| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 127 | 159 | 204 | 184 | 651 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | ||
| 127 | 159 | 205 | 184 | 651 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −18.0 | ||
| 25.1 | 32.0 | 24.4 | 21.0 | 19.4 | ||
| 21.0 | 20.1 | 20.7 | 23.6 | 11.4 | ||
| 12.6 | 5.3 | 4.3 | 4.6 | 4.2 | ||
| 30.0 | 38.8 | 47.3 | 53.6 | 66.7 | ||
| 89.3 | 94.7 | 92.0 | 103 | 85.9 | ||
| 71.3 | 89.8 | 137 | 109 | 580 | ||
| 58.7 | 84.5 | 133 | 104 | 576 | ||
Profit | ||||||
| 37.9 | 64.5 | 112 | 81.2 | 565 | ||
| 37.9 | 64.5 | 112 | 81.2 | 565 | ||
| 10.7 | 17.2 | 16.2 | 20.5 | 179 | ||
| 0.1 | −0.1 | 4.8 | −0.1 | −1.8 | ||
| 10.8 | 17.1 | 21.0 | 20.5 | 177 | ||
| 8.0 | 0.5 | −1.3 | 1.3 | 8.1 | ||
| 35.1 | 47.9 | 90.2 | 62.1 | 396 | ||
| 27.1 | 47.4 | 91.5 | 60.8 | 388 | ||
| 65.7 | 63.5 | 5.3 | 68.9 | −1.6 | ||
| 101 | 111 | 95.4 | 131 | 394 | ||
| 34.4 | 46.8 | 88.5 | 60.1 | 396 | ||
| 0.6 | 1.0 | 1.7 | 1.9 | 0.0 | ||
Per share | ||||||
| ₹12.21 | ₹16.61 | ₹31.39 | ₹21.33 | ₹139.41 | ||
| ₹12.12 | ₹16.46 | ₹31.11 | ₹21.14 | ₹139.14 | ||
Revenue detail — as filed | ||||||
| 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | ||
| 0.3 | 0.4 | 0.9 | 0.9 | 0.5 | ||
| 4.3 | 2.6 | 52.5 | 7.9 | 5.5 | ||
| — | 0.2 | 2.5 | 5.0 | 20.7 | ||
Expense detail — as filed | ||||||
| 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −0.8 | −1.4 | −4.7 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 65.7 | 63.5 | 5.3 | 68.9 | −1.6 | ||
| 65.4 | 63.2 | 5.3 | 68.9 | −1.6 | ||
| 0.3 | 0.3 | — | — | — | ||
| 100 | 110 | 93.8 | 129 | 394 | ||
| 0.6 | 1.1 | 1.6 | 1.9 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹12.21 | ₹16.61 | ₹31.39 | ₹21.33 | ₹139.41 | ||
| ₹12.12 | ₹16.46 | ₹31.11 | ₹21.14 | ₹139.14 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | — | — | 666 | ||
| — | — | — | — | 102.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 37.9 | 64.5 | 112 | 81.2 | 565 | ||
| 35.1 | 47.9 | 90.2 | 62.1 | 396 | ||
| ₹12.21 | ₹16.61 | ₹31.39 | ₹21.33 | ₹139.41 | ||
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 | 650.5 | 183.6 | 204.3 | 159.1 | 127.0 | |
| Other Income | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 | |
| Total Income | 650.9 | 184.0 | 204.5 | 159.2 | 127.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -18.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 19.4 | 21.0 | 24.4 | 32.0 | 25.1 | |
| + Finance Costs | 11.4 | 23.6 | 20.7 | 20.1 | 21.0 | |
| + Depreciation & Amortisation | 4.2 | 4.6 | 4.3 | 5.3 | 12.6 | |
| + Other Expenses | 66.7 | 53.6 | 47.3 | 38.8 | 30.0 | |
| Total Expenses | 85.9 | 102.8 | 92.0 | 94.7 | 89.3 | |
| EBITDA | 580.2 | 109.0 | 137.2 | 89.8 | 71.3 | |
| EBIT | 576.0 | 104.4 | 133.0 | 84.5 | 58.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 564.9 | 81.2 | 112.5 | 64.5 | 37.9 | |
| Pretax Income | 564.9 | 81.2 | 112.5 | 64.5 | 37.9 | |
| + Current Tax | 179.0 | 20.5 | 16.2 | 17.2 | 10.7 | |
| + Deferred Tax | -1.8 | -0.1 | 4.8 | -0.1 | 0.1 | |
| Tax Expense | 177.2 | 20.5 | 21.0 | 17.1 | 10.8 | |
| + Share of Associates & JVs | 8.1 | 1.3 | -1.3 | 0.5 | 8.0 | |
| Net Income | 395.9 | 62.1 | 90.2 | 47.9 | 35.1 | |
| + Net Income — Continuing Ops | 387.7 | 60.8 | 91.5 | 47.4 | 27.1 | |
| + Other Comprehensive Income | -1.6 | 68.9 | 5.3 | 63.5 | 65.7 | |
| Total Comprehensive Income | 394.2 | 131.0 | 95.4 | 111.4 | 100.8 | |
| Net Income to Common | 395.9 | 60.1 | 88.5 | 46.8 | 34.4 | |
| Minority Interest | 0.0 | 1.9 | 1.7 | 1.0 | 0.6 | |
| Per Share | ||||||
| Basic EPS | 139.41 | 21.33 | 31.39 | 16.61 | 12.21 | |
| Diluted EPS | 139.14 | 21.14 | 31.11 | 16.46 | 12.12 | |
| Revenue Detail — as filed | ||||||
| + Sale of Products | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 0.5 | 0.9 | 0.9 | 0.4 | 0.3 | |
| + Net Gain on Fair Value Changes | 5.5 | 7.9 | 52.5 | 2.6 | 4.3 | |
| + Share of P&L — Partnership Firms / LLPs | 20.7 | 5.0 | 2.5 | 0.2 | — | |
| Expense Detail — as filed | ||||||
| + Fees & Commission Expense | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | |
| + Impairment on Financial Instruments | 0.0 | 0.0 | -4.7 | -1.4 | -0.8 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -1.6 | 68.9 | 5.3 | 63.5 | 65.7 | |
| + Items NOT to be Reclassified to P&L | -1.6 | 68.9 | 5.3 | 63.2 | 65.4 | |
| + Items to be Reclassified to P&L | — | — | — | 0.3 | 0.3 | |
| Comprehensive Income — Owners of Parent | 394.2 | 129.0 | 93.8 | 110.3 | 100.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 1.9 | 1.6 | 1.1 | 0.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 139.41 | 21.33 | 31.39 | 16.61 | 12.21 | |
| Diluted EPS — Continuing Operations | 139.14 | 21.14 | 31.11 | 16.46 | 12.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 666.4 | — | — | — | — | |
| Gross Margin % | 102.43 | — | — | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 564.9 | 81.2 | 112.5 | 64.5 | 37.9 | |
| Net Income Adj (tax-effected) | 395.9 | 62.1 | 90.2 | 47.9 | 35.1 | |
| EPS Adj | 139.41 | 21.33 | 31.39 | 16.61 | 12.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 59.0 | 105.5 | 77.1 | 88.2 | 67.3 | |
| Paid Up Equity Capital | 28.2 | 28.2 | 28.2 | 28.3 | 28.3 | |