| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 638 | 603 | 457 | 341 | — | |
| 40.5 | 45.7 | 10.6 | 32.0 | 9.8 | |
| 679 | 649 | 468 | 373 | 262 | |
Expenses | |||||
| 132 | 130 | 105 | 66.8 | — | |
| 63.8 | 0.0 | 0.0 | 0.0 | — | |
| −145 | −72.4 | −41.3 | −20.7 | −19.4 | |
| 148 | 136 | 92.9 | 74.3 | — | |
| 35.2 | 30.8 | 18.4 | 47.3 | 52.4 | |
| 61.3 | 52.8 | 29.5 | 20.5 | — | |
| 199 | 184 | 140 | 104 | 90.0 | |
| 495 | 461 | 344 | 292 | 248 | |
| 240 | 225 | 161 | 117 | 55.7 | |
| 179 | 172 | 132 | 96.1 | 55.7 | |
Profit | |||||
| 184 | 187 | 124 | 80.8 | — | |
| 184 | 187 | 124 | 80.8 | 13.2 | |
| 29.5 | 32.0 | 32.7 | 14.6 | — | |
| 15.7 | 21.8 | 4.8 | 7.6 | 1.9 | |
| 45.1 | 53.7 | 37.5 | 22.2 | — | |
| 139 | 134 | 86.5 | 58.6 | — | |
| 139 | 134 | 86.5 | 58.6 | — | |
| 0.0 | 0.0 | −0.1 | −0.3 | — | |
| 139 | 134 | 86.4 | 58.3 | 8.7 | |
| 139 | 133 | 87.3 | — | — | |
| 0.3 | 0.7 | −0.8 | 0.0 | — | |
Per share | |||||
| ₹21.49 | ₹20.57 | ₹14.66 | ₹11.20 | — | |
| ₹21.49 | ₹20.57 | ₹14.66 | ₹11.20 | — | |
Other comprehensive income — detail | |||||
| 0.0 | 0.0 | −0.1 | — | — | |
| 0.1 | 0.0 | −0.1 | −0.4 | — | |
| 0.0 | −0.0 | −0.0 | — | — | |
| — | — | — | −0.1 | — | |
| 139 | 133 | 87.2 | — | — | |
| 0.3 | 0.7 | −1.6 | — | — | |
Per share — as-filed variants | |||||
| ₹21.49 | ₹20.57 | ₹14.66 | ₹11.20 | — | |
| ₹21.49 | ₹20.57 | ₹14.66 | ₹11.20 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 587 | 545 | 394 | 295 | — | |
| 92.0% | 90.4% | 86.1% | 86.5% | — | |
Adjusted (ex-exceptional items) — derived | |||||
| 184 | 187 | 124 | 80.8 | — | |
| 139 | 134 | 86.5 | 58.6 | — | |
| ₹21.49 | ₹20.57 | ₹14.66 | ₹11.20 | — | |
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 | — | 340.8 | 457.4 | 603.0 | 638.5 | |
| Other Income | 9.8 | 32.0 | 10.6 | 45.7 | 40.5 | |
| Total Income | 261.5 | 372.8 | 467.9 | 648.6 | 679.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 66.8 | 105.0 | 130.5 | 131.8 | |
| + Purchases of Stock-in-Trade | — | 0.0 | 0.0 | 0.0 | 63.8 | |
| + Changes in Inventories | -19.4 | -20.7 | -41.3 | -72.4 | -144.6 | |
| + Employee Benefit Expense | — | 74.3 | 92.9 | 135.5 | 148.0 | |
| + Finance Costs | 52.4 | 47.3 | 18.4 | 30.8 | 35.2 | |
| + Depreciation & Amortisation | — | 20.5 | 29.5 | 52.8 | 61.3 | |
| + Other Expenses | 90.0 | 103.9 | 139.5 | 184.0 | 199.1 | |
| Total Expenses | 248.4 | 292.0 | 343.9 | 461.3 | 494.6 | |
| EBITDA | 55.7 | 116.6 | 161.3 | 225.3 | 240.4 | |
| EBIT | 55.7 | 96.1 | 131.8 | 172.5 | 179.1 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 80.8 | 124.0 | 187.3 | 184.4 | |
| Pretax Income | 13.2 | 80.8 | 124.0 | 187.3 | 184.4 | |
| + Current Tax | — | 14.6 | 32.7 | 32.0 | 29.5 | |
| + Deferred Tax | 1.9 | 7.6 | 4.8 | 21.8 | 15.7 | |
| Tax Expense | — | 22.2 | 37.5 | 53.7 | 45.1 | |
| Net Income | — | 58.6 | 86.5 | 133.6 | 139.3 | |
| + Net Income — Continuing Ops | — | 58.6 | 86.5 | 133.6 | 139.3 | |
| + Other Comprehensive Income | — | -0.3 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 8.7 | 58.3 | 86.4 | 133.6 | 139.3 | |
| Net Income to Common | — | — | 87.3 | 132.9 | 139.0 | |
| Minority Interest | — | 0.0 | -0.8 | 0.7 | 0.3 | |
| Per Share | ||||||
| Basic EPS | — | 11.20 | 14.66 | 20.57 | 21.49 | |
| Diluted EPS | — | 11.20 | 14.66 | 20.57 | 21.49 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 87.2 | 132.9 | 139.0 | |
| Comprehensive Income — Non-controlling Interests | — | — | -1.6 | 0.7 | 0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 11.20 | 14.66 | 20.57 | 21.49 | |
| Diluted EPS — Continuing Operations | — | 11.20 | 14.66 | 20.57 | 21.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 294.7 | 393.7 | 544.9 | 587.5 | |
| Gross Margin % | — | 86.49 | 86.08 | 90.36 | 92.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 80.8 | 124.0 | 187.3 | 184.4 | |
| Net Income Adj (tax-effected) | — | 58.6 | 86.5 | 133.6 | 139.3 | |
| EPS Adj | — | 11.20 | 14.66 | 20.57 | 21.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | 0.17 | — | — | |
| Filed Dscr | — | — | 4.81 | — | — | |
| Filed Iscr | — | — | 7.17 | — | — | |
| Paid Up Equity Capital | — | 11.8 | 12.9 | 12.9 | 12.9 | |