| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 579 | 591 | 619 | 622 | 589 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.2 | 1.0 | 0.8 | 0.8 | 0.7 | ||
| 580 | 592 | 620 | 623 | 590 | ||
Expenses | ||||||
| 311 | 318 | 348 | 320 | 339 | ||
| −15.3 | −11.2 | −3.9 | 6.9 | −10.5 | ||
| 74.6 | 73.7 | 65.8 | 59.6 | 44.2 | ||
| 10.0 | 11.0 | 13.3 | 14.8 | 22.2 | ||
| 24.5 | 23.8 | 22.0 | 21.2 | 20.7 | ||
| 82.4 | 79.8 | 76.6 | 71.3 | 77.3 | ||
| 488 | 495 | 522 | 494 | 493 | ||
| 126 | 131 | 132 | 164 | 139 | ||
| 102 | 107 | 110 | 143 | 118 | ||
Profit | ||||||
| 92.8 | 97.0 | 97.8 | 129 | 96.6 | ||
| 92.8 | 97.0 | 97.8 | 129 | 96.6 | ||
| 9.8 | 5.8 | 0.0 | 0.0 | 0.6 | ||
| 13.9 | 18.7 | 25.4 | 32.5 | 33.8 | ||
| 23.7 | 24.5 | 25.4 | 32.5 | 34.4 | ||
| 69.1 | 72.5 | 72.4 | 96.3 | 62.3 | ||
| 69.1 | 72.5 | 72.4 | 96.3 | 62.3 | ||
| −0.5 | −0.5 | −0.2 | −0.3 | 1.9 | ||
| 68.6 | 71.9 | 72.3 | 96.0 | 64.1 | ||
Per share | ||||||
| ₹10.08 | ₹10.57 | ₹10.60 | ₹14.17 | ₹9.68 | ||
| ₹9.01 | ₹7.66 | ₹10.60 | ₹14.17 | ₹9.68 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.5 | −0.2 | — | — | ||
| — | −0.5 | −0.2 | −0.3 | 1.9 | ||
Per share — as-filed variants | ||||||
| ₹10.08 | ₹10.57 | ₹10.60 | ₹14.17 | ₹9.68 | ||
| ₹9.01 | ₹7.66 | ₹10.60 | ₹14.17 | ₹9.68 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 283 | 284 | 275 | 295 | 260 | ||
| 48.9% | 48.1% | 44.4% | 47.4% | 44.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 92.8 | 97.0 | 97.8 | 129 | 96.6 | ||
| 69.1 | 72.5 | 72.4 | 96.3 | 62.3 | ||
| ₹10.08 | ₹10.57 | ₹10.60 | ₹14.17 | ₹9.68 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 589.1 | 621.8 | 619.3 | 590.5 | 579.3 | |
| Other Income | 0.7 | 0.8 | 0.8 | 1.0 | 1.2 | |
| Total Income | 589.7 | 622.7 | 620.1 | 591.6 | 580.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 339.3 | 320.1 | 348.4 | 317.5 | 311.5 | |
| + Changes in Inventories | -10.5 | 6.9 | -3.9 | -11.2 | -15.3 | |
| + Employee Benefit Expense | 44.2 | 59.6 | 65.8 | 73.7 | 74.6 | |
| + Finance Costs | 22.2 | 14.8 | 13.3 | 11.0 | 10.0 | |
| + Depreciation & Amortisation | 20.7 | 21.2 | 22.0 | 23.8 | 24.5 | |
| + Other Expenses | 77.3 | 71.3 | 76.6 | 79.8 | 82.4 | |
| Total Expenses | 493.1 | 493.8 | 522.3 | 494.6 | 487.7 | |
| EBITDA | 138.8 | 164.0 | 132.4 | 130.8 | 126.2 | |
| EBIT | 118.2 | 142.9 | 110.4 | 107.0 | 101.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 96.6 | 128.9 | 97.8 | 97.0 | 92.8 | |
| Pretax Income | 96.6 | 128.9 | 97.8 | 97.0 | 92.8 | |
| + Current Tax | 0.6 | 0.0 | 0.0 | 5.8 | 9.8 | |
| + Deferred Tax | 33.8 | 32.5 | 25.4 | 18.7 | 13.9 | |
| Tax Expense | 34.4 | 32.5 | 25.4 | 24.5 | 23.7 | |
| Net Income | 62.3 | 96.3 | 72.4 | 72.5 | 69.1 | |
| + Net Income — Continuing Ops | 62.3 | 96.3 | 72.4 | 72.5 | 69.1 | |
| + Other Comprehensive Income | 1.9 | -0.3 | -0.2 | -0.5 | -0.5 | |
| Total Comprehensive Income | 64.1 | 96.0 | 72.3 | 71.9 | 68.6 | |
| Per Share | ||||||
| Basic EPS | 9.68 | 14.17 | 10.60 | 10.57 | 10.08 | |
| Diluted EPS | 9.68 | 14.17 | 10.60 | 7.66 | 9.01 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 1.9 | -0.3 | -0.2 | -0.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.68 | 14.17 | 10.60 | 10.57 | 10.08 | |
| Diluted EPS — Continuing Operations | 9.68 | 14.17 | 10.60 | 7.66 | 9.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 260.3 | 294.8 | 274.8 | 284.2 | 283.1 | |
| Gross Margin % | 44.19 | 47.42 | 44.38 | 48.13 | 48.87 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 96.6 | 128.9 | 97.8 | 97.0 | 92.8 | |
| Net Income Adj (tax-effected) | 62.3 | 96.3 | 72.4 | 72.5 | 69.1 | |
| EPS Adj | 9.68 | 14.17 | 10.60 | 10.57 | 10.08 | |
| 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 | 67.9 | 68.0 | 68.4 | 68.6 | 68.6 | |