| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 959 | 924 | 816 | 684 | 594 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.8 | 13.1 | 9.8 | 5.3 | 1.6 | ||
| 975 | 937 | 825 | 689 | 595 | ||
Expenses | ||||||
| 369 | 347 | 308 | 273 | 233 | ||
| 89.4 | 92.0 | 94.5 | 70.5 | 61.8 | ||
| −18.4 | −10.2 | −25.6 | −28.3 | 8.1 | ||
| 91.0 | 88.7 | 79.4 | 60.3 | 44.9 | ||
| 19.0 | 19.7 | 23.4 | 20.9 | 14.5 | ||
| 40.7 | 39.6 | 35.9 | 32.4 | 26.4 | ||
| 241 | 230 | 222 | 180 | 139 | ||
| 832 | 806 | 738 | 608 | 527 | ||
| 187 | 177 | 137 | 129 | 107 | ||
| 146 | 138 | 101 | 96.3 | 81.0 | ||
Profit | ||||||
| 143 | 131 | 87.9 | 80.8 | 68.1 | ||
| −1.1 | −1.1 | 0.0 | 0.0 | 0.0 | ||
| 142 | 130 | 87.9 | 80.8 | 68.1 | ||
| 34.8 | 32.2 | 23.1 | 21.2 | 14.7 | ||
| −1.2 | −1.3 | 0.5 | 1.2 | 0.6 | ||
| 33.6 | 30.9 | 23.5 | 22.4 | 15.3 | ||
| 108 | 99.0 | 64.3 | 58.4 | 52.8 | ||
| 108 | 99.0 | 64.3 | 58.4 | 52.8 | ||
| −7.8 | −10.8 | −3.9 | −2.6 | −1.5 | ||
| 100 | 88.2 | 60.4 | 55.7 | 51.3 | ||
| — | — | — | — | 52.4 | ||
| — | — | — | — | 0.4 | ||
Per share | ||||||
| ₹37.54 | ₹34.52 | ₹22.75 | ₹21.26 | ₹19.59 | ||
| ₹37.54 | ₹34.52 | ₹22.41 | ₹21.55 | ₹19.52 | ||
Other comprehensive income — detail | ||||||
| −7.8 | −10.8 | −3.9 | — | — | ||
| 1.1 | 0.8 | −0.2 | −0.3 | — | ||
| 0.3 | 0.2 | −0.1 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| — | — | — | −2.4 | −1.5 | ||
| 8.6 | 11.4 | 3.7 | — | — | ||
| — | — | — | — | 50.9 | ||
| — | — | — | — | 0.4 | ||
Per share — as-filed variants | ||||||
| ₹37.54 | ₹34.52 | ₹22.75 | ₹21.26 | ₹19.59 | ||
| ₹37.54 | ₹34.52 | ₹22.41 | ₹21.55 | ₹19.52 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 519 | 496 | 439 | 369 | 291 | ||
| 54.1% | 53.6% | 53.8% | 54.0% | 49.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 143 | 131 | 87.9 | 80.8 | 68.1 | ||
| −1.1 | −1.1 | 0.0 | 0.0 | 0.0 | ||
| 109 | 99.8 | 64.3 | 58.4 | 52.8 | ||
| ₹37.84 | ₹34.82 | ₹22.75 | ₹21.26 | ₹19.59 | ||
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 | 593.9 | 683.8 | 815.6 | 924.0 | 959.1 | |
| Other Income | 1.6 | 5.3 | 9.8 | 13.1 | 15.8 | |
| Total Income | 595.5 | 689.1 | 825.4 | 937.1 | 974.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 232.5 | 272.7 | 308.1 | 346.7 | 369.5 | |
| + Purchases of Stock-in-Trade | 61.8 | 70.5 | 94.5 | 92.0 | 89.4 | |
| + Changes in Inventories | 8.1 | -28.3 | -25.6 | -10.2 | -18.4 | |
| + Employee Benefit Expense | 44.9 | 60.3 | 79.4 | 88.7 | 91.0 | |
| + Finance Costs | 14.5 | 20.9 | 23.4 | 19.7 | 19.0 | |
| + Depreciation & Amortisation | 26.4 | 32.4 | 35.9 | 39.6 | 40.7 | |
| + Other Expenses | 139.2 | 179.9 | 221.8 | 229.7 | 241.0 | |
| Total Expenses | 527.4 | 608.3 | 737.6 | 806.0 | 832.1 | |
| EBITDA | 107.4 | 128.7 | 137.3 | 177.2 | 186.7 | |
| EBIT | 81.0 | 96.3 | 101.4 | 137.6 | 146.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 68.1 | 80.8 | 87.9 | 131.0 | 142.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.1 | -1.1 | |
| Pretax Income | 68.1 | 80.8 | 87.9 | 129.9 | 141.7 | |
| + Current Tax | 14.7 | 21.2 | 23.1 | 32.2 | 34.8 | |
| + Deferred Tax | 0.6 | 1.2 | 0.5 | -1.3 | -1.2 | |
| Tax Expense | 15.3 | 22.4 | 23.5 | 30.9 | 33.6 | |
| Net Income | 52.8 | 58.4 | 64.3 | 99.0 | 108.1 | |
| + Net Income — Continuing Ops | 52.8 | 58.4 | 64.3 | 99.0 | 108.1 | |
| + Other Comprehensive Income | -1.5 | -2.6 | -3.9 | -10.8 | -7.8 | |
| Total Comprehensive Income | 51.3 | 55.7 | 60.4 | 88.2 | 100.3 | |
| Net Income to Common | 52.4 | — | — | — | — | |
| Minority Interest | 0.4 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 19.59 | 21.26 | 22.75 | 34.52 | 37.54 | |
| Diluted EPS | 19.52 | 21.55 | 22.41 | 34.52 | 37.54 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.9 | -10.8 | -7.8 | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | -0.2 | 0.8 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -1.5 | -2.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 3.7 | 11.4 | 8.6 | |
| Comprehensive Income — Owners of Parent | 50.9 | — | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.4 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.59 | 21.26 | 22.75 | 34.52 | 37.54 | |
| Diluted EPS — Continuing Operations | 19.52 | 21.55 | 22.41 | 34.52 | 37.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 291.5 | 368.9 | 438.5 | 495.6 | 518.7 | |
| Gross Margin % | 49.08 | 53.95 | 53.77 | 53.63 | 54.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 68.1 | 80.8 | 87.9 | 131.0 | 142.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.1 | -1.1 | |
| Net Income Adj (tax-effected) | 52.8 | 58.4 | 64.3 | 99.8 | 109.0 | |
| EPS Adj | 19.59 | 21.26 | 22.75 | 34.82 | 37.84 | |
| 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 | 5.4 | 5.4 | 5.7 | 5.7 | 5.7 | |