| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 513 | 479 | 431 | 375 | 372 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.8 | 0.7 | 0.7 | 0.6 | 0.4 | ||
| 514 | 479 | 432 | 376 | 372 | ||
Expenses | ||||||
| 439 | 397 | 335 | 294 | 290 | ||
| −36.9 | −24.4 | −3.0 | −6.3 | 2.5 | ||
| 21.8 | 21.3 | 19.1 | 17.8 | 15.8 | ||
| 11.8 | 10.7 | 10.4 | 9.4 | 8.9 | ||
| 6.7 | 5.9 | 3.4 | 3.4 | 3.1 | ||
| 53.0 | 53.1 | 54.1 | 46.8 | 42.3 | ||
| 496 | 463 | 419 | 365 | 362 | ||
| 35.4 | 31.8 | 25.9 | 22.7 | 21.7 | ||
| 28.7 | 25.9 | 22.5 | 19.4 | 18.7 | ||
Profit | ||||||
| 17.8 | 15.9 | 12.8 | 10.6 | 10.1 | ||
| −0.8 | −0.8 | 0.0 | 0.3 | −1.5 | ||
| 17.0 | 15.1 | 12.8 | 10.9 | 8.6 | ||
| 5.0 | 4.5 | 3.1 | 3.7 | 2.9 | ||
| −0.4 | −0.4 | −0.2 | −0.3 | −0.2 | ||
| 4.6 | 4.1 | 2.9 | 3.4 | 2.7 | ||
| 12.4 | 11.0 | 9.9 | 7.5 | 6.0 | ||
| 12.4 | 11.0 | 9.9 | 7.5 | 6.0 | ||
| 0.1 | 0.1 | −0.0 | 0.5 | −0.1 | ||
| 12.5 | 11.0 | 9.9 | 7.9 | 5.9 | ||
Per share | ||||||
| ₹1.55 | ₹1.37 | ₹1.24 | ₹0.93 | ₹0.75 | ||
| ₹1.55 | ₹1.37 | ₹1.24 | ₹0.93 | ₹0.75 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | −0.0 | — | — | ||
| −0.1 | −0.1 | 0.0 | — | — | ||
| — | — | — | −0.5 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹1.55 | ₹1.37 | ₹1.24 | ₹0.93 | ₹0.75 | ||
| ₹1.55 | ₹1.37 | ₹1.24 | ₹0.93 | ₹0.75 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 110 | 106 | 99.1 | 87.3 | 79.8 | ||
| 21.5% | 22.2% | 23.0% | 23.3% | 21.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 17.8 | 15.9 | 12.8 | 10.6 | 10.1 | ||
| −0.8 | −0.8 | 0.0 | 0.3 | −1.5 | ||
| 13.0 | 11.5 | 9.9 | 7.2 | 7.0 | ||
| ₹1.62 | ₹1.44 | ₹1.24 | ₹0.90 | ₹0.88 | ||
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 | 372.0 | 375.1 | 431.3 | 478.6 | 512.8 | |
| Other Income | 0.4 | 0.6 | 0.7 | 0.7 | 0.8 | |
| Total Income | 372.4 | 375.7 | 432.0 | 479.3 | 513.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 289.7 | 294.1 | 335.1 | 396.9 | 439.4 | |
| + Changes in Inventories | 2.5 | -6.3 | -3.0 | -24.4 | -36.9 | |
| + Employee Benefit Expense | 15.8 | 17.8 | 19.1 | 21.3 | 21.8 | |
| + Finance Costs | 8.9 | 9.4 | 10.4 | 10.7 | 11.8 | |
| + Depreciation & Amortisation | 3.1 | 3.4 | 3.4 | 5.9 | 6.7 | |
| + Other Expenses | 42.3 | 46.8 | 54.1 | 53.1 | 53.0 | |
| Total Expenses | 362.3 | 365.1 | 419.1 | 463.4 | 495.8 | |
| EBITDA | 21.7 | 22.7 | 25.9 | 31.8 | 35.4 | |
| EBIT | 18.7 | 19.4 | 22.5 | 25.9 | 28.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.1 | 10.6 | 12.8 | 15.9 | 17.8 | |
| + Exceptional Items | -1.5 | 0.3 | 0.0 | -0.8 | -0.8 | |
| Pretax Income | 8.6 | 10.9 | 12.8 | 15.1 | 17.0 | |
| + Current Tax | 2.9 | 3.7 | 3.1 | 4.5 | 5.0 | |
| + Deferred Tax | -0.2 | -0.3 | -0.2 | -0.4 | -0.4 | |
| Tax Expense | 2.7 | 3.4 | 2.9 | 4.1 | 4.6 | |
| Net Income | 6.0 | 7.5 | 9.9 | 11.0 | 12.4 | |
| + Net Income — Continuing Ops | 6.0 | 7.5 | 9.9 | 11.0 | 12.4 | |
| + Other Comprehensive Income | -0.1 | 0.5 | -0.0 | 0.1 | 0.1 | |
| Total Comprehensive Income | 5.9 | 7.9 | 9.9 | 11.0 | 12.5 | |
| Per Share | ||||||
| Basic EPS | 0.75 | 0.93 | 1.24 | 1.37 | 1.55 | |
| Diluted EPS | 0.75 | 0.93 | 1.24 | 1.37 | 1.55 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | -0.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.75 | 0.93 | 1.24 | 1.37 | 1.55 | |
| Diluted EPS — Continuing Operations | 0.75 | 0.93 | 1.24 | 1.37 | 1.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 79.8 | 87.3 | 99.1 | 106.1 | 110.2 | |
| Gross Margin % | 21.45 | 23.26 | 22.99 | 22.18 | 21.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.1 | 10.6 | 12.8 | 15.9 | 17.8 | |
| − Exceptional Items (reconciliation) | -1.5 | 0.3 | 0.0 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 7.0 | 7.2 | 9.9 | 11.5 | 13.0 | |
| EPS Adj | 0.88 | 0.90 | 1.24 | 1.44 | 1.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | |