| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,099 | 1,159 | 1,031 | 952 | 822 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.7 | 22.8 | 20.8 | 12.8 | 6.0 | ||
| 1,113 | 1,182 | 1,052 | 965 | 828 | ||
Expenses | ||||||
| 285 | 253 | 188 | 163 | 179 | ||
| 11.7 | 13.7 | 17.2 | 22.7 | 0.0 | ||
| 0.0 | −29.3 | 8.2 | 0.3 | 0.0 | ||
| 474 | 554 | 516 | 500 | 361 | ||
| 32.5 | 31.0 | 32.3 | 56.4 | 35.9 | ||
| 43.8 | 44.4 | 39.6 | 33.8 | 26.5 | ||
| 176 | 189 | 158 | 136 | 136 | ||
| 1,023 | 1,057 | 960 | 912 | 738 | ||
| 152 | 178 | 142 | 130 | 146 | ||
| 108 | 133 | 103 | 96.6 | 119 | ||
Profit | ||||||
| 90.5 | 125 | 91.4 | 53.0 | 89.1 | ||
| −11.2 | −11.2 | −3.9 | 0.0 | −68.0 | ||
| 79.4 | 114 | 87.5 | 53.0 | 21.1 | ||
| 36.3 | 35.3 | 22.2 | 21.6 | 17.2 | ||
| −1.3 | 6.2 | −10.0 | −2.0 | 8.6 | ||
| 35.0 | 41.5 | 12.2 | 19.6 | 25.8 | ||
| −0.2 | −0.2 | −0.0 | −0.0 | −0.0 | ||
| 36.4 | 72.1 | 75.3 | 33.4 | −4.8 | ||
| 44.3 | 72.2 | 75.3 | 33.4 | −4.8 | ||
| −7.7 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 9.8 | 0.6 | −3.3 | 1.4 | 5.1 | ||
| 46.2 | 72.7 | 72.0 | 34.8 | 0.3 | ||
| 36.3 | 71.9 | 74.9 | 32.8 | −5.2 | ||
| 0.1 | 0.1 | 0.3 | 0.6 | 0.4 | ||
Per share | ||||||
| ₹8.55 | ₹16.92 | ₹17.76 | ₹8.40 | −₹1.37 | ||
| ₹8.46 | ₹16.83 | ₹17.22 | ₹7.74 | −₹1.37 | ||
Continuing & discontinued operations | ||||||
| −5.4 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 9.8 | 0.6 | −3.3 | — | — | ||
| −1.0 | −1.1 | −2.2 | −1.4 | 0.1 | ||
| −0.3 | −0.3 | −0.6 | — | — | ||
| — | — | — | −0.4 | 0.0 | ||
| 10.5 | −1.3 | −2.1 | 2.5 | 5.0 | ||
| 0.0 | −2.8 | −0.5 | — | — | ||
| — | — | — | 0.2 | −0.1 | ||
| 46.1 | 72.5 | 71.7 | 34.2 | −0.1 | ||
| 0.1 | 0.2 | 0.3 | 0.6 | 0.4 | ||
Per share — as-filed variants | ||||||
| ₹10.38 | ₹16.92 | ₹17.76 | ₹8.40 | −₹1.37 | ||
| ₹10.29 | ₹16.83 | ₹17.22 | ₹7.74 | −₹1.37 | ||
| −₹1.83 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹1.83 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 802 | 921 | 817 | 767 | 642 | ||
| 73.0% | 79.5% | 79.3% | 80.5% | 78.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 90.5 | 125 | 91.4 | 53.0 | 89.1 | ||
| −11.2 | −11.2 | −3.9 | 0.0 | −68.0 | ||
| 42.7 | 79.2 | 78.6 | 33.4 | 22.4 | ||
| ₹10.01 | ₹18.59 | ₹18.54 | ₹8.40 | ₹6.40 | ||
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 | 821.6 | 952.2 | 1,030.7 | 1,159.0 | 1,098.6 | |
| Other Income | 6.0 | 12.8 | 20.8 | 22.8 | 14.7 | |
| Total Income | 827.6 | 965.1 | 1,051.6 | 1,181.7 | 1,113.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 179.2 | 162.6 | 188.1 | 253.4 | 284.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 22.7 | 17.2 | 13.7 | 11.7 | |
| + Changes in Inventories | 0.0 | 0.3 | 8.2 | -29.3 | 0.0 | |
| + Employee Benefit Expense | 360.9 | 500.1 | 516.4 | 554.4 | 473.5 | |
| + Finance Costs | 35.9 | 56.4 | 32.3 | 31.0 | 32.5 | |
| + Depreciation & Amortisation | 26.5 | 33.8 | 39.6 | 44.4 | 43.8 | |
| + Other Expenses | 136.0 | 136.2 | 158.5 | 189.3 | 176.3 | |
| Total Expenses | 738.5 | 912.0 | 960.2 | 1,056.8 | 1,022.8 | |
| EBITDA | 145.6 | 130.4 | 142.4 | 177.5 | 152.1 | |
| EBIT | 119.0 | 96.6 | 102.8 | 133.1 | 108.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 89.1 | 53.0 | 91.4 | 124.9 | 90.5 | |
| + Exceptional Items | -68.0 | 0.0 | -3.9 | -11.2 | -11.2 | |
| Pretax Income | 21.1 | 53.0 | 87.5 | 113.8 | 79.4 | |
| + Current Tax | 17.2 | 21.6 | 22.2 | 35.3 | 36.3 | |
| + Deferred Tax | 8.6 | -2.0 | -10.0 | 6.2 | -1.3 | |
| Tax Expense | 25.8 | 19.6 | 12.2 | 41.5 | 35.0 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.0 | -0.2 | -0.2 | |
| Net Income | -4.8 | 33.4 | 75.3 | 72.1 | 36.4 | |
| + Net Income — Continuing Ops | -4.8 | 33.4 | 75.3 | 72.2 | 44.3 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | -7.7 | |
| + Other Comprehensive Income | 5.1 | 1.4 | -3.3 | 0.6 | 9.8 | |
| Total Comprehensive Income | 0.3 | 34.8 | 72.0 | 72.7 | 46.2 | |
| Net Income to Common | -5.2 | 32.8 | 74.9 | 71.9 | 36.3 | |
| Minority Interest | 0.4 | 0.6 | 0.3 | 0.1 | 0.1 | |
| Per Share | ||||||
| Basic EPS | -1.37 | 8.40 | 17.76 | 16.92 | 8.55 | |
| Diluted EPS | -1.37 | 7.74 | 17.22 | 16.83 | 8.46 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | -5.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.3 | 0.6 | 9.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -1.4 | -2.2 | -1.1 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 5.0 | 2.5 | -2.1 | -1.3 | 10.5 | |
| + Tax on Items to be Reclassified | — | — | -0.5 | -2.8 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 34.2 | 71.7 | 72.5 | 46.1 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.6 | 0.3 | 0.2 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -1.37 | 8.40 | 17.76 | 16.92 | 10.38 | |
| Diluted EPS — Continuing Operations | -1.37 | 7.74 | 17.22 | 16.83 | 10.29 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -1.83 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -1.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 642.4 | 766.7 | 817.3 | 921.2 | 802.0 | |
| Gross Margin % | 78.19 | 80.52 | 79.30 | 79.48 | 73.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 89.1 | 53.0 | 91.4 | 124.9 | 90.5 | |
| − Exceptional Items (reconciliation) | -68.0 | 0.0 | -3.9 | -11.2 | -11.2 | |
| Net Income Adj (tax-effected) | 22.4 | 33.4 | 78.6 | 79.2 | 42.7 | |
| EPS Adj | 6.40 | 8.40 | 18.54 | 18.59 | 10.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Pat After Tax | — | — | 75.3 | — | — | |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | 39.33 | 52.83 | — | |
| Filed Dscr | — | — | 32.91 | — | — | |
| Paid Up Equity Capital | 19.1 | 21.0 | 21.3 | 21.3 | 21.3 | |