| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 712 | 671 | 556 | 436 | 422 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.3 | 1.3 | 1.5 | 2.7 | 2.3 | ||
| 713 | 672 | 557 | 438 | 424 | ||
Expenses | ||||||
| 235 | 211 | 192 | 129 | 150 | ||
| 234 | 231 | 206 | 174 | 133 | ||
| 2.3 | 4.2 | −18.8 | −1.0 | 2.2 | ||
| 55.4 | 57.7 | 42.4 | 30.7 | 29.1 | ||
| 17.1 | 17.7 | 17.7 | 7.5 | 5.8 | ||
| 13.1 | 13.3 | 13.4 | 4.5 | 4.0 | ||
| 137 | 125 | 113 | 80.9 | 82.7 | ||
| 694 | 659 | 565 | 426 | 408 | ||
| 47.6 | 42.3 | 21.9 | 21.6 | 24.0 | ||
| 34.5 | 29.0 | 8.5 | 17.1 | 20.0 | ||
Profit | ||||||
| 18.7 | 12.6 | −7.7 | 12.3 | 16.5 | ||
| −1.4 | −1.4 | 0.0 | 0.0 | 0.0 | ||
| 17.3 | 11.2 | −7.7 | 12.3 | 16.5 | ||
| 3.9 | 4.0 | 3.4 | 4.5 | 4.2 | ||
| 0.3 | −0.7 | −3.7 | 0.8 | 0.1 | ||
| 4.3 | 3.3 | −0.4 | 5.3 | 4.3 | ||
| 13.0 | 8.0 | −7.4 | 7.1 | 12.3 | ||
| 13.0 | 8.0 | −7.4 | 7.1 | 12.3 | ||
| −0.0 | −0.0 | −0.3 | 0.6 | −0.7 | ||
| 13.0 | 8.0 | −7.6 | 7.7 | 11.6 | ||
Per share | ||||||
| ₹6.56 | ₹4.02 | −₹3.70 | ₹3.55 | ₹6.17 | ||
| ₹6.56 | ₹4.02 | −₹3.70 | ₹3.55 | ₹6.17 | ||
Other comprehensive income — detail | ||||||
| −0.0 | −0.0 | −0.3 | — | — | ||
| −0.0 | −0.0 | −0.3 | 0.8 | −0.9 | ||
| −0.0 | −0.0 | −0.1 | — | — | ||
| — | — | — | 0.2 | −0.2 | ||
| — | — | — | — | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹6.56 | ₹4.02 | −₹3.70 | ₹3.55 | ₹6.17 | ||
| ₹6.56 | ₹4.02 | −₹3.70 | ₹3.55 | ₹6.17 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 240 | 225 | 177 | 133 | 136 | ||
| 33.7% | 33.5% | 31.9% | 30.6% | 32.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 18.7 | 12.6 | −7.7 | 12.3 | 16.5 | ||
| −1.4 | −1.4 | 0.0 | 0.0 | 0.0 | ||
| 14.1 | 9.0 | −7.4 | 7.1 | 12.3 | ||
| ₹7.09 | ₹4.52 | −₹3.70 | ₹3.55 | ₹6.17 | ||
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 | 421.7 | 435.7 | 555.9 | 670.7 | 711.9 | |
| Other Income | 2.3 | 2.7 | 1.5 | 1.3 | 1.3 | |
| Total Income | 424.1 | 438.3 | 557.5 | 672.0 | 713.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 150.3 | 129.1 | 191.8 | 210.9 | 235.4 | |
| + Purchases of Stock-in-Trade | 133.5 | 174.4 | 205.6 | 230.8 | 234.4 | |
| + Changes in Inventories | 2.2 | -1.0 | -18.8 | 4.2 | 2.3 | |
| + Employee Benefit Expense | 29.1 | 30.7 | 42.4 | 57.7 | 55.4 | |
| + Finance Costs | 5.8 | 7.5 | 17.7 | 17.7 | 17.1 | |
| + Depreciation & Amortisation | 4.0 | 4.5 | 13.4 | 13.3 | 13.1 | |
| + Other Expenses | 82.7 | 80.9 | 113.0 | 124.9 | 136.6 | |
| Total Expenses | 407.5 | 426.0 | 565.2 | 659.4 | 694.5 | |
| EBITDA | 24.0 | 21.6 | 21.9 | 42.3 | 47.6 | |
| EBIT | 20.0 | 17.1 | 8.5 | 29.0 | 34.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.5 | 12.3 | -7.7 | 12.6 | 18.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 16.5 | 12.3 | -7.7 | 11.2 | 17.3 | |
| + Current Tax | 4.2 | 4.5 | 3.4 | 4.0 | 3.9 | |
| + Deferred Tax | 0.1 | 0.8 | -3.7 | -0.7 | 0.3 | |
| Tax Expense | 4.3 | 5.3 | -0.4 | 3.3 | 4.3 | |
| Net Income | 12.3 | 7.1 | -7.4 | 8.0 | 13.0 | |
| + Net Income — Continuing Ops | 12.3 | 7.1 | -7.4 | 8.0 | 13.0 | |
| + Other Comprehensive Income | -0.7 | 0.6 | -0.3 | -0.0 | -0.0 | |
| Total Comprehensive Income | 11.6 | 7.7 | -7.6 | 8.0 | 13.0 | |
| Per Share | ||||||
| Basic EPS | 6.17 | 3.55 | -3.70 | 4.02 | 6.56 | |
| Diluted EPS | 6.17 | 3.55 | -3.70 | 4.02 | 6.56 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 0.8 | -0.3 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.17 | 3.55 | -3.70 | 4.02 | 6.56 | |
| Diluted EPS — Continuing Operations | 6.17 | 3.55 | -3.70 | 4.02 | 6.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 135.8 | 133.2 | 177.3 | 224.8 | 239.7 | |
| Gross Margin % | 32.19 | 30.58 | 31.90 | 33.52 | 33.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.5 | 12.3 | -7.7 | 12.6 | 18.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 12.3 | 7.1 | -7.4 | 9.0 | 14.1 | |
| EPS Adj | 6.17 | 3.55 | -3.70 | 4.52 | 7.09 | |
| 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 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | |