| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 239 | 240 | 222 | 157 | 127 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 75.3 | 73.0 | 74.9 | 54.8 | 64.3 | ||
| 314 | 313 | 297 | 212 | 192 | ||
Expenses | ||||||
| 15.3 | 13.9 | 8.0 | 8.6 | 6.9 | ||
| 0.3 | 2.6 | 1.1 | 0.5 | −0.6 | ||
| 40.1 | 37.4 | 27.3 | 23.0 | 24.0 | ||
| 2.3 | 2.3 | 2.5 | 1.1 | 0.5 | ||
| 13.1 | 12.4 | 10.6 | 7.8 | 6.7 | ||
| 96.9 | 95.7 | 91.8 | 68.5 | 56.6 | ||
| 168 | 164 | 141 | 110 | 94.1 | ||
| 86.3 | 90.5 | 93.7 | 56.9 | 40.3 | ||
| 73.3 | 78.1 | 83.1 | 49.0 | 33.6 | ||
Profit | ||||||
| 146 | 149 | 156 | 103 | 97.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −10.6 | ||
| 146 | 149 | 156 | 103 | 86.8 | ||
| 22.5 | 22.6 | 17.6 | 10.0 | 3.7 | ||
| −0.1 | 0.2 | −6.7 | −0.2 | 2.5 | ||
| 22.5 | 22.8 | 10.9 | 9.8 | 6.2 | ||
| 197 | 191 | 166 | 176 | 110 | ||
| 321 | 317 | 311 | 269 | 191 | ||
| 124 | 126 | 145 | 92.9 | 80.6 | ||
| −28.3 | −87.5 | −34.3 | −59.7 | −214 | ||
| 292 | 230 | 276 | 209 | −23.5 | ||
| 321 | 230 | 311 | 269 | 191 | ||
Per share | ||||||
| ₹12.48 | ₹12.36 | ₹12.10 | ₹10.46 | ₹7.43 | ||
| ₹12.48 | ₹12.36 | ₹12.10 | ₹10.46 | ₹7.43 | ||
Other comprehensive income — detail | ||||||
| −28.3 | −87.5 | −34.3 | — | — | ||
| — | — | −35.1 | −68.5 | −246 | ||
| 115 | 96.4 | 1.1 | — | — | ||
| — | — | — | −7.8 | −28.1 | ||
| — | — | — | 1.1 | 3.9 | ||
| −3.7 | −8.8 | −1.9 | — | — | ||
| 292 | — | — | 209 | −23.5 | ||
Per share — as-filed variants | ||||||
| ₹12.48 | ₹12.36 | ₹12.10 | ₹10.46 | ₹7.43 | ||
| ₹12.48 | ₹12.36 | ₹12.10 | ₹10.46 | ₹7.43 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 223 | 224 | 213 | 148 | 121 | ||
| 93.5% | 93.2% | 95.9% | 94.2% | 95.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 146 | 149 | 156 | 103 | 97.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −10.6 | ||
| 321 | 317 | 311 | 269 | 201 | ||
| ₹12.48 | ₹12.36 | ₹12.10 | ₹10.46 | ₹7.81 | ||
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 | 127.2 | 157.5 | 221.9 | 240.0 | 239.0 | |
| Other Income | 64.3 | 54.8 | 74.9 | 73.0 | 75.3 | |
| Total Income | 191.5 | 212.3 | 296.8 | 313.0 | 314.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 6.9 | 8.6 | 8.0 | 13.9 | 15.3 | |
| + Changes in Inventories | -0.6 | 0.5 | 1.1 | 2.6 | 0.3 | |
| + Employee Benefit Expense | 24.0 | 23.0 | 27.3 | 37.4 | 40.1 | |
| + Finance Costs | 0.5 | 1.1 | 2.5 | 2.3 | 2.3 | |
| + Depreciation & Amortisation | 6.7 | 7.8 | 10.6 | 12.4 | 13.1 | |
| + Other Expenses | 56.6 | 68.5 | 91.8 | 95.7 | 96.9 | |
| Total Expenses | 94.1 | 109.6 | 141.3 | 164.2 | 168.0 | |
| EBITDA | 40.3 | 56.9 | 93.7 | 90.5 | 86.3 | |
| EBIT | 33.6 | 49.0 | 83.1 | 78.1 | 73.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 97.4 | 102.7 | 155.5 | 148.8 | 146.3 | |
| + Exceptional Items | -10.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 86.8 | 102.7 | 155.5 | 148.8 | 146.3 | |
| + Current Tax | 3.7 | 10.0 | 17.6 | 22.6 | 22.5 | |
| + Deferred Tax | 2.5 | -0.2 | -6.7 | 0.2 | -0.1 | |
| Tax Expense | 6.2 | 9.8 | 10.9 | 22.8 | 22.5 | |
| + Share of Associates & JVs | 110.0 | 175.8 | 166.1 | 191.4 | 196.8 | |
| Net Income | 190.6 | 268.6 | 310.7 | 317.4 | 320.6 | |
| + Net Income — Continuing Ops | 80.6 | 92.9 | 144.6 | 125.9 | 123.8 | |
| + Other Comprehensive Income | -214.1 | -59.7 | -34.3 | -87.5 | -28.3 | |
| Total Comprehensive Income | -23.5 | 208.9 | 276.4 | 229.8 | 292.4 | |
| Net Income to Common | 190.6 | 268.6 | 310.7 | 229.8 | 320.6 | |
| Per Share | ||||||
| Basic EPS | 7.43 | 10.46 | 12.10 | 12.36 | 12.48 | |
| Diluted EPS | 7.43 | 10.46 | 12.10 | 12.36 | 12.48 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -34.3 | -87.5 | -28.3 | |
| + Items NOT to be Reclassified to P&L | -246.1 | -68.5 | -35.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 1.1 | 96.4 | 114.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -28.1 | -7.8 | — | — | — | |
| + Items to be Reclassified to P&L | 3.9 | 1.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -1.9 | -8.8 | -3.7 | |
| Comprehensive Income — Owners of Parent | -23.5 | 208.9 | — | — | 292.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.43 | 10.46 | 12.10 | 12.36 | 12.48 | |
| Diluted EPS — Continuing Operations | 7.43 | 10.46 | 12.10 | 12.36 | 12.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 120.9 | 148.3 | 212.8 | 223.6 | 223.3 | |
| Gross Margin % | 95.04 | 94.19 | 95.89 | 93.16 | 93.45 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 97.4 | 102.7 | 155.5 | 148.8 | 146.3 | |
| − Exceptional Items (reconciliation) | -10.6 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 200.5 | 268.6 | 310.7 | 317.4 | 320.6 | |
| EPS Adj | 7.81 | 10.46 | 12.10 | 12.36 | 12.48 | |
| 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 | 51.4 | 51.4 | 51.4 | 51.4 | 51.4 | |