| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 938 | 824 | 659 | 654 | 650 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.9 | 6.0 | 4.1 | 2.5 | 2.5 | ||
| 943 | 830 | 663 | 657 | 652 | ||
Expenses | ||||||
| 627 | 567 | 449 | 460 | 482 | ||
| 6.1 | −21.2 | −13.1 | 0.1 | 4.0 | ||
| 61.8 | 57.0 | 46.1 | 40.4 | 37.3 | ||
| 42.4 | 40.0 | 32.1 | 23.0 | 22.0 | ||
| 23.3 | 21.8 | 17.8 | 13.8 | 17.6 | ||
| 159 | 143 | 108 | 103 | 87.6 | ||
| 919 | 807 | 640 | 640 | 651 | ||
| 84.3 | 78.7 | 68.5 | 50.6 | 38.6 | ||
| 61.0 | 56.9 | 50.7 | 36.8 | 20.9 | ||
Profit | ||||||
| 24.5 | 22.9 | 22.7 | 16.3 | 1.5 | ||
| 15.6 | 21.8 | −3.6 | 0.0 | 9.1 | ||
| 40.1 | 44.7 | 19.1 | 16.3 | 10.6 | ||
| 0.2 | 0.2 | 0.1 | 0.4 | 0.4 | ||
| 0.0 | 6.0 | 0.9 | −0.0 | −0.3 | ||
| 0.2 | 6.2 | 1.0 | 0.4 | 0.0 | ||
| 39.9 | 38.5 | 17.8 | 15.9 | 10.5 | ||
| 39.9 | 38.5 | 18.1 | 15.9 | 10.5 | ||
| 0.0 | 0.0 | −0.3 | 0.0 | 0.0 | ||
| −1.0 | −0.6 | −0.6 | 0.2 | −0.1 | ||
| 38.9 | 37.9 | 17.2 | 16.0 | 10.4 | ||
| 40.0 | 38.5 | — | — | 11.1 | ||
| 0.0 | 0.0 | — | 0.0 | −0.6 | ||
Per share | ||||||
| ₹8.80 | ₹8.59 | ₹4.44 | ₹8.14 | ₹2.72 | ||
| ₹8.80 | ₹8.59 | ₹4.21 | ₹7.88 | ₹2.70 | ||
Profit build-up — alternate / pre-Ind-AS tags | ||||||
| — | — | 22.7 | — | — | ||
| — | — | 58.5 | — | — | ||
| — | — | 17.8 | — | — | ||
| — | — | −0.3 | — | — | ||
Continuing & discontinued operations | ||||||
| — | — | 18.1 | — | — | ||
| 0.0 | 0.0 | −0.3 | 0.0 | 0.0 | ||
| — | — | −0.3 | — | — | ||
| — | — | −0.3 | — | — | ||
Other comprehensive income — detail | ||||||
| −1.0 | −0.6 | −0.6 | — | — | ||
| — | — | — | — | −0.1 | ||
| 0.7 | 0.6 | 0.6 | — | — | ||
| 38.9 | 37.9 | 17.4 | — | 11.0 | ||
| 0.0 | 0.0 | −0.3 | — | −0.6 | ||
Per share — as-filed variants | ||||||
| ₹8.80 | ₹8.59 | ₹4.52 | ₹4.07 | ₹2.72 | ||
| ₹8.80 | ₹8.59 | ₹4.29 | ₹3.94 | ₹2.70 | ||
| ₹0.00 | ₹0.00 | −₹0.08 | ₹4.07 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | −₹0.08 | ₹3.94 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 305 | 279 | 223 | 194 | 163 | ||
| 32.5% | 33.8% | 33.8% | 29.6% | 25.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 24.5 | 22.9 | 22.7 | 16.3 | 1.5 | ||
| 15.6 | 21.8 | −3.6 | 0.0 | 9.1 | ||
| 24.4 | 19.7 | 21.2 | 15.9 | 1.5 | ||
| ₹5.38 | ₹4.39 | ₹5.29 | ₹8.14 | ₹0.38 | ||
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 | 649.8 | 654.2 | 658.6 | 824.1 | 937.5 | |
| Other Income | 2.5 | 2.5 | 4.1 | 6.0 | 5.9 | |
| Total Income | 652.3 | 656.6 | 662.6 | 830.1 | 943.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 482.3 | 460.2 | 448.8 | 566.6 | 626.6 | |
| + Changes in Inventories | 4.0 | 0.1 | -13.1 | -21.2 | 6.1 | |
| + Employee Benefit Expense | 37.3 | 40.4 | 46.1 | 57.0 | 61.8 | |
| + Finance Costs | 22.0 | 23.0 | 32.1 | 40.0 | 42.4 | |
| + Depreciation & Amortisation | 17.6 | 13.8 | 17.8 | 21.8 | 23.3 | |
| + Other Expenses | 87.6 | 102.8 | 108.3 | 142.9 | 158.8 | |
| Total Expenses | 650.8 | 640.4 | 639.9 | 807.2 | 918.9 | |
| EBITDA | 38.6 | 50.6 | 68.5 | 78.7 | 84.3 | |
| EBIT | 20.9 | 36.8 | 50.7 | 56.9 | 61.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 1.5 | 16.3 | 22.7 | 22.9 | 24.5 | |
| + Exceptional Items | 9.1 | 0.0 | -3.6 | 21.8 | 15.6 | |
| Pretax Income | 10.6 | 16.3 | 19.1 | 44.7 | 40.1 | |
| + Current Tax | 0.4 | 0.4 | 0.1 | 0.2 | 0.2 | |
| + Deferred Tax | -0.3 | -0.0 | 0.9 | 6.0 | 0.0 | |
| Tax Expense | 0.0 | 0.4 | 1.0 | 6.2 | 0.2 | |
| Net Income | 10.5 | 15.9 | 17.8 | 38.5 | 39.9 | |
| + Net Income — Continuing Ops | 10.5 | 15.9 | 18.1 | 38.5 | 39.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.1 | 0.2 | -0.6 | -0.6 | -1.0 | |
| Total Comprehensive Income | 10.4 | 16.0 | 17.2 | 37.9 | 38.9 | |
| Net Income to Common | 11.1 | — | — | 38.5 | 40.0 | |
| Minority Interest | -0.6 | 0.0 | — | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 2.72 | 8.14 | 4.44 | 8.59 | 8.80 | |
| Diluted EPS | 2.70 | 7.88 | 4.21 | 8.59 | 8.80 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | ||||||
| PBT before Exceptional & Extraordinary Items | — | — | 22.7 | — | — | |
| + Adjustments to Profit / (Loss) | — | — | 58.5 | — | — | |
| Profit for the Period before Minority Interest | — | — | 17.8 | — | — | |
| + Minority Interest | — | — | -0.3 | — | — | |
| Continuing & Discontinued Operations | ||||||
| Profit from Continuing Operations | — | — | 18.1 | — | — | |
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | |
| + Discontinuing Operations — before Tax | — | — | -0.3 | — | — | |
| + Discontinuing Operations — after Tax | — | — | -0.3 | — | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | -0.6 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.6 | 0.6 | 0.7 | |
| Comprehensive Income — Owners of Parent | 11.0 | — | 17.4 | 37.9 | 38.9 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | — | -0.3 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.72 | 4.07 | 4.52 | 8.59 | 8.80 | |
| Diluted EPS — Continuing Operations | 2.70 | 3.94 | 4.29 | 8.59 | 8.80 | |
| Basic EPS — Discontinued Operations | 0.00 | 4.07 | -0.08 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 3.94 | -0.08 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 163.4 | 193.8 | 222.9 | 278.7 | 304.9 | |
| Gross Margin % | 25.15 | 29.63 | 33.84 | 33.81 | 32.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1.5 | 16.3 | 22.7 | 22.9 | 24.5 | |
| − Exceptional Items (reconciliation) | 9.1 | 0.0 | -3.6 | 21.8 | 15.6 | |
| Net Income Adj (tax-effected) | 1.5 | 15.9 | 21.2 | 19.7 | 24.4 | |
| EPS Adj | 0.38 | 8.14 | 5.29 | 4.39 | 5.38 | |
| 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 | 39.0 | 39.0 | 43.2 | 45.4 | 45.4 | |