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 332.3 | 322.7 | 320.9 | 396.2 | 422.5 | |
| + Purchases of Stock-in-Trade | 8.4 | 10.1 | 18.2 | 10.9 | 10.3 | |
| + Changes in Inventories | -23.6 | -11.5 | -6.8 | -16.9 | -18.9 | |
| + Employee Benefit Expense | 29.4 | 36.6 | 56.8 | 73.6 | 77.6 | |
| + Finance Costs | 6.9 | 9.8 | 5.6 | 5.3 | 5.3 | |
| + Depreciation & Amortisation | 7.2 | 9.2 | 15.3 | 33.0 | 34.7 | |
| + Other Expenses | 65.0 | 69.8 | 87.1 | 112.5 | 140.3 | |
| Total Expenses | 425.5 | 446.7 | 497.0 | 614.5 | 671.8 | |
| EBITDA | 54.8 | 72.9 | 102.4 | 121.5 | 120.6 | |
| EBIT | 47.7 | 63.8 | 87.1 | 88.6 | 85.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 56.3 | 331.8 | 109.1 | 111.6 | 245.4 | |
| + Exceptional Items | 2.0 | 0.0 | -0.1 | -1.0 | -1.9 | |
| Pretax Income | 58.3 | 331.8 | 109.0 | 110.6 | 243.5 | |
| + Current Tax | 13.2 | 57.5 | 28.2 | 27.8 | 69.5 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | -2.5 | -0.1 | |
| Tax Expense | 13.2 | 57.5 | 28.2 | 25.3 | 69.4 | |
| Net Income | 45.1 | 274.2 | 80.7 | 85.3 | 174.1 | |
| + Net Income — Continuing Ops | 45.1 | 274.2 | 80.7 | 85.3 | 174.1 | |
| + Other Comprehensive Income | 2.4 | 0.6 | 2.2 | 6.7 | 6.5 | |
| Total Comprehensive Income | 47.5 | 274.9 | 82.9 | 92.1 | 180.6 | |
| Net Income to Common | 45.2 | 257.9 | 53.1 | 64.2 | — | |
| Minority Interest | 2.3 | 16.3 | 27.6 | 21.1 | 14.7 | |
| Per Share | ||||||
| Basic EPS | 3.98 | 24.25 | 7.14 | 5.68 | 13.32 | |
| Diluted EPS | 3.98 | 24.25 | 7.14 | 5.68 | 13.30 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.2 | 6.7 | 6.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.3 | 0.5 | |
| + Items to be Reclassified to P&L | 2.3 | 0.5 | 2.1 | 6.9 | — | |
| Comprehensive Income — Owners of Parent | — | 258.5 | 55.3 | 71.0 | — | |
| Comprehensive Income — Non-controlling Interests | — | 16.3 | 27.6 | 21.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.98 | 24.25 | 7.14 | 5.68 | 13.32 | |
| Diluted EPS — Continuing Operations | 3.98 | 24.25 | 7.14 | 5.68 | 13.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 149.3 | 179.4 | 246.2 | 307.7 | 338.5 | |
| Gross Margin % | 32.01 | 35.83 | 42.56 | 44.09 | 44.99 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 56.3 | 331.8 | 109.1 | 111.6 | 245.4 | |
| − Exceptional Items (reconciliation) | 2.0 | 0.0 | -0.1 | -1.0 | -1.9 | |
| Net Income Adj (tax-effected) | 43.5 | 274.2 | 80.8 | 86.1 | 175.5 | |
| EPS Adj | 3.84 | 24.25 | 7.15 | 5.73 | 13.42 | |
| 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 | 22.6 | 22.6 | 22.6 | 22.6 | 22.6 | |