| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 927 | 931 | 814 | 804 | 1,070 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.1 | 17.3 | 4.6 | 3.2 | 1.7 | ||
| 944 | 948 | 818 | 807 | 1,072 | ||
Expenses | ||||||
| 563 | 567 | 580 | 580 | 719 | ||
| 2.6 | 21.4 | 9.4 | −17.6 | 22.8 | ||
| 51.4 | 49.1 | 45.3 | 54.5 | 46.0 | ||
| 2.9 | 4.5 | 8.8 | 10.1 | 14.7 | ||
| 15.9 | 15.4 | 15.3 | 14.8 | 19.4 | ||
| 242 | 238 | 154 | 146 | 199 | ||
| 878 | 895 | 812 | 788 | 1,021 | ||
| 67.8 | 55.6 | 25.2 | 41.2 | 83.0 | ||
| 52.0 | 40.2 | 9.8 | 26.4 | 63.6 | ||
Profit | ||||||
| 66.1 | 53.0 | 5.6 | 19.6 | 50.6 | ||
| 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 68.6 | 53.0 | 5.6 | 19.6 | 50.6 | ||
| 17.7 | 13.6 | 1.3 | 3.1 | 14.1 | ||
| −0.5 | 0.6 | 0.4 | 1.9 | 0.6 | ||
| 17.2 | 14.2 | 1.7 | 5.0 | 14.8 | ||
| 51.4 | 38.8 | 3.9 | 14.6 | 35.9 | ||
| 51.4 | 38.8 | 3.9 | 14.6 | 35.9 | ||
| 0.9 | 0.9 | −0.2 | 0.3 | 0.2 | ||
| 52.3 | 39.8 | 3.7 | 14.9 | 36.0 | ||
Per share | ||||||
| ₹16.45 | ₹12.43 | ₹1.24 | ₹4.67 | ₹11.48 | ||
| ₹16.45 | ₹12.43 | ₹1.24 | ₹4.67 | ₹11.48 | ||
Other comprehensive income — detail | ||||||
| — | 0.9 | −0.2 | — | — | ||
| — | — | −0.2 | — | — | ||
| — | −0.9 | 0.0 | — | — | ||
| — | — | — | — | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹16.45 | ₹12.43 | ₹1.24 | ₹4.67 | ₹11.48 | ||
| ₹16.45 | ₹12.43 | ₹1.24 | ₹4.67 | ₹11.48 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 361 | 343 | 224 | 241 | 328 | ||
| 38.9% | 36.8% | 27.6% | 30.0% | 30.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 66.1 | 53.0 | 5.6 | 19.6 | 50.6 | ||
| 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 49.5 | 38.8 | 3.9 | 14.6 | 35.9 | ||
| ₹15.84 | ₹12.43 | ₹1.24 | ₹4.67 | ₹11.48 | ||
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 | 1,070.3 | 804.1 | 813.6 | 931.1 | 927.0 | |
| Other Income | 1.7 | 3.2 | 4.6 | 17.3 | 17.1 | |
| Total Income | 1,072.0 | 807.3 | 818.1 | 948.4 | 944.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 719.1 | 580.3 | 579.7 | 567.2 | 563.4 | |
| + Changes in Inventories | 22.8 | -17.6 | 9.4 | 21.4 | 2.6 | |
| + Employee Benefit Expense | 46.0 | 54.5 | 45.3 | 49.1 | 51.4 | |
| + Finance Costs | 14.7 | 10.1 | 8.8 | 4.5 | 2.9 | |
| + Depreciation & Amortisation | 19.4 | 14.8 | 15.3 | 15.4 | 15.9 | |
| + Other Expenses | 199.3 | 145.6 | 153.9 | 237.9 | 241.7 | |
| Total Expenses | 1,021.4 | 787.7 | 812.5 | 895.4 | 878.0 | |
| EBITDA | 83.0 | 41.2 | 25.2 | 55.6 | 67.8 | |
| EBIT | 63.6 | 26.4 | 9.8 | 40.2 | 52.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 50.6 | 19.6 | 5.6 | 53.0 | 66.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | |
| Pretax Income | 50.6 | 19.6 | 5.6 | 53.0 | 68.6 | |
| + Current Tax | 14.1 | 3.1 | 1.3 | 13.6 | 17.7 | |
| + Deferred Tax | 0.6 | 1.9 | 0.4 | 0.6 | -0.5 | |
| Tax Expense | 14.8 | 5.0 | 1.7 | 14.2 | 17.2 | |
| Net Income | 35.9 | 14.6 | 3.9 | 38.8 | 51.4 | |
| + Net Income — Continuing Ops | 35.9 | 14.6 | 3.9 | 38.8 | 51.4 | |
| + Other Comprehensive Income | 0.2 | 0.3 | -0.2 | 0.9 | 0.9 | |
| Total Comprehensive Income | 36.0 | 14.9 | 3.7 | 39.8 | 52.3 | |
| Per Share | ||||||
| Basic EPS | 11.48 | 4.67 | 1.24 | 12.43 | 16.45 | |
| Diluted EPS | 11.48 | 4.67 | 1.24 | 12.43 | 16.45 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.9 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.9 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.48 | 4.67 | 1.24 | 12.43 | 16.45 | |
| Diluted EPS — Continuing Operations | 11.48 | 4.67 | 1.24 | 12.43 | 16.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 328.4 | 241.4 | 224.4 | 342.6 | 361.0 | |
| Gross Margin % | 30.68 | 30.02 | 27.58 | 36.79 | 38.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 50.6 | 19.6 | 5.6 | 53.0 | 66.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | |
| Net Income Adj (tax-effected) | 35.9 | 14.6 | 3.9 | 38.8 | 49.5 | |
| EPS Adj | 11.48 | 4.67 | 1.24 | 12.43 | 15.84 | |
| 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 | 31.3 | 31.3 | 31.3 | 31.3 | 31.3 | |