| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,388 | 1,379 | 1,154 | 1,245 | 1,110 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.9 | 21.6 | 26.1 | 12.2 | 19.9 | ||
| 1,408 | 1,401 | 1,180 | 1,257 | 1,130 | ||
Expenses | ||||||
| 566 | 578 | 547 | 662 | 532 | ||
| 13.0 | 13.0 | −0.1 | −142 | −6.3 | ||
| 120 | 113 | 110 | 221 | 189 | ||
| 43.9 | 43.4 | 47.5 | 48.8 | 51.5 | ||
| 16.0 | 15.2 | 12.4 | 10.4 | 9.7 | ||
| 584 | 573 | 431 | 393 | 297 | ||
| 1,343 | 1,336 | 1,148 | 1,193 | 1,073 | ||
| 105 | 102 | 65.3 | 110 | 97.8 | ||
| 88.8 | 87.0 | 52.9 | 99.9 | 88.1 | ||
Profit | ||||||
| 64.8 | 65.1 | 31.6 | 63.3 | 56.5 | ||
| −37.8 | −37.8 | 18.6 | 0.0 | −35.9 | ||
| 27.0 | 27.3 | 50.2 | 63.3 | 20.6 | ||
| 11.0 | 10.8 | 13.1 | 14.8 | 8.5 | ||
| 15.3 | 14.9 | 9.6 | −4.0 | −10.0 | ||
| 26.3 | 25.8 | 22.8 | 10.8 | −1.5 | ||
| 0.7 | 1.5 | 27.5 | 52.5 | 22.1 | ||
| 0.7 | 1.5 | 27.5 | 52.5 | 22.1 | ||
| 2.0 | 1.6 | −0.2 | −0.9 | −0.4 | ||
| 2.7 | 3.2 | 27.3 | 51.6 | 21.7 | ||
| — | — | — | 52.5 | — | ||
Per share | ||||||
| ₹0.02 | ₹0.07 | ₹1.22 | ₹2.33 | ₹0.98 | ||
| ₹0.02 | ₹0.07 | ₹1.22 | ₹2.33 | ₹0.98 | ||
Other comprehensive income — detail | ||||||
| 2.0 | 1.6 | −0.2 | — | — | ||
| 2.7 | 2.1 | −0.3 | −1.2 | −0.5 | ||
| 0.7 | 0.5 | −0.1 | — | — | ||
| — | — | — | −0.3 | −0.1 | ||
| — | — | — | 52.5 | — | ||
Per share — as-filed variants | ||||||
| ₹0.02 | ₹0.07 | ₹1.22 | ₹2.33 | ₹0.98 | ||
| ₹0.02 | ₹0.07 | ₹1.22 | ₹2.33 | ₹0.98 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 808 | 788 | 606 | 724 | 584 | ||
| 58.3% | 57.1% | 52.5% | 58.2% | 52.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 64.8 | 65.1 | 31.6 | 63.3 | 56.5 | ||
| −37.8 | −37.8 | 18.6 | 0.0 | −35.9 | ||
| 15.8 | 16.7 | 17.3 | 52.5 | 58.0 | ||
| ₹0.45 | ₹0.75 | ₹0.77 | ₹2.33 | ₹2.57 | ||
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 | 1,110.0 | 1,244.5 | 1,153.6 | 1,379.1 | 1,387.8 | |
| Other Income | 19.9 | 12.2 | 26.1 | 21.6 | 19.9 | |
| Total Income | 1,129.9 | 1,256.8 | 1,179.8 | 1,400.7 | 1,407.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 532.0 | 662.1 | 547.5 | 578.0 | 566.5 | |
| + Changes in Inventories | -6.3 | -141.7 | -0.1 | 13.0 | 13.0 | |
| + Employee Benefit Expense | 189.5 | 220.9 | 110.3 | 112.6 | 119.9 | |
| + Finance Costs | 51.5 | 48.8 | 47.5 | 43.4 | 43.9 | |
| + Depreciation & Amortisation | 9.7 | 10.4 | 12.4 | 15.2 | 16.0 | |
| + Other Expenses | 296.9 | 393.0 | 430.6 | 573.3 | 583.7 | |
| Total Expenses | 1,073.4 | 1,193.5 | 1,148.2 | 1,335.6 | 1,342.9 | |
| EBITDA | 97.8 | 110.2 | 65.3 | 102.2 | 104.8 | |
| EBIT | 88.1 | 99.9 | 52.9 | 87.0 | 88.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 56.5 | 63.3 | 31.6 | 65.1 | 64.8 | |
| + Exceptional Items | -35.9 | 0.0 | 18.6 | -37.8 | -37.8 | |
| Pretax Income | 20.6 | 63.3 | 50.2 | 27.3 | 27.0 | |
| + Current Tax | 8.5 | 14.8 | 13.1 | 10.8 | 11.0 | |
| + Deferred Tax | -10.0 | -4.0 | 9.6 | 14.9 | 15.3 | |
| Tax Expense | -1.5 | 10.8 | 22.8 | 25.8 | 26.3 | |
| Net Income | 22.1 | 52.5 | 27.5 | 1.5 | 0.7 | |
| + Net Income — Continuing Ops | 22.1 | 52.5 | 27.5 | 1.5 | 0.7 | |
| + Other Comprehensive Income | -0.4 | -0.9 | -0.2 | 1.6 | 2.0 | |
| Total Comprehensive Income | 21.7 | 51.6 | 27.3 | 3.2 | 2.7 | |
| Net Income to Common | — | 52.5 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 0.98 | 2.33 | 1.22 | 0.07 | 0.02 | |
| Diluted EPS | 0.98 | 2.33 | 1.22 | 0.07 | 0.02 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 1.6 | 2.0 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -1.2 | -0.3 | 2.1 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.5 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 52.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.98 | 2.33 | 1.22 | 0.07 | 0.02 | |
| Diluted EPS — Continuing Operations | 0.98 | 2.33 | 1.22 | 0.07 | 0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 584.2 | 724.2 | 606.2 | 788.1 | 808.4 | |
| Gross Margin % | 52.64 | 58.19 | 52.55 | 57.14 | 58.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 56.5 | 63.3 | 31.6 | 65.1 | 64.8 | |
| − Exceptional Items (reconciliation) | -35.9 | 0.0 | 18.6 | -37.8 | -37.8 | |
| Net Income Adj (tax-effected) | 58.0 | 52.5 | 17.3 | 16.7 | 15.8 | |
| EPS Adj | 2.57 | 2.33 | 0.77 | 0.75 | 0.45 | |
| 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 | 22.5 | 22.5 | 22.5 | 22.5 | 22.5 | |