| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,149 | 1,090 | 738 | 700 | 431 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.1 | 7.7 | 15.1 | 7.9 | 9.5 | ||
| 1,158 | 1,098 | 753 | 708 | 441 | ||
Expenses | ||||||
| 772 | 759 | 411 | 460 | 338 | ||
| 5.4 | −27.0 | 57.2 | −2.0 | −48.8 | ||
| 60.4 | 60.0 | 38.9 | 41.1 | 17.9 | ||
| 82.6 | 73.1 | 75.7 | 68.5 | 36.3 | ||
| 4.9 | 4.4 | 3.1 | 1.7 | 1.5 | ||
| 925 | 869 | 586 | 569 | 344 | ||
| 312 | 298 | 231 | 201 | 124 | ||
| 307 | 294 | 228 | 199 | 123 | ||
Profit | ||||||
| 233 | 229 | 167 | 139 | 96.2 | ||
| 233 | 229 | 167 | 139 | 96.2 | ||
| 72.3 | 72.8 | 41.9 | 34.9 | 24.6 | ||
| −1.2 | −1.0 | −1.2 | 0.0 | 0.0 | ||
| 71.1 | 71.8 | 40.7 | 34.9 | 24.6 | ||
| −2.4 | −7.0 | −0.5 | −1.1 | −0.1 | ||
| 160 | 150 | 126 | 103 | 71.5 | ||
| 162 | 157 | 126 | 104 | 71.6 | ||
| 0.6 | 0.6 | 0.3 | −0.2 | 0.3 | ||
| 160 | 150 | 126 | 103 | 71.8 | ||
| 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹14.04 | ₹7.61 | ₹34.01 | ₹28.94 | ₹20.22 | ||
| ₹14.04 | ₹7.61 | ₹34.01 | ₹28.94 | ₹20.22 | ||
Other comprehensive income — detail | ||||||
| — | 0.6 | 0.3 | — | — | ||
| — | 0.8 | 0.3 | −0.2 | 0.3 | ||
| — | 0.2 | 0.1 | — | — | ||
| — | — | — | 103 | 71.5 | ||
Per share — as-filed variants | ||||||
| ₹14.04 | ₹7.61 | ₹34.01 | ₹28.94 | ₹20.22 | ||
| ₹14.04 | ₹7.61 | ₹34.01 | ₹28.94 | ₹20.22 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 372 | 358 | 270 | 242 | 142 | ||
| 32.4% | 32.9% | 36.5% | 34.6% | 33.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 233 | 229 | 167 | 139 | 96.2 | ||
| 160 | 150 | 126 | 103 | 71.5 | ||
| ₹14.04 | ₹7.61 | ₹34.01 | ₹28.94 | ₹20.22 | ||
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 | 431.1 | 700.0 | 738.0 | 1,090.4 | 1,148.9 | |
| Other Income | 9.5 | 7.9 | 15.1 | 7.7 | 9.1 | |
| Total Income | 440.6 | 707.8 | 753.1 | 1,098.0 | 1,158.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 337.5 | 459.6 | 411.2 | 759.0 | 771.6 | |
| + Changes in Inventories | -48.8 | -2.0 | 57.2 | -27.0 | 5.4 | |
| + Employee Benefit Expense | 17.9 | 41.1 | 38.9 | 60.0 | 60.4 | |
| + Finance Costs | 36.3 | 68.5 | 75.7 | 73.1 | 82.6 | |
| + Depreciation & Amortisation | 1.5 | 1.7 | 3.1 | 4.4 | 4.9 | |
| Total Expenses | 344.4 | 569.0 | 586.0 | 869.4 | 924.8 | |
| EBITDA | 124.4 | 201.2 | 230.7 | 298.4 | 311.5 | |
| EBIT | 122.9 | 199.5 | 227.7 | 294.1 | 306.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 96.2 | 138.8 | 167.1 | 228.6 | 233.2 | |
| Pretax Income | 96.2 | 138.8 | 167.1 | 228.6 | 233.2 | |
| + Current Tax | 24.6 | 34.9 | 41.9 | 72.8 | 72.3 | |
| + Deferred Tax | 0.0 | 0.0 | -1.2 | -1.0 | -1.2 | |
| Tax Expense | 24.6 | 34.9 | 40.7 | 71.8 | 71.1 | |
| + Share of Associates & JVs | -0.1 | -1.1 | -0.5 | -7.0 | -2.4 | |
| Net Income | 71.5 | 102.8 | 126.0 | 149.8 | 159.7 | |
| + Net Income — Continuing Ops | 71.6 | 103.9 | 126.4 | 156.8 | 162.1 | |
| + Other Comprehensive Income | 0.3 | -0.2 | 0.3 | 0.6 | 0.6 | |
| Total Comprehensive Income | 71.8 | 102.7 | 126.2 | 150.4 | 160.3 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | |
| Per Share | ||||||
| Basic EPS | 20.22 | 28.94 | 34.01 | 7.61 | 14.04 | |
| Diluted EPS | 20.22 | 28.94 | 34.01 | 7.61 | 14.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.3 | 0.6 | — | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.2 | 0.3 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.2 | — | |
| Comprehensive Income — Owners of Parent | 71.5 | 102.8 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.22 | 28.94 | 34.01 | 7.61 | 14.04 | |
| Diluted EPS — Continuing Operations | 20.22 | 28.94 | 34.01 | 7.61 | 14.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 142.4 | 242.3 | 269.6 | 358.4 | 371.9 | |
| Gross Margin % | 33.02 | 34.62 | 36.53 | 32.87 | 32.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 96.2 | 138.8 | 167.1 | 228.6 | 233.2 | |
| Net Income Adj (tax-effected) | 71.5 | 102.8 | 126.0 | 149.8 | 159.7 | |
| EPS Adj | 20.22 | 28.94 | 34.01 | 7.61 | 14.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 35.5 | 35.5 | 39.4 | 39.4 | 39.4 | |