| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 890 | 824 | 723 | 527 | 513 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.2 | 2.2 | 2.5 | 2.1 | 1.5 | ||
| 893 | 827 | 725 | 529 | 515 | ||
Expenses | ||||||
| 625 | 574 | 516 | 384 | 368 | ||
| 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | ||
| 3.2 | 4.7 | 5.0 | −11.4 | 1.4 | ||
| 84.6 | 81.4 | 74.0 | 58.5 | 51.0 | ||
| 9.5 | 9.3 | 10.2 | 13.3 | 16.5 | ||
| 18.6 | 18.5 | 18.0 | 18.1 | 15.5 | ||
| 84.8 | 79.5 | 75.6 | 56.6 | 56.4 | ||
| 827 | 768 | 699 | 519 | 509 | ||
| 91.0 | 84.1 | 52.3 | 40.0 | 36.3 | ||
| 72.4 | 65.6 | 34.3 | 21.9 | 20.8 | ||
Profit | ||||||
| 66.0 | 58.5 | 26.6 | 10.7 | 5.8 | ||
| −1.4 | −1.4 | 0.0 | 0.0 | 0.0 | ||
| 64.6 | 57.1 | 26.6 | 10.7 | 5.8 | ||
| 16.2 | 16.0 | 1.0 | 2.2 | 2.0 | ||
| −0.8 | −2.1 | 7.3 | 1.5 | 0.7 | ||
| 15.4 | 13.9 | 8.3 | 3.6 | 2.7 | ||
| 49.2 | 43.2 | 18.3 | 7.1 | 3.1 | ||
| 49.2 | 43.2 | 18.3 | 7.1 | 3.1 | ||
| 0.0 | 0.3 | −0.4 | −0.5 | 0.0 | ||
| 49.2 | 43.5 | 17.9 | 6.6 | 3.2 | ||
| 47.2 | 42.3 | 21.6 | 9.0 | 4.0 | ||
| 2.0 | 1.0 | −3.3 | −1.9 | −0.9 | ||
Per share | ||||||
| ₹17.01 | ₹15.23 | ₹6.61 | ₹3.39 | ₹1.82 | ||
| ₹17.01 | ₹15.23 | ₹6.61 | ₹3.39 | ₹1.82 | ||
Revenue detail — as filed | ||||||
| — | −0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.3 | −0.4 | — | — | ||
| — | — | −0.6 | −0.7 | 0.0 | ||
| −0.5 | −0.4 | −0.1 | — | — | ||
| — | — | — | −0.2 | 0.0 | ||
| −0.1 | 0.1 | 0.0 | — | — | ||
| 47.2 | 42.6 | 21.2 | 8.5 | 4.0 | ||
| 2.0 | 1.0 | −3.3 | −1.9 | −0.9 | ||
Per share — as-filed variants | ||||||
| ₹17.01 | ₹15.23 | ₹6.61 | ₹3.39 | ₹1.82 | ||
| ₹17.01 | ₹15.23 | ₹6.61 | ₹3.39 | ₹1.82 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 260 | 245 | 202 | 155 | 144 | ||
| 29.3% | 29.7% | 27.9% | 29.4% | 28.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 66.0 | 58.5 | 26.6 | 10.7 | 5.8 | ||
| −1.4 | −1.4 | 0.0 | 0.0 | 0.0 | ||
| 50.3 | 44.3 | 18.3 | 7.1 | 3.1 | ||
| ₹17.37 | ₹15.60 | ₹6.61 | ₹3.39 | ₹1.82 | ||
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 | 513.1 | 527.3 | 722.7 | 824.4 | 890.0 | |
| Other Income | 1.5 | 2.1 | 2.5 | 2.2 | 3.2 | |
| Total Income | 514.6 | 529.4 | 725.2 | 826.5 | 893.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 368.1 | 383.6 | 515.8 | 573.8 | 625.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | |
| + Changes in Inventories | 1.4 | -11.4 | 5.0 | 4.7 | 3.2 | |
| + Employee Benefit Expense | 51.0 | 58.5 | 74.0 | 81.4 | 84.6 | |
| + Finance Costs | 16.5 | 13.3 | 10.2 | 9.3 | 9.5 | |
| + Depreciation & Amortisation | 15.5 | 18.1 | 18.0 | 18.5 | 18.6 | |
| + Other Expenses | 56.4 | 56.6 | 75.6 | 79.5 | 84.8 | |
| Total Expenses | 508.8 | 518.6 | 698.6 | 768.1 | 827.2 | |
| EBITDA | 36.3 | 40.0 | 52.3 | 84.1 | 91.0 | |
| EBIT | 20.8 | 21.9 | 34.3 | 65.6 | 72.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.8 | 10.7 | 26.6 | 58.5 | 66.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 5.8 | 10.7 | 26.6 | 57.1 | 64.6 | |
| + Current Tax | 2.0 | 2.2 | 1.0 | 16.0 | 16.2 | |
| + Deferred Tax | 0.7 | 1.5 | 7.3 | -2.1 | -0.8 | |
| Tax Expense | 2.7 | 3.6 | 8.3 | 13.9 | 15.4 | |
| Net Income | 3.1 | 7.1 | 18.3 | 43.2 | 49.2 | |
| + Net Income — Continuing Ops | 3.1 | 7.1 | 18.3 | 43.2 | 49.2 | |
| + Other Comprehensive Income | 0.0 | -0.5 | -0.4 | 0.3 | 0.0 | |
| Total Comprehensive Income | 3.2 | 6.6 | 17.9 | 43.5 | 49.2 | |
| Net Income to Common | 4.0 | 9.0 | 21.6 | 42.3 | 47.2 | |
| Minority Interest | -0.9 | -1.9 | -3.3 | 1.0 | 2.0 | |
| Per Share | ||||||
| Basic EPS | 1.82 | 3.39 | 6.61 | 15.23 | 17.01 | |
| Diluted EPS | 1.82 | 3.39 | 6.61 | 15.23 | 17.01 | |
| 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 | — | — | -0.4 | 0.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.7 | -0.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | 4.0 | 8.5 | 21.2 | 42.6 | 47.2 | |
| Comprehensive Income — Non-controlling Interests | -0.9 | -1.9 | -3.3 | 1.0 | 2.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.82 | 3.39 | 6.61 | 15.23 | 17.01 | |
| Diluted EPS — Continuing Operations | 1.82 | 3.39 | 6.61 | 15.23 | 17.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 143.7 | 155.1 | 201.9 | 244.9 | 260.4 | |
| Gross Margin % | 28.00 | 29.41 | 27.94 | 29.71 | 29.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.8 | 10.7 | 26.6 | 58.5 | 66.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 3.1 | 7.1 | 18.3 | 44.3 | 50.3 | |
| EPS Adj | 1.82 | 3.39 | 6.61 | 15.60 | 17.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 11.9 | 13.9 | 13.9 | 13.9 | 13.9 | |