| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 822 | 713 | 556 | 517 | 582 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.3 | 13.7 | 16.2 | 12.6 | 2.3 | ||
| 836 | 727 | 572 | 530 | 585 | ||
Expenses | ||||||
| 398 | 342 | 256 | 206 | 252 | ||
| 39.0 | 34.6 | 19.4 | 14.0 | 16.1 | ||
| −34.2 | −39.8 | −26.6 | 1.3 | −41.3 | ||
| 88.6 | 86.3 | 74.6 | 67.3 | 64.6 | ||
| 9.5 | 9.2 | 9.5 | 7.0 | 5.4 | ||
| 11.6 | 11.4 | 13.9 | 13.9 | 13.4 | ||
| 217 | 201 | 163 | 150 | 170 | ||
| 730 | 644 | 509 | 459 | 480 | ||
| 114 | 89.6 | 70.3 | 79.4 | 121 | ||
| 102 | 78.2 | 56.5 | 65.5 | 108 | ||
Profit | ||||||
| 107 | 82.7 | 63.1 | 71.1 | 105 | ||
| 107 | 82.7 | 63.1 | 71.1 | 105 | ||
| 25.1 | 20.3 | 14.1 | 17.4 | 28.0 | ||
| −2.0 | −2.5 | 0.8 | 0.4 | −0.9 | ||
| 23.1 | 17.8 | 14.9 | 17.8 | 27.1 | ||
| 83.8 | 64.8 | 48.2 | 53.3 | 77.4 | ||
| 83.8 | 64.8 | 48.2 | 53.3 | 77.4 | ||
| 0.1 | −0.4 | 0.8 | −0.4 | −0.6 | ||
| 83.9 | 64.4 | 49.1 | 52.9 | 76.8 | ||
| — | 64.8 | — | — | 77.4 | ||
Per share | ||||||
| ₹5.50 | ₹4.26 | ₹3.17 | ₹3.50 | ₹5.08 | ||
| ₹5.50 | ₹4.26 | ₹3.17 | ₹3.50 | ₹5.08 | ||
Other comprehensive income — detail | ||||||
| 0.1 | −0.4 | 0.8 | — | — | ||
| — | 0.7 | 0.6 | −0.2 | 0.1 | ||
| — | 0.2 | 0.2 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| −1.2 | −2.5 | 0.2 | −0.1 | −0.7 | ||
| −0.9 | −1.6 | −0.2 | — | — | ||
| — | — | — | 0.2 | 0.0 | ||
| — | 64.8 | — | — | 77.4 | ||
Per share — as-filed variants | ||||||
| ₹5.50 | ₹4.26 | ₹3.17 | ₹3.50 | ₹5.08 | ||
| ₹5.50 | ₹4.26 | ₹3.17 | ₹3.50 | ₹5.08 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 419 | 377 | 308 | 296 | 356 | ||
| 51.0% | 52.8% | 55.3% | 57.3% | 61.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 107 | 82.7 | 63.1 | 71.1 | 105 | ||
| 83.8 | 64.8 | 48.2 | 53.3 | 77.4 | ||
| ₹5.50 | ₹4.26 | ₹3.17 | ₹3.50 | ₹5.08 | ||
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 | 582.2 | 517.3 | 556.0 | 713.2 | 822.0 | |
| Other Income | 2.3 | 12.6 | 16.2 | 13.7 | 14.3 | |
| Total Income | 584.5 | 529.8 | 572.2 | 726.9 | 836.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 251.7 | 205.7 | 255.8 | 341.7 | 398.4 | |
| + Purchases of Stock-in-Trade | 16.1 | 14.0 | 19.4 | 34.6 | 39.0 | |
| + Changes in Inventories | -41.3 | 1.3 | -26.6 | -39.8 | -34.2 | |
| + Employee Benefit Expense | 64.6 | 67.3 | 74.6 | 86.3 | 88.6 | |
| + Finance Costs | 5.4 | 7.0 | 9.5 | 9.2 | 9.5 | |
| + Depreciation & Amortisation | 13.4 | 13.9 | 13.9 | 11.4 | 11.6 | |
| + Other Expenses | 170.1 | 149.6 | 162.6 | 200.8 | 216.7 | |
| Total Expenses | 480.0 | 458.7 | 509.1 | 644.3 | 729.5 | |
| EBITDA | 120.9 | 79.4 | 70.3 | 89.6 | 113.6 | |
| EBIT | 107.5 | 65.5 | 56.5 | 78.2 | 102.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 104.5 | 71.1 | 63.1 | 82.7 | 106.9 | |
| Pretax Income | 104.5 | 71.1 | 63.1 | 82.7 | 106.9 | |
| + Current Tax | 28.0 | 17.4 | 14.1 | 20.3 | 25.1 | |
| + Deferred Tax | -0.9 | 0.4 | 0.8 | -2.5 | -2.0 | |
| Tax Expense | 27.1 | 17.8 | 14.9 | 17.8 | 23.1 | |
| Net Income | 77.4 | 53.3 | 48.2 | 64.8 | 83.8 | |
| + Net Income — Continuing Ops | 77.4 | 53.3 | 48.2 | 64.8 | 83.8 | |
| + Other Comprehensive Income | -0.6 | -0.4 | 0.8 | -0.4 | 0.1 | |
| Total Comprehensive Income | 76.8 | 52.9 | 49.1 | 64.4 | 83.9 | |
| Net Income to Common | 77.4 | — | — | 64.8 | — | |
| Per Share | ||||||
| Basic EPS | 5.08 | 3.50 | 3.17 | 4.26 | 5.50 | |
| Diluted EPS | 5.08 | 3.50 | 3.17 | 4.26 | 5.50 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.8 | -0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | 0.6 | 0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | -0.1 | 0.2 | -2.5 | -1.2 | |
| + Tax on Items to be Reclassified | — | — | -0.2 | -1.6 | -0.9 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 77.4 | — | — | 64.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.08 | 3.50 | 3.17 | 4.26 | 5.50 | |
| Diluted EPS — Continuing Operations | 5.08 | 3.50 | 3.17 | 4.26 | 5.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 355.7 | 296.2 | 307.5 | 376.7 | 418.9 | |
| Gross Margin % | 61.10 | 57.27 | 55.31 | 52.81 | 50.96 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 104.5 | 71.1 | 63.1 | 82.7 | 106.9 | |
| Net Income Adj (tax-effected) | 77.4 | 53.3 | 48.2 | 64.8 | 83.8 | |
| EPS Adj | 5.08 | 3.50 | 3.17 | 4.26 | 5.50 | |
| 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 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | |