| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 453 | 358 | 184 | 171 | 159 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.0 | 33.7 | 19.7 | 7.2 | 4.8 | ||
| 484 | 391 | 203 | 178 | 164 | ||
Expenses | ||||||
| 114 | 111 | 68.5 | 55.8 | 65.7 | ||
| 106 | 59.9 | 20.1 | — | — | ||
| −31.1 | −23.2 | −21.3 | 3.4 | −0.7 | ||
| 33.3 | 31.8 | 29.2 | 16.4 | 13.8 | ||
| 3.3 | 2.8 | 2.1 | 1.8 | 0.8 | ||
| 5.2 | 5.1 | 4.5 | 2.9 | 3.0 | ||
| 70.2 | 61.0 | 45.3 | 45.3 | 39.2 | ||
| 301 | 249 | 148 | 126 | 122 | ||
| 160 | 117 | 41.7 | 50.1 | 41.3 | ||
| 155 | 112 | 37.3 | 47.2 | 38.3 | ||
Profit | ||||||
| 183 | 142 | 54.9 | — | — | ||
| 183 | 142 | 54.9 | 52.6 | 42.3 | ||
| 42.8 | 32.3 | 14.0 | 12.6 | 10.2 | ||
| 2.7 | 1.9 | −0.0 | 0.1 | 0.5 | ||
| 45.5 | 34.2 | 14.0 | 12.7 | 10.7 | ||
| 137 | 108 | 40.9 | 39.9 | 31.6 | ||
| 137 | 108 | 40.9 | — | — | ||
| −42.6 | −0.1 | −1.4 | — | — | ||
| 94.8 | 108 | 39.5 | 39.4 | 31.5 | ||
| 137 | 108 | 40.9 | — | — | ||
Per share | ||||||
| ₹2.72 | ₹0.81 | ₹1.52 | — | — | ||
| ₹2.69 | ₹0.79 | ₹1.51 | — | — | ||
Other comprehensive income — detail | ||||||
| −42.6 | −0.1 | −1.4 | — | — | ||
| 42.6 | 0.1 | 1.9 | — | — | ||
| — | — | −0.5 | — | — | ||
| 94.8 | 108 | 39.5 | — | — | ||
Per share — as-filed variants | ||||||
| ₹2.72 | ₹0.81 | ₹1.52 | — | — | ||
| ₹2.69 | ₹0.79 | ₹1.51 | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 264 | 210 | 116 | 112 | 94.3 | ||
| 58.3% | 58.6% | 63.3% | 65.3% | 59.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 183 | 142 | 54.9 | — | — | ||
| 137 | 108 | 40.9 | — | — | ||
| ₹2.72 | ₹0.81 | ₹1.52 | — | — | ||
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 | 159.3 | 171.1 | 183.5 | 357.7 | 452.6 | |
| Other Income | 4.8 | 7.2 | 19.7 | 33.7 | 31.0 | |
| Total Income | 164.1 | 178.3 | 203.2 | 391.4 | 483.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 65.7 | 55.8 | 68.5 | 111.5 | 113.8 | |
| + Purchases of Stock-in-Trade | — | — | 20.1 | 59.9 | 106.1 | |
| + Changes in Inventories | -0.7 | 3.4 | -21.3 | -23.2 | -31.1 | |
| + Employee Benefit Expense | 13.8 | 16.4 | 29.2 | 31.8 | 33.3 | |
| + Finance Costs | 0.8 | 1.8 | 2.1 | 2.8 | 3.3 | |
| + Depreciation & Amortisation | 3.0 | 2.9 | 4.5 | 5.1 | 5.2 | |
| + Other Expenses | 39.2 | 45.3 | 45.3 | 61.0 | 70.2 | |
| Total Expenses | 121.8 | 125.7 | 148.3 | 248.9 | 300.8 | |
| EBITDA | 41.3 | 50.1 | 41.7 | 116.7 | 160.3 | |
| EBIT | 38.3 | 47.2 | 37.3 | 111.6 | 155.1 | |
| Profit | ||||||
| PBT before Exceptional Items | — | — | 54.9 | 142.5 | 182.8 | |
| Pretax Income | 42.3 | 52.6 | 54.9 | 142.5 | 182.8 | |
| + Current Tax | 10.2 | 12.6 | 14.0 | 32.3 | 42.8 | |
| + Deferred Tax | 0.5 | 0.1 | -0.0 | 1.9 | 2.7 | |
| Tax Expense | 10.7 | 12.7 | 14.0 | 34.2 | 45.5 | |
| Net Income | 31.6 | 39.9 | 40.9 | 108.2 | 137.4 | |
| + Net Income — Continuing Ops | — | — | 40.9 | 108.2 | 137.4 | |
| + Other Comprehensive Income | — | — | -1.4 | -0.1 | -42.6 | |
| Total Comprehensive Income | 31.5 | 39.4 | 39.5 | 108.1 | 94.8 | |
| Net Income to Common | — | — | 40.9 | 108.2 | 137.2 | |
| Per Share | ||||||
| Basic EPS | — | — | 1.52 | 0.81 | 2.72 | |
| Diluted EPS | — | — | 1.51 | 0.79 | 2.69 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.4 | -0.1 | -42.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.9 | 0.1 | 42.6 | |
| + Tax on Items to be Reclassified | — | — | -0.5 | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 39.5 | 108.1 | 94.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 1.52 | 0.81 | 2.72 | |
| Diluted EPS — Continuing Operations | — | — | 1.51 | 0.79 | 2.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 94.3 | 111.8 | 116.2 | 209.6 | 263.8 | |
| Gross Margin % | 59.20 | 65.35 | 63.31 | 58.59 | 58.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | — | 54.9 | 142.5 | 182.8 | |
| Net Income Adj (tax-effected) | — | — | 40.9 | 108.2 | 137.4 | |
| EPS Adj | — | — | 1.52 | 0.81 | 2.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | — | 26.8 | 134.5 | 134.5 | |