| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,597 | 2,378 | 1,626 | 1,431 | 1,847 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.5 | 4.7 | 5.7 | 44.1 | 0.9 | ||
| 2,600 | 2,383 | 1,631 | 1,475 | 1,848 | ||
Expenses | ||||||
| 2,370 | 2,191 | 1,508 | 1,279 | 1,763 | ||
| −0.0 | −20.2 | −1.0 | 38.5 | −30.3 | ||
| 16.7 | 16.3 | 14.9 | 13.9 | 11.2 | ||
| 38.6 | 36.0 | 16.9 | 13.4 | 15.2 | ||
| 7.7 | 7.4 | 7.1 | 6.6 | 5.9 | ||
| 82.3 | 84.7 | 66.5 | 67.4 | 68.0 | ||
| 2,515 | 2,315 | 1,613 | 1,419 | 1,833 | ||
| 128 | 106 | 37.0 | 31.8 | 34.7 | ||
| 121 | 98.8 | 30.0 | 25.2 | 28.8 | ||
Profit | ||||||
| 84.5 | 67.5 | 18.7 | 55.9 | 14.5 | ||
| 84.5 | 67.5 | 18.7 | 55.9 | 14.5 | ||
| 21.5 | 17.2 | 4.5 | 8.8 | 3.6 | ||
| 0.1 | 0.1 | 0.1 | 1.3 | 0.7 | ||
| 21.7 | 17.3 | 4.7 | 10.2 | 4.3 | ||
| 62.8 | 50.2 | 14.0 | 45.7 | 10.1 | ||
| 62.8 | 50.2 | 14.0 | 45.7 | 10.1 | ||
| 62.8 | 50.2 | 14.0 | 45.7 | 10.1 | ||
| — | 50.2 | 14.0 | — | 10.1 | ||
Per share | ||||||
| ₹19.64 | ₹15.68 | ₹4.38 | ₹14.29 | ₹3.17 | ||
| ₹19.64 | ₹15.68 | ₹4.38 | ₹14.29 | ₹3.17 | ||
Other comprehensive income — detail | ||||||
| 62.8 | 50.2 | 14.0 | 45.7 | 10.1 | ||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹19.64 | ₹15.68 | ₹4.38 | ₹14.29 | ₹3.17 | ||
| ₹19.64 | ₹15.68 | ₹4.38 | ₹14.29 | ₹3.17 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 227 | 207 | 118 | 113 | 114 | ||
| 8.8% | 8.7% | 7.3% | 7.9% | 6.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 84.5 | 67.5 | 18.7 | 55.9 | 14.5 | ||
| 62.8 | 50.2 | 14.0 | 45.7 | 10.1 | ||
| ₹19.64 | ₹15.68 | ₹4.38 | ₹14.29 | ₹3.17 | ||
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 | 1,846.6 | 1,430.7 | 1,625.6 | 2,377.8 | 2,597.3 | |
| Other Income | 0.9 | 44.1 | 5.7 | 4.7 | 2.5 | |
| Total Income | 1,847.5 | 1,474.8 | 1,631.3 | 2,382.5 | 2,599.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,763.0 | 1,279.1 | 1,508.1 | 2,190.9 | 2,370.0 | |
| + Changes in Inventories | -30.3 | 38.5 | -1.0 | -20.2 | -0.0 | |
| + Employee Benefit Expense | 11.2 | 13.9 | 14.9 | 16.3 | 16.7 | |
| + Finance Costs | 15.2 | 13.4 | 16.9 | 36.0 | 38.6 | |
| + Depreciation & Amortisation | 5.9 | 6.6 | 7.1 | 7.4 | 7.7 | |
| + Other Expenses | 68.0 | 67.4 | 66.5 | 84.7 | 82.3 | |
| Total Expenses | 1,833.0 | 1,418.9 | 1,612.6 | 2,315.0 | 2,515.3 | |
| EBITDA | 34.7 | 31.8 | 37.0 | 106.1 | 128.2 | |
| EBIT | 28.8 | 25.2 | 30.0 | 98.8 | 120.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 14.5 | 55.9 | 18.7 | 67.5 | 84.5 | |
| Pretax Income | 14.5 | 55.9 | 18.7 | 67.5 | 84.5 | |
| + Current Tax | 3.6 | 8.8 | 4.5 | 17.2 | 21.5 | |
| + Deferred Tax | 0.7 | 1.3 | 0.1 | 0.1 | 0.1 | |
| Tax Expense | 4.3 | 10.2 | 4.7 | 17.3 | 21.7 | |
| Net Income | 10.1 | 45.7 | 14.0 | 50.2 | 62.8 | |
| + Net Income — Continuing Ops | 10.1 | 45.7 | 14.0 | 50.2 | 62.8 | |
| Total Comprehensive Income | 10.1 | 45.7 | 14.0 | 50.2 | 62.8 | |
| Net Income to Common | 10.1 | — | 14.0 | 50.2 | — | |
| Per Share | ||||||
| Basic EPS | 3.17 | 14.29 | 4.38 | 15.68 | 19.64 | |
| Diluted EPS | 3.17 | 14.29 | 4.38 | 15.68 | 19.64 | |
| Other Comprehensive Income — detail | ||||||
| Comprehensive Income — Owners of Parent | 10.1 | 45.7 | 14.0 | 50.2 | 62.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.17 | 14.29 | 4.38 | 15.68 | 19.64 | |
| Diluted EPS — Continuing Operations | 3.17 | 14.29 | 4.38 | 15.68 | 19.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 113.9 | 113.1 | 118.5 | 207.1 | 227.3 | |
| Gross Margin % | 6.17 | 7.91 | 7.29 | 8.71 | 8.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 14.5 | 55.9 | 18.7 | 67.5 | 84.5 | |
| Net Income Adj (tax-effected) | 10.1 | 45.7 | 14.0 | 50.2 | 62.8 | |
| EPS Adj | 3.17 | 14.29 | 4.38 | 15.68 | 19.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | |