| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 669 | 657 | 667 | 666 | 472 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.4 | 0.7 | 0.7 | 0.8 | 1.0 | ||
| 669 | 658 | 668 | 667 | 473 | ||
Expenses | ||||||
| 373 | 358 | 377 | 359 | 239 | ||
| 22.7 | 20.7 | 16.3 | 11.4 | 14.7 | ||
| −15.6 | −4.0 | −23.2 | 2.1 | −31.9 | ||
| 97.8 | 96.4 | 95.0 | 91.0 | 75.5 | ||
| 30.2 | 30.3 | 31.8 | 32.8 | 18.8 | ||
| 17.1 | 16.8 | 17.8 | 18.3 | 10.9 | ||
| 140 | 137 | 142 | 138 | 121 | ||
| 665 | 655 | 657 | 652 | 448 | ||
| 51.2 | 49.1 | 59.6 | 65.2 | 53.4 | ||
| 34.1 | 32.4 | 41.8 | 46.9 | 42.6 | ||
Profit | ||||||
| 4.3 | 2.7 | 10.7 | 14.9 | 24.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −2.2 | ||
| 4.3 | 2.7 | 10.7 | 14.9 | 22.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | ||
| 0.7 | 0.3 | 2.6 | 3.7 | 1.4 | ||
| 0.7 | 0.3 | 2.6 | 3.7 | 5.6 | ||
| 3.6 | 2.4 | 8.2 | 11.2 | 16.9 | ||
| 3.6 | 2.4 | 8.2 | 11.2 | 16.9 | ||
| −1.0 | −0.9 | −0.5 | −1.1 | −0.9 | ||
| 2.6 | 1.5 | 7.6 | 10.2 | 16.0 | ||
Per share | ||||||
| ₹3.53 | ₹2.31 | ₹7.93 | ₹10.91 | ₹16.43 | ||
| ₹3.53 | ₹2.31 | ₹7.93 | ₹10.91 | ₹16.43 | ||
Other comprehensive income — detail | ||||||
| −1.0 | −0.9 | −0.5 | — | — | ||
| −1.0 | −0.9 | −0.5 | — | −1.3 | ||
| — | — | — | 0.0 | −0.3 | ||
| — | 0.0 | −0.0 | — | 0.1 | ||
| — | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹3.53 | ₹2.31 | ₹7.93 | ₹10.91 | ₹16.43 | ||
| ₹3.53 | ₹2.31 | ₹7.93 | ₹10.91 | ₹16.43 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 289 | 282 | 297 | 294 | 250 | ||
| 43.2% | 42.9% | 44.5% | 44.1% | 52.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 4.3 | 2.7 | 10.7 | 14.9 | 24.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −2.2 | ||
| 3.6 | 2.4 | 8.2 | 11.2 | 18.5 | ||
| ₹3.53 | ₹2.31 | ₹7.93 | ₹10.91 | ₹18.00 | ||
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 | 471.7 | 666.5 | 667.1 | 657.0 | 668.8 | |
| Other Income | 1.0 | 0.8 | 0.7 | 0.7 | 0.4 | |
| Total Income | 472.7 | 667.2 | 667.8 | 657.7 | 669.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 239.3 | 358.8 | 377.1 | 358.1 | 372.8 | |
| + Purchases of Stock-in-Trade | 14.7 | 11.4 | 16.3 | 20.7 | 22.7 | |
| + Changes in Inventories | -31.9 | 2.1 | -23.2 | -4.0 | -15.6 | |
| + Employee Benefit Expense | 75.5 | 91.0 | 95.0 | 96.4 | 97.8 | |
| + Finance Costs | 18.8 | 32.8 | 31.8 | 30.3 | 30.2 | |
| + Depreciation & Amortisation | 10.9 | 18.3 | 17.8 | 16.8 | 17.1 | |
| + Other Expenses | 120.6 | 138.0 | 142.2 | 136.7 | 139.9 | |
| Total Expenses | 448.0 | 652.3 | 657.1 | 655.0 | 664.8 | |
| EBITDA | 53.4 | 65.2 | 59.6 | 49.1 | 51.2 | |
| EBIT | 42.6 | 46.9 | 41.8 | 32.4 | 34.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 24.7 | 14.9 | 10.7 | 2.7 | 4.3 | |
| + Exceptional Items | -2.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 22.6 | 14.9 | 10.7 | 2.7 | 4.3 | |
| + Current Tax | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 1.4 | 3.7 | 2.6 | 0.3 | 0.7 | |
| Tax Expense | 5.6 | 3.7 | 2.6 | 0.3 | 0.7 | |
| Net Income | 16.9 | 11.2 | 8.2 | 2.4 | 3.6 | |
| + Net Income — Continuing Ops | 16.9 | 11.2 | 8.2 | 2.4 | 3.6 | |
| + Other Comprehensive Income | -0.9 | -1.1 | -0.5 | -0.9 | -1.0 | |
| Total Comprehensive Income | 16.0 | 10.2 | 7.6 | 1.5 | 2.6 | |
| Per Share | ||||||
| Basic EPS | 16.43 | 10.91 | 7.93 | 2.31 | 3.53 | |
| Diluted EPS | 16.43 | 10.91 | 7.93 | 2.31 | 3.53 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | -0.9 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -1.3 | — | -0.5 | -0.9 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | — | -0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.43 | 10.91 | 7.93 | 2.31 | 3.53 | |
| Diluted EPS — Continuing Operations | 16.43 | 10.91 | 7.93 | 2.31 | 3.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 249.5 | 294.2 | 296.8 | 282.2 | 288.9 | |
| Gross Margin % | 52.90 | 44.14 | 44.50 | 42.95 | 43.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 24.7 | 14.9 | 10.7 | 2.7 | 4.3 | |
| − Exceptional Items (reconciliation) | -2.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 18.5 | 11.2 | 8.2 | 2.4 | 3.6 | |
| EPS Adj | 18.00 | 10.91 | 7.93 | 2.31 | 3.53 | |
| 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 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | |