| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 847 | 781 | 702 | 823 | 848 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.3 | 15.2 | 26.5 | 22.8 | 13.9 | ||
| 862 | 796 | 729 | 846 | 861 | ||
Expenses | ||||||
| 478 | 473 | 492 | 538 | 661 | ||
| 12.3 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 49.9 | 16.7 | −55.9 | 19.4 | −144 | ||
| 53.7 | 53.8 | 51.3 | 54.2 | 51.7 | ||
| 11.6 | 12.7 | 16.2 | 19.1 | 6.4 | ||
| 20.9 | 20.6 | 22.4 | 27.7 | 29.8 | ||
| 126 | 124 | 111 | 102 | 104 | ||
| 753 | 700 | 637 | 761 | 709 | ||
| 127 | 114 | 103 | 109 | 175 | ||
| 106 | 93.6 | 80.9 | 81.6 | 145 | ||
Profit | ||||||
| 109 | 96.2 | 91.2 | 85.3 | 152 | ||
| 109 | 96.2 | 91.2 | 85.3 | 152 | ||
| 25.5 | 22.2 | 19.3 | 21.6 | 42.1 | ||
| 2.6 | 2.5 | 6.2 | 0.7 | −1.5 | ||
| 28.1 | 24.6 | 25.5 | 22.3 | 40.6 | ||
| 81.3 | 71.6 | 65.7 | 63.0 | 112 | ||
| 81.3 | 71.6 | 65.7 | 63.0 | 112 | ||
| −0.1 | −0.1 | −0.5 | −0.7 | −0.1 | ||
| 81.2 | 71.4 | 65.2 | 62.3 | 112 | ||
Per share | ||||||
| ₹142.09 | ₹125.00 | ₹114.83 | ₹110.00 | ₹195.45 | ||
| ₹142.09 | ₹125.00 | ₹114.83 | ₹110.00 | ₹195.45 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.1 | −0.5 | — | — | ||
| — | −0.2 | −0.7 | −0.9 | −0.1 | ||
| −0.0 | −0.0 | −0.2 | — | — | ||
| — | — | — | −0.2 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹142.09 | ₹125.00 | ₹114.83 | ₹110.00 | ₹195.45 | ||
| ₹142.09 | ₹125.00 | ₹114.83 | ₹110.00 | ₹195.45 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 307 | 292 | 266 | 266 | 331 | ||
| 36.2% | 37.3% | 37.9% | 32.3% | 39.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 109 | 96.2 | 91.2 | 85.3 | 152 | ||
| 81.3 | 71.6 | 65.7 | 63.0 | 112 | ||
| ₹142.09 | ₹125.00 | ₹114.83 | ₹110.00 | ₹195.45 | ||
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 | 847.5 | 823.5 | 702.1 | 781.0 | 846.9 | |
| Other Income | 13.9 | 22.8 | 26.5 | 15.2 | 15.3 | |
| Total Income | 861.4 | 846.2 | 728.6 | 796.2 | 862.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 660.6 | 538.2 | 491.9 | 472.6 | 477.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 12.3 | |
| + Changes in Inventories | -143.9 | 19.4 | -55.9 | 16.7 | 49.9 | |
| + Employee Benefit Expense | 51.7 | 54.2 | 51.3 | 53.8 | 53.7 | |
| + Finance Costs | 6.4 | 19.1 | 16.2 | 12.7 | 11.6 | |
| + Depreciation & Amortisation | 29.8 | 27.7 | 22.4 | 20.6 | 20.9 | |
| + Other Expenses | 104.2 | 102.5 | 111.5 | 123.6 | 126.5 | |
| Total Expenses | 708.9 | 761.0 | 637.4 | 700.0 | 752.7 | |
| EBITDA | 174.9 | 109.3 | 103.3 | 114.2 | 126.7 | |
| EBIT | 145.0 | 81.6 | 80.9 | 93.6 | 105.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 152.5 | 85.3 | 91.2 | 96.2 | 109.4 | |
| Pretax Income | 152.5 | 85.3 | 91.2 | 96.2 | 109.4 | |
| + Current Tax | 42.1 | 21.6 | 19.3 | 22.2 | 25.5 | |
| + Deferred Tax | -1.5 | 0.7 | 6.2 | 2.5 | 2.6 | |
| Tax Expense | 40.6 | 22.3 | 25.5 | 24.6 | 28.1 | |
| Net Income | 111.9 | 63.0 | 65.7 | 71.6 | 81.3 | |
| + Net Income — Continuing Ops | 111.9 | 63.0 | 65.7 | 71.6 | 81.3 | |
| + Other Comprehensive Income | -0.1 | -0.7 | -0.5 | -0.1 | -0.1 | |
| Total Comprehensive Income | 111.8 | 62.3 | 65.2 | 71.4 | 81.2 | |
| Per Share | ||||||
| Basic EPS | 195.45 | 110.00 | 114.83 | 125.00 | 142.09 | |
| Diluted EPS | 195.45 | 110.00 | 114.83 | 125.00 | 142.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.9 | -0.7 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 195.45 | 110.00 | 114.83 | 125.00 | 142.09 | |
| Diluted EPS — Continuing Operations | 195.45 | 110.00 | 114.83 | 125.00 | 142.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 330.8 | 265.9 | 266.0 | 291.7 | 306.9 | |
| Gross Margin % | 39.04 | 32.29 | 37.89 | 37.35 | 36.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 152.5 | 85.3 | 91.2 | 96.2 | 109.4 | |
| Net Income Adj (tax-effected) | 111.9 | 63.0 | 65.7 | 71.6 | 81.3 | |
| EPS Adj | 195.45 | 110.00 | 114.83 | 125.00 | 142.09 | |
| 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 | |