| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,114 | 1,081 | 937 | 879 | 737 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 28.3 | 29.8 | 33.0 | 7.4 | 7.3 | ||
| 1,142 | 1,111 | 970 | 886 | 745 | ||
Expenses | ||||||
| 249 | 254 | 227 | 219 | 195 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.0 | ||
| 171 | 166 | 148 | 139 | 121 | ||
| 26.8 | 27.7 | 31.9 | 31.3 | 19.7 | ||
| 49.6 | 48.1 | 45.2 | 40.3 | 31.0 | ||
| 491 | 473 | 409 | 388 | 328 | ||
| 987 | 969 | 862 | 817 | 694 | ||
| 203 | 188 | 152 | 133 | 93.9 | ||
| 154 | 140 | 107 | 92.4 | 62.9 | ||
Profit | ||||||
| 155 | 142 | 108 | 68.5 | 50.6 | ||
| −3.1 | −3.1 | 0.0 | 0.0 | 0.0 | ||
| 152 | 139 | 108 | 68.5 | 50.6 | ||
| 32.3 | 29.0 | 21.3 | 12.7 | 8.5 | ||
| 5.7 | 6.4 | 4.2 | 6.7 | 4.1 | ||
| 38.1 | 35.5 | 25.5 | 19.3 | 12.6 | ||
| 114 | 104 | 82.2 | 49.1 | 38.0 | ||
| 114 | 104 | 82.2 | 49.1 | 38.0 | ||
| −0.2 | −0.2 | −0.1 | −0.2 | 0.9 | ||
| 114 | 104 | 82.1 | 49.0 | 38.9 | ||
| 114 | 104 | 82.6 | 49.1 | 35.9 | ||
| 0.3 | 0.1 | −0.4 | 0.0 | 0.6 | ||
Per share | ||||||
| ₹7.19 | ₹6.56 | ₹5.37 | ₹3.62 | ₹2.89 | ||
| ₹7.18 | ₹6.56 | ₹5.31 | ₹3.53 | ₹2.79 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.2 | −0.1 | — | — | ||
| −0.4 | −0.4 | −0.3 | −0.4 | 1.1 | ||
| −0.2 | −0.2 | −0.2 | — | — | ||
| — | — | — | −0.3 | 0.2 | ||
| 113 | 103 | 82.5 | 49.0 | 39.5 | ||
| 0.3 | 0.1 | −0.5 | 0.0 | −0.6 | ||
Per share — as-filed variants | ||||||
| ₹7.19 | ₹6.56 | ₹5.37 | ₹3.62 | ₹2.89 | ||
| ₹7.18 | ₹6.56 | ₹5.31 | ₹3.53 | ₹2.79 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 864 | 827 | 709 | 660 | 543 | ||
| 77.6% | 76.5% | 75.7% | 75.1% | 73.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 155 | 142 | 108 | 68.5 | 50.6 | ||
| −3.1 | −3.1 | 0.0 | 0.0 | 0.0 | ||
| 116 | 106 | 82.2 | 49.1 | 38.0 | ||
| ₹7.34 | ₹6.70 | ₹5.37 | ₹3.62 | ₹2.89 | ||
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 | 737.4 | 878.6 | 936.9 | 1,081.2 | 1,113.6 | |
| Other Income | 7.3 | 7.4 | 33.0 | 29.8 | 28.3 | |
| Total Income | 744.8 | 885.9 | 969.9 | 1,111.1 | 1,141.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 194.9 | 218.7 | 227.4 | 253.9 | 249.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 120.8 | 138.9 | 148.4 | 166.1 | 170.5 | |
| + Finance Costs | 19.7 | 31.3 | 31.9 | 27.7 | 26.8 | |
| + Depreciation & Amortisation | 31.0 | 40.3 | 45.2 | 48.1 | 49.6 | |
| + Other Expenses | 327.8 | 388.3 | 409.3 | 473.1 | 490.8 | |
| Total Expenses | 694.2 | 817.5 | 862.2 | 968.8 | 986.8 | |
| EBITDA | 93.9 | 132.7 | 151.8 | 188.2 | 203.2 | |
| EBIT | 62.9 | 92.4 | 106.6 | 140.1 | 153.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 50.6 | 68.5 | 107.7 | 142.3 | 155.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -3.1 | -3.1 | |
| Pretax Income | 50.6 | 68.5 | 107.7 | 139.2 | 152.0 | |
| + Current Tax | 8.5 | 12.7 | 21.3 | 29.0 | 32.3 | |
| + Deferred Tax | 4.1 | 6.7 | 4.2 | 6.4 | 5.7 | |
| Tax Expense | 12.6 | 19.3 | 25.5 | 35.5 | 38.1 | |
| Net Income | 38.0 | 49.1 | 82.2 | 103.7 | 114.0 | |
| + Net Income — Continuing Ops | 38.0 | 49.1 | 82.2 | 103.7 | 114.0 | |
| + Other Comprehensive Income | 0.9 | -0.2 | -0.1 | -0.2 | -0.2 | |
| Total Comprehensive Income | 38.9 | 49.0 | 82.1 | 103.5 | 113.8 | |
| Net Income to Common | 35.9 | 49.1 | 82.6 | 103.6 | 113.7 | |
| Minority Interest | 0.6 | 0.0 | -0.4 | 0.1 | 0.3 | |
| Per Share | ||||||
| Basic EPS | 2.89 | 3.62 | 5.37 | 6.56 | 7.19 | |
| Diluted EPS | 2.79 | 3.53 | 5.31 | 6.56 | 7.18 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 1.1 | -0.4 | -0.3 | -0.4 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 39.5 | 49.0 | 82.5 | 103.4 | 113.5 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | 0.0 | -0.5 | 0.1 | 0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.89 | 3.62 | 5.37 | 6.56 | 7.19 | |
| Diluted EPS — Continuing Operations | 2.79 | 3.53 | 5.31 | 6.56 | 7.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 542.5 | 659.9 | 709.5 | 827.4 | 864.5 | |
| Gross Margin % | 73.57 | 75.11 | 75.72 | 76.52 | 77.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 50.6 | 68.5 | 107.7 | 142.3 | 155.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -3.1 | -3.1 | |
| Net Income Adj (tax-effected) | 38.0 | 49.1 | 82.2 | 106.0 | 116.3 | |
| EPS Adj | 2.89 | 3.62 | 5.37 | 6.70 | 7.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.4 | 13.6 | 13.8 | 15.8 | 15.8 | |