| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 607 | 536 | 440 | 408 | 502 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.5 | 2.4 | 9.3 | 2.7 | 1.3 | ||
| 611 | 538 | 450 | 410 | 503 | ||
Expenses | ||||||
| 418 | 340 | 279 | 272 | 337 | ||
| 22.0 | 2.3 | 0.0 | 0.0 | 0.4 | ||
| −66.8 | −7.0 | −0.9 | −25.7 | −24.0 | ||
| 52.7 | 49.5 | 40.7 | 33.3 | 29.6 | ||
| 20.6 | 17.5 | 7.1 | 7.7 | 5.0 | ||
| 25.4 | 20.9 | 13.9 | 11.0 | 9.8 | ||
| 103 | 94.2 | 84.7 | 84.8 | 81.8 | ||
| 575 | 517 | 425 | 383 | 440 | ||
| 78.7 | 57.1 | 36.9 | 42.9 | 77.3 | ||
| 53.3 | 36.2 | 23.1 | 31.9 | 67.5 | ||
Profit | ||||||
| 36.1 | 21.1 | 25.2 | 26.9 | 63.8 | ||
| 36.1 | 21.1 | 25.2 | 26.9 | 63.8 | ||
| 6.9 | 5.2 | 7.5 | 5.1 | 16.7 | ||
| 1.7 | −2.2 | 3.9 | 3.6 | 2.0 | ||
| 8.6 | 2.9 | 11.4 | 8.7 | 18.6 | ||
| 27.5 | 18.2 | 13.9 | 18.2 | 45.2 | ||
| 27.5 | 18.2 | 13.9 | 18.2 | 45.2 | ||
| −0.2 | −0.1 | 0.1 | 0.2 | −1.1 | ||
| 27.3 | 18.0 | 14.0 | 18.5 | 44.1 | ||
Per share | ||||||
| ₹2.12 | ₹1.40 | ₹1.14 | ₹1.75 | ₹44.35 | ||
| ₹2.12 | ₹1.40 | ₹1.14 | ₹1.61 | ₹44.35 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.1 | 0.1 | — | — | ||
| −0.2 | −0.1 | 0.1 | 0.2 | −1.1 | ||
Per share — as-filed variants | ||||||
| ₹2.12 | ₹1.40 | ₹1.14 | ₹1.75 | ₹44.35 | ||
| ₹2.12 | ₹1.40 | ₹1.14 | ₹1.61 | ₹44.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 234 | 201 | 162 | 161 | 189 | ||
| 38.6% | 37.5% | 36.9% | 39.5% | 37.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 36.1 | 21.1 | 25.2 | 26.9 | 63.8 | ||
| 27.5 | 18.2 | 13.9 | 18.2 | 45.2 | ||
| ₹2.12 | ₹1.40 | ₹1.14 | ₹1.75 | ₹44.35 | ||
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 | 502.1 | 407.6 | 440.5 | 535.9 | 607.2 | |
| Other Income | 1.3 | 2.7 | 9.3 | 2.4 | 3.5 | |
| Total Income | 503.4 | 410.3 | 449.8 | 538.3 | 610.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 337.0 | 272.3 | 279.0 | 340.0 | 417.6 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.0 | 0.0 | 2.3 | 22.0 | |
| + Changes in Inventories | -24.0 | -25.7 | -0.9 | -7.0 | -66.8 | |
| + Employee Benefit Expense | 29.6 | 33.3 | 40.7 | 49.5 | 52.7 | |
| + Finance Costs | 5.0 | 7.7 | 7.1 | 17.5 | 20.6 | |
| + Depreciation & Amortisation | 9.8 | 11.0 | 13.9 | 20.9 | 25.4 | |
| + Other Expenses | 81.8 | 84.8 | 84.7 | 94.2 | 103.0 | |
| Total Expenses | 439.6 | 383.4 | 424.5 | 517.2 | 574.5 | |
| EBITDA | 77.3 | 42.9 | 36.9 | 57.1 | 78.7 | |
| EBIT | 67.5 | 31.9 | 23.1 | 36.2 | 53.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 63.8 | 26.9 | 25.2 | 21.1 | 36.1 | |
| Pretax Income | 63.8 | 26.9 | 25.2 | 21.1 | 36.1 | |
| + Current Tax | 16.7 | 5.1 | 7.5 | 5.2 | 6.9 | |
| + Deferred Tax | 2.0 | 3.6 | 3.9 | -2.2 | 1.7 | |
| Tax Expense | 18.6 | 8.7 | 11.4 | 2.9 | 8.6 | |
| Net Income | 45.2 | 18.2 | 13.9 | 18.2 | 27.5 | |
| + Net Income — Continuing Ops | 45.2 | 18.2 | 13.9 | 18.2 | 27.5 | |
| + Other Comprehensive Income | -1.1 | 0.2 | 0.1 | -0.1 | -0.2 | |
| Total Comprehensive Income | 44.1 | 18.5 | 14.0 | 18.0 | 27.3 | |
| Per Share | ||||||
| Basic EPS | 44.35 | 1.75 | 1.14 | 1.40 | 2.12 | |
| Diluted EPS | 44.35 | 1.61 | 1.14 | 1.40 | 2.12 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -1.1 | 0.2 | 0.1 | -0.1 | -0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 44.35 | 1.75 | 1.14 | 1.40 | 2.12 | |
| Diluted EPS — Continuing Operations | 44.35 | 1.61 | 1.14 | 1.40 | 2.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 188.7 | 161.0 | 162.3 | 200.8 | 234.5 | |
| Gross Margin % | 37.58 | 39.50 | 36.86 | 37.46 | 38.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 63.8 | 26.9 | 25.2 | 21.1 | 36.1 | |
| Net Income Adj (tax-effected) | 45.2 | 18.2 | 13.9 | 18.2 | 27.5 | |
| EPS Adj | 44.35 | 1.75 | 1.14 | 1.40 | 2.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.4 | 10.4 | 13.0 | 13.0 | 13.0 | |