| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 561 | 551 | 499 | 510 | 389 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.2 | 5.0 | 4.8 | 1.2 | 2.3 | ||
| 566 | 556 | 504 | 511 | 392 | ||
Expenses | ||||||
| 477 | 502 | 451 | 380 | 193 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 88.8 | ||
| −127 | −169 | −166 | −71.3 | −36.8 | ||
| 35.3 | 35.1 | 31.8 | 26.0 | 19.4 | ||
| 66.2 | 67.7 | 40.5 | 26.0 | 25.6 | ||
| 2.9 | 2.8 | 2.4 | 2.2 | 2.0 | ||
| 59.4 | 57.1 | 78.5 | 62.6 | 47.7 | ||
| 514 | 495 | 437 | 425 | 339 | ||
| 117 | 127 | 104 | 113 | 77.5 | ||
| 114 | 124 | 102 | 111 | 75.6 | ||
Profit | ||||||
| 52.7 | 61.1 | 66.2 | 86.2 | 52.2 | ||
| 52.7 | 61.1 | 66.2 | 86.2 | 52.2 | ||
| 12.7 | 15.0 | 11.9 | 17.0 | 12.7 | ||
| 0.0 | 0.0 | −0.4 | 0.0 | −3.1 | ||
| 12.8 | 15.0 | 11.5 | 17.0 | 9.6 | ||
| 39.9 | 46.0 | 54.7 | 69.2 | 42.7 | ||
| 39.9 | 46.0 | 54.7 | 69.2 | 42.7 | ||
| −0.3 | −0.3 | 1.0 | −0.4 | −0.0 | ||
| 39.6 | 45.7 | 55.7 | 68.9 | 42.6 | ||
| 29.0 | 46.0 | 40.3 | 48.3 | — | ||
| 10.9 | 0.0 | 14.4 | 20.6 | 11.3 | ||
Per share | ||||||
| ₹6.71 | ₹10.65 | ₹10.02 | ₹10.91 | ₹10.04 | ||
| ₹6.71 | ₹10.65 | ₹9.54 | ₹10.38 | ₹10.04 | ||
Revenue detail — as filed | ||||||
| — | −0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| — | −0.3 | 1.0 | — | — | ||
| — | — | 1.3 | — | −0.0 | ||
| — | 0.0 | 0.3 | — | — | ||
| — | — | — | 0.4 | −0.0 | ||
| — | 0.3 | — | — | — | ||
| 29.0 | 46.0 | 40.3 | 48.3 | — | ||
| 10.9 | 0.0 | 14.4 | 20.6 | — | ||
Per share — as-filed variants | ||||||
| ₹6.71 | ₹10.65 | ₹10.02 | ₹10.91 | ₹10.04 | ||
| ₹6.71 | ₹10.65 | ₹9.54 | ₹10.38 | ₹10.04 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 211 | 219 | 215 | 202 | 145 | ||
| 37.7% | 39.7% | 43.0% | 39.6% | 37.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 52.7 | 61.1 | 66.2 | 86.2 | 52.2 | ||
| 39.9 | 46.0 | 54.7 | 69.2 | 42.7 | ||
| ₹6.71 | ₹10.65 | ₹10.02 | ₹10.91 | ₹10.04 | ||
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 | 389.4 | 510.1 | 498.8 | 551.0 | 561.1 | |
| Other Income | 2.3 | 1.2 | 4.8 | 5.0 | 5.2 | |
| Total Income | 391.7 | 511.3 | 503.6 | 556.0 | 566.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 192.9 | 379.6 | 450.6 | 501.8 | 477.1 | |
| + Purchases of Stock-in-Trade | 88.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -36.8 | -71.3 | -166.4 | -169.5 | -127.4 | |
| + Employee Benefit Expense | 19.4 | 26.0 | 31.8 | 35.1 | 35.3 | |
| + Finance Costs | 25.6 | 26.0 | 40.5 | 67.7 | 66.2 | |
| + Depreciation & Amortisation | 2.0 | 2.2 | 2.4 | 2.8 | 2.9 | |
| + Other Expenses | 47.7 | 62.6 | 78.5 | 57.1 | 59.4 | |
| Total Expenses | 339.5 | 425.1 | 437.4 | 494.9 | 513.6 | |
| EBITDA | 77.5 | 113.1 | 104.3 | 126.6 | 116.7 | |
| EBIT | 75.6 | 111.0 | 101.9 | 123.7 | 113.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 52.2 | 86.2 | 66.2 | 61.1 | 52.7 | |
| Pretax Income | 52.2 | 86.2 | 66.2 | 61.1 | 52.7 | |
| + Current Tax | 12.7 | 17.0 | 11.9 | 15.0 | 12.7 | |
| + Deferred Tax | -3.1 | 0.0 | -0.4 | 0.0 | 0.0 | |
| Tax Expense | 9.6 | 17.0 | 11.5 | 15.0 | 12.8 | |
| Net Income | 42.7 | 69.2 | 54.7 | 46.0 | 39.9 | |
| + Net Income — Continuing Ops | 42.7 | 69.2 | 54.7 | 46.0 | 39.9 | |
| + Other Comprehensive Income | -0.0 | -0.4 | 1.0 | -0.3 | -0.3 | |
| Total Comprehensive Income | 42.6 | 68.9 | 55.7 | 45.7 | 39.6 | |
| Net Income to Common | — | 48.3 | 40.3 | 46.0 | 29.0 | |
| Minority Interest | 11.3 | 20.6 | 14.4 | 0.0 | 10.9 | |
| Per Share | ||||||
| Basic EPS | 10.04 | 10.91 | 10.02 | 10.65 | 6.71 | |
| Diluted EPS | 10.04 | 10.38 | 9.54 | 10.65 | 6.71 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | -0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.0 | -0.3 | — | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | 1.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.3 | — | |
| Comprehensive Income — Owners of Parent | — | 48.3 | 40.3 | 46.0 | 29.0 | |
| Comprehensive Income — Non-controlling Interests | — | 20.6 | 14.4 | 0.0 | 10.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.04 | 10.91 | 10.02 | 10.65 | 6.71 | |
| Diluted EPS — Continuing Operations | 10.04 | 10.38 | 9.54 | 10.65 | 6.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 144.6 | 201.7 | 214.6 | 218.7 | 211.4 | |
| Gross Margin % | 37.14 | 39.55 | 43.01 | 39.69 | 37.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 52.2 | 86.2 | 66.2 | 61.1 | 52.7 | |
| Net Income Adj (tax-effected) | 42.7 | 69.2 | 54.7 | 46.0 | 39.9 | |
| EPS Adj | 10.04 | 10.91 | 10.02 | 10.65 | 6.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 1.00 | — | — | — | |
| Filed Dscr | — | 3.00 | — | — | — | |
| Filed Iscr | — | 3.00 | — | — | — | |
| Paid Up Equity Capital | 41.2 | 41.2 | 41.2 | 43.3 | 43.3 | |