| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 645 | 616 | 492 | 375 | 337 | |
| 1.2 | 1.2 | 1.0 | 0.9 | 1.0 | |
| 646 | 618 | 493 | 376 | 338 | |
Expenses | |||||
| 378 | 370 | 327 | 267 | 250 | |
| 0.7 | 1.2 | 3.2 | 0.9 | −2.1 | |
| 49.0 | 42.4 | 45.3 | 26.0 | 20.1 | |
| 22.2 | 22.7 | 17.7 | 6.8 | 6.3 | |
| 41.7 | 42.6 | 31.1 | 10.5 | 9.0 | |
| 111 | 112 | 76.4 | 41.9 | 29.6 | |
| 602 | 591 | 501 | 353 | 313 | |
| 106 | 90.6 | 40.0 | 39.4 | 38.5 | |
| 64.3 | 48.0 | 8.9 | 29.0 | 29.5 | |
Profit | |||||
| 43.4 | 26.5 | −7.8 | 23.1 | 24.2 | |
| 43.4 | 26.5 | −7.8 | 23.1 | 24.2 | |
| 12.2 | 6.7 | −0.0 | 7.0 | 6.5 | |
| −1.2 | 0.0 | −1.7 | −0.9 | −0.4 | |
| 11.0 | 6.8 | −1.7 | 6.2 | 6.1 | |
| 32.4 | 19.7 | −6.1 | 16.9 | 18.1 | |
| 32.4 | 19.7 | −6.1 | 16.9 | 18.1 | |
| 0.0 | 0.0 | 0.0 | −0.1 | 0.1 | |
| 32.4 | 19.7 | −6.1 | 16.8 | 18.2 | |
| 33.3 | 20.6 | −5.5 | 17.5 | — | |
| −0.9 | −0.9 | −0.6 | −0.7 | — | |
Per share | |||||
| ₹64.90 | ₹10.06 | −₹2.70 | ₹8.54 | ₹8.83 | |
| ₹64.90 | ₹10.06 | −₹2.70 | ₹8.54 | ₹8.83 | |
Other comprehensive income — detail | |||||
| 0.0 | 0.0 | 0.0 | — | — | |
| — | — | — | −0.1 | 0.0 | |
| 0.0 | 0.0 | −0.0 | — | — | |
| — | — | — | 0.0 | −0.0 | |
| — | −0.0 | 0.0 | — | — | |
| 33.3 | 20.7 | −5.5 | 17.5 | 18.2 | |
| −0.9 | −0.9 | −0.6 | −0.7 | −0.0 | |
Per share — as-filed variants | |||||
| ₹64.90 | ₹10.06 | −₹2.70 | ₹8.54 | ₹8.83 | |
| ₹64.90 | ₹10.06 | −₹2.70 | ₹8.54 | ₹8.83 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 266 | 245 | 162 | 107 | 88.2 | |
| 41.3% | 39.7% | 32.9% | 28.6% | 26.2% | |
Adjusted (ex-exceptional items) — derived | |||||
| 43.4 | 26.5 | −7.8 | 23.1 | 24.2 | |
| 32.4 | 19.7 | −6.1 | 16.9 | 18.1 | |
| ₹64.90 | ₹10.06 | −₹2.70 | ₹8.54 | ₹8.83 | |
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 | 336.5 | 375.4 | 491.8 | 616.4 | 644.6 | |
| Other Income | 1.0 | 0.9 | 1.0 | 1.2 | 1.2 | |
| Total Income | 337.5 | 376.3 | 492.7 | 617.6 | 645.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 250.4 | 267.2 | 326.8 | 370.4 | 377.9 | |
| + Changes in Inventories | -2.1 | 0.9 | 3.2 | 1.2 | 0.7 | |
| + Employee Benefit Expense | 20.1 | 26.0 | 45.3 | 42.4 | 49.0 | |
| + Finance Costs | 6.3 | 6.8 | 17.7 | 22.7 | 22.2 | |
| + Depreciation & Amortisation | 9.0 | 10.5 | 31.1 | 42.6 | 41.7 | |
| + Other Expenses | 29.6 | 41.9 | 76.4 | 111.8 | 110.9 | |
| Total Expenses | 313.3 | 353.2 | 500.6 | 591.1 | 602.4 | |
| EBITDA | 38.5 | 39.4 | 40.0 | 90.6 | 106.0 | |
| EBIT | 29.5 | 29.0 | 8.9 | 48.0 | 64.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 24.2 | 23.1 | -7.8 | 26.5 | 43.4 | |
| Pretax Income | 24.2 | 23.1 | -7.8 | 26.5 | 43.4 | |
| + Current Tax | 6.5 | 7.0 | -0.0 | 6.7 | 12.2 | |
| + Deferred Tax | -0.4 | -0.9 | -1.7 | 0.0 | -1.2 | |
| Tax Expense | 6.1 | 6.2 | -1.7 | 6.8 | 11.0 | |
| Net Income | 18.1 | 16.9 | -6.1 | 19.7 | 32.4 | |
| + Net Income — Continuing Ops | 18.1 | 16.9 | -6.1 | 19.7 | 32.4 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 18.2 | 16.8 | -6.1 | 19.7 | 32.4 | |
| Net Income to Common | — | 17.5 | -5.5 | 20.6 | 33.3 | |
| Minority Interest | — | -0.7 | -0.6 | -0.9 | -0.9 | |
| Per Share | ||||||
| Basic EPS | 8.83 | 8.54 | -2.70 | 10.06 | 64.90 | |
| Diluted EPS | 8.83 | 8.54 | -2.70 | 10.06 | 64.90 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 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 | -0.0 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.0 | — | |
| Comprehensive Income — Owners of Parent | 18.2 | 17.5 | -5.5 | 20.7 | 33.3 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.7 | -0.6 | -0.9 | -0.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.83 | 8.54 | -2.70 | 10.06 | 64.90 | |
| Diluted EPS — Continuing Operations | 8.83 | 8.54 | -2.70 | 10.06 | 64.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 88.2 | 107.3 | 161.8 | 244.8 | 266.0 | |
| Gross Margin % | 26.21 | 28.58 | 32.89 | 39.71 | 41.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 24.2 | 23.1 | -7.8 | 26.5 | 43.4 | |
| Net Income Adj (tax-effected) | 18.1 | 16.9 | -6.1 | 19.7 | 32.4 | |
| EPS Adj | 8.83 | 8.54 | -2.70 | 10.06 | 64.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 2.00 | 2.05 | 1.77 | 1.52 | |
| Filed Dscr | 0.00 | 0.00 | 1.41 | 2.27 | 2.04 | |
| Filed Iscr | 6.00 | 4.00 | 0.54 | 2.25 | 4.79 | |
| Paid Up Equity Capital | 2.1 | 2.1 | 2.1 | 20.5 | 20.5 | |