| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 873 | 853 | 721 | 616 | 552 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.1 | 9.5 | 8.4 | 4.7 | 4.4 | ||
| 883 | 862 | 730 | 621 | 556 | ||
Expenses | ||||||
| 120 | 135 | 132 | 118 | 143 | ||
| 136 | 136 | 131 | 93.8 | 89.1 | ||
| −3.8 | −17.2 | −48.6 | −16.1 | −72.7 | ||
| 168 | 162 | 143 | 119 | 97.5 | ||
| 51.0 | 48.0 | 35.0 | 29.8 | 26.3 | ||
| 106 | 99.7 | 80.2 | 62.4 | 52.5 | ||
| 177 | 173 | 159 | 140 | 131 | ||
| 755 | 736 | 631 | 546 | 467 | ||
| 275 | 264 | 205 | 163 | 164 | ||
| 169 | 165 | 125 | 100 | 111 | ||
Profit | ||||||
| 128 | 126 | 98.2 | 75.3 | 89.3 | ||
| 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | ||
| 128 | 126 | 98.2 | 76.8 | 89.3 | ||
| 37.2 | 36.2 | 28.6 | 20.7 | 24.8 | ||
| −6.8 | −5.8 | −5.3 | −6.1 | −2.8 | ||
| 30.5 | 30.4 | 23.3 | 14.6 | 22.0 | ||
| 97.4 | 95.8 | 74.9 | 62.2 | 67.2 | ||
| 97.4 | 95.8 | 74.9 | 62.2 | 67.2 | ||
| 0.6 | −0.4 | 0.1 | −0.1 | −0.2 | ||
| 98.0 | 95.4 | 75.0 | 62.1 | 67.0 | ||
Per share | ||||||
| ₹11.65 | ₹11.45 | ₹8.95 | ₹7.60 | ₹41.18 | ||
| ₹11.65 | ₹11.45 | ₹8.95 | ₹7.60 | ₹41.18 | ||
Other comprehensive income — detail | ||||||
| 0.6 | −0.4 | 0.1 | — | — | ||
| 0.8 | −0.5 | 0.2 | −0.1 | −0.3 | ||
| 0.2 | −0.1 | 0.0 | — | — | ||
| — | — | — | −0.0 | −0.1 | ||
| — | — | — | 62.1 | 67.0 | ||
Per share — as-filed variants | ||||||
| ₹11.65 | ₹11.45 | ₹8.95 | ₹7.60 | ₹41.18 | ||
| ₹11.65 | ₹11.45 | ₹8.95 | ₹7.60 | ₹41.18 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 620 | 599 | 507 | 421 | 392 | ||
| 71.0% | 70.2% | 70.4% | 68.3% | 71.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 128 | 126 | 98.2 | 75.3 | 89.3 | ||
| 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | ||
| 97.4 | 95.8 | 74.9 | 61.0 | 67.2 | ||
| ₹11.65 | ₹11.45 | ₹8.95 | ₹7.45 | ₹41.18 | ||
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 | 551.7 | 616.5 | 721.1 | 852.6 | 872.7 | |
| Other Income | 4.4 | 4.7 | 8.4 | 9.5 | 10.1 | |
| Total Income | 556.1 | 621.2 | 729.5 | 862.1 | 882.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 143.2 | 117.8 | 131.6 | 135.1 | 120.5 | |
| + Purchases of Stock-in-Trade | 89.1 | 93.8 | 130.6 | 135.7 | 136.1 | |
| + Changes in Inventories | -72.7 | -16.1 | -48.6 | -17.2 | -3.8 | |
| + Employee Benefit Expense | 97.5 | 118.7 | 143.2 | 161.5 | 168.1 | |
| + Finance Costs | 26.3 | 29.8 | 35.0 | 48.0 | 51.0 | |
| + Depreciation & Amortisation | 52.5 | 62.4 | 80.2 | 99.7 | 106.0 | |
| + Other Expenses | 131.0 | 139.6 | 159.2 | 173.0 | 177.1 | |
| Total Expenses | 466.9 | 545.9 | 631.3 | 735.9 | 755.0 | |
| EBITDA | 163.7 | 162.7 | 205.0 | 264.3 | 274.8 | |
| EBIT | 111.1 | 100.4 | 124.8 | 164.6 | 168.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 89.3 | 75.3 | 98.2 | 126.2 | 127.9 | |
| + Exceptional Items | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 89.3 | 76.8 | 98.2 | 126.2 | 127.9 | |
| + Current Tax | 24.8 | 20.7 | 28.6 | 36.2 | 37.2 | |
| + Deferred Tax | -2.8 | -6.1 | -5.3 | -5.8 | -6.8 | |
| Tax Expense | 22.0 | 14.6 | 23.3 | 30.4 | 30.5 | |
| Net Income | 67.2 | 62.2 | 74.9 | 95.8 | 97.4 | |
| + Net Income — Continuing Ops | 67.2 | 62.2 | 74.9 | 95.8 | 97.4 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.1 | -0.4 | 0.6 | |
| Total Comprehensive Income | 67.0 | 62.1 | 75.0 | 95.4 | 98.0 | |
| Per Share | ||||||
| Basic EPS | 41.18 | 7.60 | 8.95 | 11.45 | 11.65 | |
| Diluted EPS | 41.18 | 7.60 | 8.95 | 11.45 | 11.65 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.1 | 0.2 | -0.5 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 67.0 | 62.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 41.18 | 7.60 | 8.95 | 11.45 | 11.65 | |
| Diluted EPS — Continuing Operations | 41.18 | 7.60 | 8.95 | 11.45 | 11.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 392.1 | 421.0 | 507.4 | 598.9 | 620.0 | |
| Gross Margin % | 71.06 | 68.29 | 70.37 | 70.25 | 71.04 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 89.3 | 75.3 | 98.2 | 126.2 | 127.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 67.2 | 61.0 | 74.9 | 95.8 | 97.4 | |
| EPS Adj | 41.18 | 7.45 | 8.95 | 11.45 | 11.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 16.3 | 16.7 | 16.7 | 16.7 | 16.7 | |