| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 766 | 740 | 622 | 516 | 472 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.3 | 12.7 | 4.8 | 3.0 | 8.8 | ||
| 779 | 753 | 627 | 519 | 481 | ||
Expenses | ||||||
| 259 | 247 | 202 | 175 | 154 | ||
| 163 | 157 | 115 | 85.8 | 79.3 | ||
| −19.0 | −13.0 | 3.9 | −0.5 | 12.8 | ||
| 82.6 | 79.1 | 67.5 | 58.1 | 52.1 | ||
| 17.7 | 17.7 | 18.6 | 22.3 | 23.4 | ||
| 11.0 | 10.9 | 9.3 | 7.7 | 7.8 | ||
| 199 | 194 | 166 | 143 | 126 | ||
| 714 | 692 | 583 | 491 | 456 | ||
| 80.8 | 76.1 | 67.4 | 55.4 | 47.7 | ||
| 69.8 | 65.3 | 58.1 | 47.7 | 39.9 | ||
Profit | ||||||
| 65.4 | 60.3 | 44.4 | 28.4 | 25.4 | ||
| 65.4 | 60.3 | 44.4 | 28.4 | 25.4 | ||
| 16.1 | 15.2 | 9.8 | 9.2 | 6.0 | ||
| 2.1 | 2.7 | 1.1 | 0.8 | 3.5 | ||
| 18.1 | 17.9 | 10.9 | 10.0 | 9.4 | ||
| 47.3 | 42.4 | 33.5 | 18.4 | 15.9 | ||
| 47.3 | 42.4 | 33.5 | 18.4 | 15.9 | ||
| −0.2 | 0.7 | −4.3 | −0.2 | −0.6 | ||
| 47.0 | 43.0 | 29.2 | 18.2 | 15.4 | ||
| 47.7 | 42.9 | 34.0 | 19.4 | 17.1 | ||
| −0.5 | −0.5 | −0.5 | −1.0 | −1.2 | ||
Per share | ||||||
| ₹36.72 | ₹32.95 | ₹26.16 | ₹14.94 | ₹13.17 | ||
| ₹36.72 | ₹32.95 | ₹26.16 | ₹14.94 | ₹13.17 | ||
Other comprehensive income — detail | ||||||
| −0.2 | 0.7 | −4.3 | — | — | ||
| −0.1 | 0.9 | −5.3 | — | — | ||
| −0.0 | 0.1 | −1.1 | — | — | ||
| — | — | — | 0.2 | — | ||
| −0.2 | −0.2 | −0.1 | — | — | ||
| −0.0 | 0.0 | 0.0 | — | — | ||
| 47.5 | 43.4 | 29.7 | 19.2 | 16.6 | ||
| −0.5 | −0.4 | −0.5 | −1.0 | −1.2 | ||
Per share — as-filed variants | ||||||
| ₹36.72 | ₹32.95 | ₹26.16 | ₹14.94 | ₹13.17 | ||
| ₹36.72 | ₹32.95 | ₹26.16 | ₹14.94 | ₹13.17 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 363 | 349 | 300 | 256 | 226 | ||
| 47.4% | 47.2% | 48.3% | 49.6% | 47.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 65.4 | 60.3 | 44.4 | 28.4 | 25.4 | ||
| 47.3 | 42.4 | 33.5 | 18.4 | 15.9 | ||
| ₹36.72 | ₹32.95 | ₹26.16 | ₹14.94 | ₹13.17 | ||
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 | 472.2 | 516.5 | 622.2 | 740.1 | 765.9 | |
| Other Income | 8.8 | 3.0 | 4.8 | 12.7 | 13.3 | |
| Total Income | 481.1 | 519.4 | 627.1 | 752.8 | 779.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 154.4 | 175.1 | 202.5 | 247.1 | 259.1 | |
| + Purchases of Stock-in-Trade | 79.3 | 85.8 | 115.4 | 156.8 | 163.1 | |
| + Changes in Inventories | 12.8 | -0.5 | 3.9 | -13.0 | -19.0 | |
| + Employee Benefit Expense | 52.1 | 58.1 | 67.5 | 79.1 | 82.6 | |
| + Finance Costs | 23.4 | 22.3 | 18.6 | 17.7 | 17.7 | |
| + Depreciation & Amortisation | 7.8 | 7.7 | 9.3 | 10.9 | 11.0 | |
| + Other Expenses | 125.9 | 142.5 | 165.6 | 193.8 | 199.3 | |
| Total Expenses | 455.7 | 491.0 | 582.7 | 692.5 | 713.8 | |
| EBITDA | 47.7 | 55.4 | 67.4 | 76.1 | 80.8 | |
| EBIT | 39.9 | 47.7 | 58.1 | 65.3 | 69.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 25.4 | 28.4 | 44.4 | 60.3 | 65.4 | |
| Pretax Income | 25.4 | 28.4 | 44.4 | 60.3 | 65.4 | |
| + Current Tax | 6.0 | 9.2 | 9.8 | 15.2 | 16.1 | |
| + Deferred Tax | 3.5 | 0.8 | 1.1 | 2.7 | 2.1 | |
| Tax Expense | 9.4 | 10.0 | 10.9 | 17.9 | 18.1 | |
| Net Income | 15.9 | 18.4 | 33.5 | 42.4 | 47.3 | |
| + Net Income — Continuing Ops | 15.9 | 18.4 | 33.5 | 42.4 | 47.3 | |
| + Other Comprehensive Income | -0.6 | -0.2 | -4.3 | 0.7 | -0.2 | |
| Total Comprehensive Income | 15.4 | 18.2 | 29.2 | 43.0 | 47.0 | |
| Net Income to Common | 17.1 | 19.4 | 34.0 | 42.9 | 47.7 | |
| Minority Interest | -1.2 | -1.0 | -0.5 | -0.5 | -0.5 | |
| Per Share | ||||||
| Basic EPS | 13.17 | 14.94 | 26.16 | 32.95 | 36.72 | |
| Diluted EPS | 13.17 | 14.94 | 26.16 | 32.95 | 36.72 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.3 | 0.7 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | -5.3 | 0.9 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.1 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.1 | -0.2 | -0.2 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 16.6 | 19.2 | 29.7 | 43.4 | 47.5 | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -1.0 | -0.5 | -0.4 | -0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.17 | 14.94 | 26.16 | 32.95 | 36.72 | |
| Diluted EPS — Continuing Operations | 13.17 | 14.94 | 26.16 | 32.95 | 36.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 225.8 | 256.1 | 300.5 | 349.1 | 362.7 | |
| Gross Margin % | 47.81 | 49.58 | 48.29 | 47.17 | 47.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 25.4 | 28.4 | 44.4 | 60.3 | 65.4 | |
| Net Income Adj (tax-effected) | 15.9 | 18.4 | 33.5 | 42.4 | 47.3 | |
| EPS Adj | 13.17 | 14.94 | 26.16 | 32.95 | 36.72 | |
| 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 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | |