| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 440 | 417 | 336 | 296 | 295 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.8 | 5.3 | 6.3 | 9.1 | 4.6 | ||
| 446 | 422 | 342 | 305 | 299 | ||
Expenses | ||||||
| 137 | 129 | 102 | 104 | 70.3 | ||
| 77.0 | 77.4 | 59.9 | 23.1 | 13.3 | ||
| −4.1 | −7.8 | −19.2 | −2.7 | 4.6 | ||
| 54.0 | 52.9 | 50.6 | 47.3 | 49.5 | ||
| 6.6 | 6.8 | 4.1 | 3.4 | 1.6 | ||
| 5.8 | 5.7 | 5.0 | 5.2 | 4.6 | ||
| 156 | 148 | 124 | 115 | 136 | ||
| 432 | 412 | 326 | 295 | 280 | ||
| 20.5 | 17.6 | 18.9 | 9.1 | 21.2 | ||
| 14.7 | 12.0 | 13.8 | 3.9 | 16.6 | ||
Profit | ||||||
| 13.8 | 10.4 | 16.1 | 9.6 | 19.6 | ||
| 4.8 | 4.8 | 0.0 | 0.0 | 16.1 | ||
| 18.6 | 15.2 | 16.1 | 9.6 | 35.7 | ||
| 2.0 | 1.9 | 2.9 | −1.2 | 4.8 | ||
| 1.0 | 0.2 | −1.3 | 0.1 | 2.4 | ||
| 2.9 | 2.0 | 1.6 | −1.1 | 7.1 | ||
| 15.7 | 13.2 | 14.5 | 10.7 | 28.6 | ||
| 15.7 | 13.2 | 14.5 | 10.7 | 28.6 | ||
| 0.3 | 0.2 | −0.5 | 0.5 | −1.0 | ||
| 16.0 | 13.4 | 14.1 | 11.2 | 27.6 | ||
| 15.7 | 13.2 | 14.5 | 10.7 | 28.6 | ||
Per share | ||||||
| ₹20.11 | ₹16.83 | ₹18.59 | ₹13.66 | ₹36.51 | ||
| ₹20.11 | ₹16.83 | ₹18.59 | ₹13.66 | ₹36.51 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.2 | −0.5 | — | — | ||
| 0.4 | 0.2 | −0.6 | 0.7 | −1.3 | ||
| 0.1 | 0.1 | −0.2 | — | — | ||
| — | — | — | 0.2 | −0.3 | ||
| 16.7 | 13.4 | 14.1 | 11.2 | 27.6 | ||
Per share — as-filed variants | ||||||
| ₹20.11 | ₹16.83 | ₹18.59 | ₹13.66 | ₹36.51 | ||
| ₹20.11 | ₹16.83 | ₹18.59 | ₹13.66 | ₹36.51 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 230 | 219 | 193 | 171 | 206 | ||
| 52.3% | 52.5% | 57.6% | 57.8% | 70.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 13.8 | 10.4 | 16.1 | 9.6 | 19.6 | ||
| 4.8 | 4.8 | 0.0 | 0.0 | 16.1 | ||
| 11.7 | 9.0 | 14.5 | 10.7 | 15.7 | ||
| ₹14.92 | ₹11.50 | ₹18.59 | ₹13.66 | ₹20.03 | ||
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 | 294.5 | 295.6 | 336.0 | 417.2 | 440.3 | |
| Other Income | 4.6 | 9.1 | 6.3 | 5.3 | 5.8 | |
| Total Income | 299.1 | 304.7 | 342.3 | 422.4 | 446.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 70.3 | 104.3 | 101.9 | 128.8 | 137.1 | |
| + Purchases of Stock-in-Trade | 13.3 | 23.1 | 59.9 | 77.4 | 77.0 | |
| + Changes in Inventories | 4.6 | -2.7 | -19.2 | -7.8 | -4.1 | |
| + Employee Benefit Expense | 49.5 | 47.3 | 50.6 | 52.9 | 54.0 | |
| + Finance Costs | 1.6 | 3.4 | 4.1 | 6.8 | 6.6 | |
| + Depreciation & Amortisation | 4.6 | 5.2 | 5.0 | 5.7 | 5.8 | |
| + Other Expenses | 135.7 | 114.5 | 124.0 | 148.3 | 155.9 | |
| Total Expenses | 279.5 | 295.1 | 326.2 | 412.0 | 432.3 | |
| EBITDA | 21.2 | 9.1 | 18.9 | 17.6 | 20.5 | |
| EBIT | 16.6 | 3.9 | 13.8 | 12.0 | 14.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 19.6 | 9.6 | 16.1 | 10.4 | 13.8 | |
| + Exceptional Items | 16.1 | 0.0 | 0.0 | 4.8 | 4.8 | |
| Pretax Income | 35.7 | 9.6 | 16.1 | 15.2 | 18.6 | |
| + Current Tax | 4.8 | -1.2 | 2.9 | 1.9 | 2.0 | |
| + Deferred Tax | 2.4 | 0.1 | -1.3 | 0.2 | 1.0 | |
| Tax Expense | 7.1 | -1.1 | 1.6 | 2.0 | 2.9 | |
| Net Income | 28.6 | 10.7 | 14.5 | 13.2 | 15.7 | |
| + Net Income — Continuing Ops | 28.6 | 10.7 | 14.5 | 13.2 | 15.7 | |
| + Other Comprehensive Income | -1.0 | 0.5 | -0.5 | 0.2 | 0.3 | |
| Total Comprehensive Income | 27.6 | 11.2 | 14.1 | 13.4 | 16.0 | |
| Net Income to Common | 28.6 | 10.7 | 14.5 | 13.2 | 15.7 | |
| Per Share | ||||||
| Basic EPS | 36.51 | 13.66 | 18.59 | 16.83 | 20.11 | |
| Diluted EPS | 36.51 | 13.66 | 18.59 | 16.83 | 20.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -1.3 | 0.7 | -0.6 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 27.6 | 11.2 | 14.1 | 13.4 | 16.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 36.51 | 13.66 | 18.59 | 16.83 | 20.11 | |
| Diluted EPS — Continuing Operations | 36.51 | 13.66 | 18.59 | 16.83 | 20.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 206.3 | 171.0 | 193.4 | 218.8 | 230.4 | |
| Gross Margin % | 70.04 | 57.83 | 57.57 | 52.45 | 52.32 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 19.6 | 9.6 | 16.1 | 10.4 | 13.8 | |
| − Exceptional Items (reconciliation) | 16.1 | 0.0 | 0.0 | 4.8 | 4.8 | |
| Net Income Adj (tax-effected) | 15.7 | 10.7 | 14.5 | 9.0 | 11.7 | |
| EPS Adj | 20.03 | 13.66 | 18.59 | 11.50 | 14.92 | |
| 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 | 0.00 | 0.00 | 43.21 | 59.70 | 80.93 | |
| Filed Dscr | 9.00 | 7.00 | 10.98 | 23.28 | 58.46 | |
| Filed Iscr | 9.00 | 7.00 | 10.98 | 23.28 | 58.46 | |
| Paid Up Equity Capital | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | |