| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,041 | 971 | 628 | 436 | 353 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.4 | 24.6 | 11.1 | 7.1 | 11.5 | ||
| 1,072 | 995 | 639 | 443 | 364 | ||
Expenses | ||||||
| 739 | 629 | 464 | 316 | 210 | ||
| 0.1 | 2.2 | 8.7 | 0.0 | 0.0 | ||
| −54.3 | −7.4 | −75.6 | −52.1 | −1.9 | ||
| 30.6 | 28.2 | 24.1 | 19.2 | 17.3 | ||
| 38.0 | 34.4 | 21.7 | 15.3 | 11.3 | ||
| 17.0 | 15.8 | 12.4 | 12.1 | 9.4 | ||
| 260 | 258 | 177 | 124 | 108 | ||
| 1,031 | 960 | 632 | 435 | 354 | ||
| 65.3 | 60.5 | 30.5 | 28.3 | 19.8 | ||
| 48.3 | 44.7 | 18.1 | 16.2 | 10.5 | ||
Profit | ||||||
| 41.7 | 34.9 | 7.5 | 7.9 | 10.8 | ||
| 41.7 | 34.9 | 7.5 | 7.9 | 10.8 | ||
| 4.7 | 4.6 | 2.1 | 2.0 | 1.0 | ||
| 4.8 | 3.6 | 0.9 | 1.4 | 3.0 | ||
| 9.4 | 8.2 | 3.0 | 3.4 | 4.1 | ||
| 32.2 | 26.7 | 4.5 | 4.5 | 6.7 | ||
| 32.2 | 26.7 | 4.5 | 4.5 | 6.7 | ||
| −6.1 | −4.0 | 0.2 | 0.7 | −0.3 | ||
| 26.1 | 22.6 | 4.7 | 5.2 | 6.4 | ||
| — | — | — | 4.5 | — | ||
Per share | ||||||
| ₹4.82 | ₹3.98 | ₹0.67 | ₹3.41 | ₹5.69 | ||
| ₹4.82 | ₹3.98 | ₹0.67 | ₹3.41 | ₹5.69 | ||
Other comprehensive income — detail | ||||||
| −6.1 | −4.0 | 0.2 | — | — | ||
| −0.4 | −0.3 | −0.0 | — | — | ||
| 6.5 | 4.3 | −0.1 | — | — | ||
| — | — | — | 4.5 | — | ||
Per share — as-filed variants | ||||||
| ₹4.82 | ₹3.98 | ₹0.67 | ₹3.41 | ₹5.69 | ||
| ₹4.82 | ₹3.98 | ₹0.67 | ₹3.41 | ₹5.69 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 356 | 347 | 231 | 172 | 145 | ||
| 34.2% | 35.8% | 36.8% | 39.5% | 41.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 41.7 | 34.9 | 7.5 | 7.9 | 10.8 | ||
| 32.2 | 26.7 | 4.5 | 4.5 | 6.7 | ||
| ₹4.82 | ₹3.98 | ₹0.67 | ₹3.41 | ₹5.69 | ||
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 | 352.7 | 435.6 | 628.2 | 970.7 | 1,040.9 | |
| Other Income | 11.5 | 7.1 | 11.1 | 24.6 | 31.4 | |
| Total Income | 364.3 | 442.6 | 639.3 | 995.3 | 1,072.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 209.6 | 315.8 | 463.9 | 628.6 | 739.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 8.7 | 2.2 | 0.1 | |
| + Changes in Inventories | -1.9 | -52.1 | -75.6 | -7.4 | -54.3 | |
| + Employee Benefit Expense | 17.3 | 19.2 | 24.1 | 28.2 | 30.6 | |
| + Finance Costs | 11.3 | 15.3 | 21.7 | 34.4 | 38.0 | |
| + Depreciation & Amortisation | 9.4 | 12.1 | 12.4 | 15.8 | 17.0 | |
| + Other Expenses | 107.8 | 124.4 | 176.5 | 258.5 | 260.1 | |
| Total Expenses | 353.5 | 434.7 | 631.8 | 960.4 | 1,030.6 | |
| EBITDA | 19.8 | 28.3 | 30.5 | 60.5 | 65.3 | |
| EBIT | 10.5 | 16.2 | 18.1 | 44.7 | 48.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.8 | 7.9 | 7.5 | 34.9 | 41.7 | |
| Pretax Income | 10.8 | 7.9 | 7.5 | 34.9 | 41.7 | |
| + Current Tax | 1.0 | 2.0 | 2.1 | 4.6 | 4.7 | |
| + Deferred Tax | 3.0 | 1.4 | 0.9 | 3.6 | 4.8 | |
| Tax Expense | 4.1 | 3.4 | 3.0 | 8.2 | 9.4 | |
| Net Income | 6.7 | 4.5 | 4.5 | 26.7 | 32.2 | |
| + Net Income — Continuing Ops | 6.7 | 4.5 | 4.5 | 26.7 | 32.2 | |
| + Other Comprehensive Income | -0.3 | 0.7 | 0.2 | -4.0 | -6.1 | |
| Total Comprehensive Income | 6.4 | 5.2 | 4.7 | 22.6 | 26.1 | |
| Net Income to Common | — | 4.5 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 5.69 | 3.41 | 0.67 | 3.98 | 4.82 | |
| Diluted EPS | 5.69 | 3.41 | 0.67 | 3.98 | 4.82 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | -4.0 | -6.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.3 | -0.4 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 4.3 | 6.5 | |
| Comprehensive Income — Owners of Parent | — | 4.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.69 | 3.41 | 0.67 | 3.98 | 4.82 | |
| Diluted EPS — Continuing Operations | 5.69 | 3.41 | 0.67 | 3.98 | 4.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 145.0 | 171.9 | 231.2 | 347.2 | 356.0 | |
| Gross Margin % | 41.11 | 39.46 | 36.80 | 35.77 | 34.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.8 | 7.9 | 7.5 | 34.9 | 41.7 | |
| Net Income Adj (tax-effected) | 6.7 | 4.5 | 4.5 | 26.7 | 32.2 | |
| EPS Adj | 5.69 | 3.41 | 0.67 | 3.98 | 4.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.0 | 13.5 | 13.4 | 13.4 | 13.4 | |