| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,451 | 1,358 | 1,029 | 778 | 799 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.4 | 2.4 | 4.4 | 6.9 | 3.4 | ||
| 1,454 | 1,360 | 1,034 | 784 | 802 | ||
Expenses | ||||||
| 658 | 610 | 423 | 370 | 349 | ||
| 260 | 229 | 176 | 81.8 | 88.8 | ||
| −57.1 | −25.8 | 10.4 | −28.5 | 12.2 | ||
| 90.2 | 85.4 | 69.0 | 62.1 | 59.2 | ||
| 49.9 | 49.7 | 45.4 | 42.1 | 36.7 | ||
| 24.7 | 26.8 | 25.8 | 25.5 | 25.2 | ||
| 371 | 339 | 261 | 213 | 210 | ||
| 1,396 | 1,314 | 1,010 | 766 | 782 | ||
| 129 | 120 | 90.4 | 79.2 | 78.9 | ||
| 104 | 93.4 | 64.7 | 53.7 | 53.7 | ||
Profit | ||||||
| 57.9 | 46.1 | 23.7 | 18.5 | 20.3 | ||
| 57.9 | 46.1 | 23.7 | 18.5 | 20.3 | ||
| 16.6 | 16.3 | 9.5 | 6.1 | 6.2 | ||
| 1.2 | −0.7 | −0.2 | 0.6 | −0.3 | ||
| 17.8 | 15.6 | 9.3 | 6.7 | 5.9 | ||
| −14.5 | −17.0 | 1.2 | −11.5 | 48.2 | ||
| 25.6 | 13.4 | 15.6 | 0.2 | 62.6 | ||
| 40.2 | 30.5 | 14.4 | 11.7 | 14.4 | ||
| −0.2 | −0.2 | −0.3 | 0.0 | −0.3 | ||
| 25.4 | 13.2 | 15.3 | 0.2 | 62.2 | ||
| 25.6 | 13.4 | 15.7 | 0.2 | 62.6 | ||
| 0.0 | 0.0 | −0.0 | −0.0 | −0.0 | ||
Per share | ||||||
| ₹19.28 | ₹10.16 | ₹12.77 | ₹0.20 | ₹51.03 | ||
| ₹19.22 | ₹10.13 | ₹12.47 | ₹0.20 | ₹50.94 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.2 | −0.3 | — | — | ||
| −0.3 | −0.3 | −0.5 | 0.0 | −0.5 | ||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | — | — | 0.0 | −0.1 | ||
| — | 13.2 | 15.3 | 0.0 | 62.3 | ||
| — | 0.0 | −0.0 | 0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹19.28 | ₹10.16 | ₹12.77 | ₹0.20 | ₹51.03 | ||
| ₹19.22 | ₹10.13 | ₹12.47 | ₹0.20 | ₹50.94 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 590 | 544 | 420 | 354 | 348 | ||
| 40.7% | 40.1% | 40.8% | 45.6% | 43.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 57.9 | 46.1 | 23.7 | 18.5 | 20.3 | ||
| 25.6 | 13.4 | 15.6 | 0.2 | 62.6 | ||
| ₹19.28 | ₹10.16 | ₹12.77 | ₹0.20 | ₹51.03 | ||
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 | 798.6 | 777.5 | 1,029.3 | 1,358.0 | 1,450.9 | |
| Other Income | 3.4 | 6.9 | 4.4 | 2.4 | 3.4 | |
| Total Income | 802.0 | 784.4 | 1,033.7 | 1,360.4 | 1,454.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 349.2 | 369.7 | 422.7 | 610.2 | 657.6 | |
| + Purchases of Stock-in-Trade | 88.8 | 81.8 | 176.2 | 229.2 | 260.0 | |
| + Changes in Inventories | 12.2 | -28.5 | 10.4 | -25.8 | -57.1 | |
| + Employee Benefit Expense | 59.2 | 62.1 | 69.0 | 85.4 | 90.2 | |
| + Finance Costs | 36.7 | 42.1 | 45.4 | 49.7 | 49.9 | |
| + Depreciation & Amortisation | 25.2 | 25.5 | 25.8 | 26.8 | 24.7 | |
| + Other Expenses | 210.3 | 213.1 | 260.5 | 338.9 | 371.0 | |
| Total Expenses | 781.6 | 766.0 | 1,010.0 | 1,314.4 | 1,396.3 | |
| EBITDA | 78.9 | 79.2 | 90.4 | 120.2 | 129.1 | |
| EBIT | 53.7 | 53.7 | 64.7 | 93.4 | 104.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 20.3 | 18.5 | 23.7 | 46.1 | 57.9 | |
| Pretax Income | 20.3 | 18.5 | 23.7 | 46.1 | 57.9 | |
| + Current Tax | 6.2 | 6.1 | 9.5 | 16.3 | 16.6 | |
| + Deferred Tax | -0.3 | 0.6 | -0.2 | -0.7 | 1.2 | |
| Tax Expense | 5.9 | 6.7 | 9.3 | 15.6 | 17.8 | |
| + Share of Associates & JVs | 48.2 | -11.5 | 1.2 | -17.0 | -14.5 | |
| Net Income | 62.6 | 0.2 | 15.6 | 13.4 | 25.6 | |
| + Net Income — Continuing Ops | 14.4 | 11.7 | 14.4 | 30.5 | 40.2 | |
| + Other Comprehensive Income | -0.3 | 0.0 | -0.3 | -0.2 | -0.2 | |
| Total Comprehensive Income | 62.2 | 0.2 | 15.3 | 13.2 | 25.4 | |
| Net Income to Common | 62.6 | 0.2 | 15.7 | 13.4 | 25.6 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 51.03 | 0.20 | 12.77 | 10.16 | 19.28 | |
| Diluted EPS | 50.94 | 0.20 | 12.47 | 10.13 | 19.22 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.2 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.0 | -0.5 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 62.3 | 0.0 | 15.3 | 13.2 | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 51.03 | 0.20 | 12.77 | 10.16 | 19.28 | |
| Diluted EPS — Continuing Operations | 50.94 | 0.20 | 12.47 | 10.13 | 19.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 348.4 | 354.5 | 419.9 | 544.5 | 590.4 | |
| Gross Margin % | 43.63 | 45.59 | 40.80 | 40.09 | 40.69 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 20.3 | 18.5 | 23.7 | 46.1 | 57.9 | |
| Net Income Adj (tax-effected) | 62.6 | 0.2 | 15.6 | 13.4 | 25.6 | |
| EPS Adj | 51.03 | 0.20 | 12.77 | 10.16 | 19.28 | |
| 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 | 12.2 | 12.2 | 13.0 | 13.4 | 13.4 | |