| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,698 | 1,467 | 1,049 | 812 | 687 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.8 | 16.4 | 46.7 | 56.1 | 61.4 | ||
| 1,716 | 1,483 | 1,096 | 868 | 748 | ||
Expenses | ||||||
| 1,234 | 1,070 | 790 | 641 | 572 | ||
| 263 | 219 | 120 | 46.5 | 0.0 | ||
| −13.4 | −20.5 | −2.9 | 1.1 | 0.8 | ||
| 23.4 | 22.2 | 18.7 | 18.4 | 18.9 | ||
| 43.1 | 43.5 | 35.9 | 35.4 | 33.6 | ||
| 24.8 | 25.1 | 19.5 | 26.7 | 31.9 | ||
| 123 | 117 | 90.0 | 79.0 | 78.4 | ||
| 1,699 | 1,476 | 1,071 | 848 | 736 | ||
| 66.5 | 59.2 | 33.5 | 26.3 | 16.7 | ||
| 41.6 | 34.2 | 14.0 | −0.4 | −15.2 | ||
Profit | ||||||
| 17.3 | 7.1 | 24.8 | 20.3 | 12.6 | ||
| 17.3 | 7.1 | 24.8 | 20.3 | 12.6 | ||
| −0.6 | −0.6 | 0.0 | 0.7 | 0.4 | ||
| 16.7 | 6.5 | 24.8 | 20.9 | 13.0 | ||
| 17.3 | 7.1 | 24.8 | 20.3 | 12.6 | ||
| 16.7 | 6.5 | 24.8 | 20.9 | 13.0 | ||
| — | 6.5 | 24.8 | 20.9 | 13.0 | ||
Per share | ||||||
| ₹5.19 | ₹2.01 | ₹7.69 | ₹6.49 | ₹4.03 | ||
| ₹5.19 | ₹2.01 | ₹7.69 | ₹6.49 | ₹4.03 | ||
Other comprehensive income — detail | ||||||
| — | 6.5 | 24.8 | 20.9 | 13.0 | ||
Per share — as-filed variants | ||||||
| ₹5.19 | ₹2.01 | ₹7.69 | ₹6.49 | ₹4.03 | ||
| ₹5.19 | ₹2.01 | ₹7.69 | ₹6.49 | ₹4.03 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 213 | 199 | 142 | 124 | 114 | ||
| 12.6% | 13.5% | 13.6% | 15.2% | 16.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 17.3 | 7.1 | 24.8 | 20.3 | 12.6 | ||
| 16.7 | 6.5 | 24.8 | 20.9 | 13.0 | ||
| ₹5.19 | ₹2.01 | ₹7.69 | ₹6.49 | ₹4.03 | ||
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 | 686.8 | 812.0 | 1,049.3 | 1,466.7 | 1,697.6 | |
| Other Income | 61.4 | 56.1 | 46.7 | 16.4 | 18.8 | |
| Total Income | 748.1 | 868.1 | 1,096.0 | 1,483.1 | 1,716.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 572.0 | 640.8 | 790.0 | 1,069.9 | 1,234.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 46.5 | 120.1 | 218.9 | 263.5 | |
| + Changes in Inventories | 0.8 | 1.1 | -2.9 | -20.5 | -13.4 | |
| + Employee Benefit Expense | 18.9 | 18.4 | 18.7 | 22.2 | 23.4 | |
| + Finance Costs | 33.6 | 35.4 | 35.9 | 43.5 | 43.1 | |
| + Depreciation & Amortisation | 31.9 | 26.7 | 19.5 | 25.1 | 24.8 | |
| + Other Expenses | 78.4 | 79.0 | 90.0 | 117.1 | 123.5 | |
| Total Expenses | 735.5 | 847.9 | 1,071.2 | 1,476.1 | 1,699.1 | |
| EBITDA | 16.7 | 26.3 | 33.5 | 59.2 | 66.5 | |
| EBIT | -15.2 | -0.4 | 14.0 | 34.2 | 41.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.6 | 20.3 | 24.8 | 7.1 | 17.3 | |
| Pretax Income | 12.6 | 20.3 | 24.8 | 7.1 | 17.3 | |
| + Share of Associates & JVs | 0.4 | 0.7 | 0.0 | -0.6 | -0.6 | |
| Net Income | 13.0 | 20.9 | 24.8 | 6.5 | 16.7 | |
| + Net Income — Continuing Ops | 12.6 | 20.3 | 24.8 | 7.1 | 17.3 | |
| Total Comprehensive Income | 13.0 | 20.9 | 24.8 | 6.5 | 16.7 | |
| Net Income to Common | 13.0 | 20.9 | 24.8 | 6.5 | — | |
| Per Share | ||||||
| Basic EPS | 4.03 | 6.49 | 7.69 | 2.01 | 5.19 | |
| Diluted EPS | 4.03 | 6.49 | 7.69 | 2.01 | 5.19 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | 13.0 | 20.9 | 24.8 | 6.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.03 | 6.49 | 7.69 | 2.01 | 5.19 | |
| Diluted EPS — Continuing Operations | 4.03 | 6.49 | 7.69 | 2.01 | 5.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 114.0 | 123.6 | 142.2 | 198.6 | 213.4 | |
| Gross Margin % | 16.60 | 15.23 | 13.55 | 13.54 | 12.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.6 | 20.3 | 24.8 | 7.1 | 17.3 | |
| Net Income Adj (tax-effected) | 13.0 | 20.9 | 24.8 | 6.5 | 16.7 | |
| EPS Adj | 4.03 | 6.49 | 7.69 | 2.01 | 5.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 32.3 | 32.3 | 32.3 | 32.3 | 32.3 | |