| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 364 | 334 | 346 | 362 | 342 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.4 | 7.5 | 29.6 | 57.6 | 15.4 | ||
| 378 | 341 | 375 | 420 | 357 | ||
Expenses | ||||||
| 65.0 | 59.9 | 70.2 | 63.9 | 63.5 | ||
| 51.5 | 49.0 | 60.5 | 64.3 | 64.1 | ||
| 8.3 | 5.0 | −14.3 | −1.8 | −4.6 | ||
| 99.6 | 102 | 109 | 88.4 | 81.1 | ||
| 2.6 | 2.6 | 0.4 | 0.3 | 0.5 | ||
| 9.7 | 9.8 | 7.0 | 6.8 | 8.5 | ||
| 113 | 112 | 117 | 101 | 93.1 | ||
| 350 | 341 | 350 | 323 | 306 | ||
| 26.8 | 5.5 | 3.0 | 46.9 | 44.3 | ||
| 17.1 | −4.3 | −3.9 | 40.1 | 35.8 | ||
Profit | ||||||
| 27.9 | 0.5 | 25.2 | 97.3 | 50.7 | ||
| 27.9 | 0.5 | 25.2 | 97.3 | 50.7 | ||
| 4.5 | 3.3 | 5.9 | 15.8 | 16.0 | ||
| 0.8 | −1.3 | 2.1 | 6.1 | −1.4 | ||
| 5.3 | 2.0 | 8.0 | 21.9 | 14.6 | ||
| 22.6 | −1.5 | 17.2 | 75.4 | 36.2 | ||
| 22.6 | −1.5 | 17.2 | 75.4 | 36.2 | ||
| 2.6 | 3.4 | −1.1 | 1.1 | 1.1 | ||
| 25.1 | 1.9 | 16.1 | 76.5 | 37.2 | ||
Per share | ||||||
| ₹39.53 | −₹2.62 | ₹30.14 | ₹132.15 | ₹63.39 | ||
| ₹39.53 | −₹2.62 | ₹30.14 | ₹132.15 | ₹63.39 | ||
Other comprehensive income — detail | ||||||
| 2.6 | 3.4 | −1.1 | — | — | ||
| 3.3 | 4.5 | −0.4 | 1.1 | 1.1 | ||
| 0.8 | 1.1 | 0.7 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹39.53 | −₹2.62 | ₹30.14 | ₹132.15 | ₹63.39 | ||
| ₹39.53 | −₹2.62 | ₹30.14 | ₹132.15 | ₹63.39 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 240 | 220 | 229 | 236 | 218 | ||
| 65.8% | 65.9% | 66.4% | 65.1% | 64.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 27.9 | 0.5 | 25.2 | 97.3 | 50.7 | ||
| 22.6 | −1.5 | 17.2 | 75.4 | 36.2 | ||
| ₹39.53 | −₹2.62 | ₹30.14 | ₹132.15 | ₹63.39 | ||
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 | 341.6 | 362.5 | 345.8 | 333.6 | 364.4 | |
| Other Income | 15.4 | 57.6 | 29.6 | 7.5 | 13.4 | |
| Total Income | 357.0 | 420.0 | 375.3 | 341.1 | 377.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 63.5 | 63.9 | 70.2 | 59.9 | 65.0 | |
| + Purchases of Stock-in-Trade | 64.1 | 64.3 | 60.5 | 49.0 | 51.5 | |
| + Changes in Inventories | -4.6 | -1.8 | -14.3 | 5.0 | 8.3 | |
| + Employee Benefit Expense | 81.1 | 88.4 | 109.0 | 102.5 | 99.6 | |
| + Finance Costs | 0.5 | 0.3 | 0.4 | 2.6 | 2.6 | |
| + Depreciation & Amortisation | 8.5 | 6.8 | 7.0 | 9.8 | 9.7 | |
| + Other Expenses | 93.1 | 100.8 | 117.4 | 111.8 | 113.2 | |
| Total Expenses | 306.2 | 322.7 | 350.1 | 340.5 | 349.9 | |
| EBITDA | 44.3 | 46.9 | 3.0 | 5.5 | 26.8 | |
| EBIT | 35.8 | 40.1 | -3.9 | -4.3 | 17.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 50.7 | 97.3 | 25.2 | 0.5 | 27.9 | |
| Pretax Income | 50.7 | 97.3 | 25.2 | 0.5 | 27.9 | |
| + Current Tax | 16.0 | 15.8 | 5.9 | 3.3 | 4.5 | |
| + Deferred Tax | -1.4 | 6.1 | 2.1 | -1.3 | 0.8 | |
| Tax Expense | 14.6 | 21.9 | 8.0 | 2.0 | 5.3 | |
| Net Income | 36.2 | 75.4 | 17.2 | -1.5 | 22.6 | |
| + Net Income — Continuing Ops | 36.2 | 75.4 | 17.2 | -1.5 | 22.6 | |
| + Other Comprehensive Income | 1.1 | 1.1 | -1.1 | 3.4 | 2.6 | |
| Total Comprehensive Income | 37.2 | 76.5 | 16.1 | 1.9 | 25.1 | |
| Per Share | ||||||
| Basic EPS | 63.39 | 132.15 | 30.14 | -2.62 | 39.53 | |
| Diluted EPS | 63.39 | 132.15 | 30.14 | -2.62 | 39.53 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.1 | 3.4 | 2.6 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 1.1 | -0.4 | 4.5 | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.7 | 1.1 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 63.39 | 132.15 | 30.14 | -2.62 | 39.53 | |
| Diluted EPS — Continuing Operations | 63.39 | 132.15 | 30.14 | -2.62 | 39.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 218.5 | 236.1 | 229.5 | 219.7 | 239.6 | |
| Gross Margin % | 63.96 | 65.13 | 66.37 | 65.87 | 65.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 50.7 | 97.3 | 25.2 | 0.5 | 27.9 | |
| Net Income Adj (tax-effected) | 36.2 | 75.4 | 17.2 | -1.5 | 22.6 | |
| EPS Adj | 63.39 | 132.15 | 30.14 | -2.62 | 39.53 | |
| 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 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | |