| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Dec 2025 | FY25Dec 2024 | FY24Dec 2023 | FY23Dec 2022 | FY22 and earlierAlpha Plus |
|---|
| 980 | 892 | 882 | 829 | 872 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.0 | 6.1 | 9.6 | 8.2 | 8.0 | ||
| 987 | 898 | 891 | 837 | 880 | ||
Expenses | ||||||
| 679 | 595 | 596 | 578 | 606 | ||
| 73.2 | 68.3 | 72.5 | 48.7 | 63.2 | ||
| −33.5 | −6.0 | −11.2 | 0.3 | 9.7 | ||
| 77.1 | 75.1 | 69.8 | 76.5 | 75.9 | ||
| 1.5 | 1.4 | 1.8 | 4.2 | 3.7 | ||
| 18.7 | 18.4 | 19.1 | 18.2 | 13.4 | ||
| 129 | 120 | 118 | 116 | 97.2 | ||
| 945 | 872 | 866 | 841 | 869 | ||
| 54.7 | 39.7 | 36.4 | 9.7 | 20.5 | ||
| 36.0 | 21.4 | 17.3 | −8.5 | 7.0 | ||
Profit | ||||||
| 41.5 | 26.0 | 25.2 | −4.5 | 11.3 | ||
| −2.4 | −2.4 | 0.7 | −23.8 | 33.0 | ||
| 39.1 | 23.6 | 25.9 | −28.2 | 44.3 | ||
| 13.5 | 5.6 | 2.3 | −0.7 | 3.3 | ||
| −3.3 | 0.6 | 4.1 | −4.9 | −0.0 | ||
| 10.2 | 6.3 | 6.4 | −5.6 | 3.3 | ||
| 28.9 | 17.4 | 19.5 | −22.7 | 41.0 | ||
| 28.9 | 17.4 | 19.5 | −22.7 | 41.0 | ||
| −0.2 | −0.3 | −0.6 | −1.4 | −0.1 | ||
| 28.8 | 17.1 | 18.9 | −24.1 | 40.9 | ||
Per share | ||||||
| ₹31.52 | ₹18.93 | ₹21.29 | −₹24.70 | ₹44.65 | ||
| ₹31.52 | ₹18.93 | ₹21.29 | −₹24.70 | ₹44.65 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.3 | — | — | — | ||
| −0.2 | −0.4 | −0.8 | −1.9 | −0.1 | ||
| −0.1 | −0.1 | — | — | — | ||
| — | — | −0.2 | −0.5 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹31.52 | ₹18.93 | ₹21.29 | −₹24.70 | ₹44.65 | ||
| ₹31.52 | ₹18.93 | ₹21.29 | −₹24.70 | ₹44.65 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 261 | 235 | 224 | 202 | 193 | ||
| 26.7% | 26.3% | 25.4% | 24.4% | 22.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 41.5 | 26.0 | 25.2 | −4.5 | 11.3 | ||
| −2.4 | −2.4 | 0.7 | −23.8 | 33.0 | ||
| 30.7 | 19.1 | 19.0 | −3.6 | 10.5 | ||
| ₹33.43 | ₹20.82 | ₹20.68 | −₹3.90 | ₹11.40 | ||
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 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 872.0 | 828.9 | 881.5 | 891.8 | 979.6 | |
| Other Income | 8.0 | 8.2 | 9.6 | 6.1 | 7.0 | |
| Total Income | 880.0 | 837.0 | 891.1 | 897.9 | 986.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 605.6 | 577.7 | 596.5 | 594.5 | 678.9 | |
| + Purchases of Stock-in-Trade | 63.2 | 48.7 | 72.5 | 68.3 | 73.2 | |
| + Changes in Inventories | 9.7 | 0.3 | -11.2 | -6.0 | -33.5 | |
| + Employee Benefit Expense | 75.9 | 76.5 | 69.8 | 75.1 | 77.1 | |
| + Finance Costs | 3.7 | 4.2 | 1.8 | 1.4 | 1.5 | |
| + Depreciation & Amortisation | 13.4 | 18.2 | 19.1 | 18.4 | 18.7 | |
| + Other Expenses | 97.2 | 115.9 | 117.6 | 120.1 | 129.3 | |
| Total Expenses | 868.6 | 841.5 | 866.0 | 871.9 | 945.1 | |
| EBITDA | 20.5 | 9.7 | 36.4 | 39.7 | 54.7 | |
| EBIT | 7.0 | -8.5 | 17.3 | 21.4 | 36.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 11.3 | -4.5 | 25.2 | 26.0 | 41.5 | |
| + Exceptional Items | 33.0 | -23.8 | 0.7 | -2.4 | -2.4 | |
| Pretax Income | 44.3 | -28.2 | 25.9 | 23.6 | 39.1 | |
| + Current Tax | 3.3 | -0.7 | 2.3 | 5.6 | 13.5 | |
| + Deferred Tax | -0.0 | -4.9 | 4.1 | 0.6 | -3.3 | |
| Tax Expense | 3.3 | -5.6 | 6.4 | 6.3 | 10.2 | |
| Net Income | 41.0 | -22.7 | 19.5 | 17.4 | 28.9 | |
| + Net Income — Continuing Ops | 41.0 | -22.7 | 19.5 | 17.4 | 28.9 | |
| + Other Comprehensive Income | -0.1 | -1.4 | -0.6 | -0.3 | -0.2 | |
| Total Comprehensive Income | 40.9 | -24.1 | 18.9 | 17.1 | 28.8 | |
| Per Share | ||||||
| Basic EPS | 44.65 | -24.70 | 21.29 | 18.93 | 31.52 | |
| Diluted EPS | 44.65 | -24.70 | 21.29 | 18.93 | 31.52 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | -0.3 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -1.9 | -0.8 | -0.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.5 | -0.2 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 44.65 | -24.70 | 21.29 | 18.93 | 31.52 | |
| Diluted EPS — Continuing Operations | 44.65 | -24.70 | 21.29 | 18.93 | 31.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 193.5 | 202.1 | 223.8 | 234.9 | 261.1 | |
| Gross Margin % | 22.19 | 24.38 | 25.39 | 26.34 | 26.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 11.3 | -4.5 | 25.2 | 26.0 | 41.5 | |
| − Exceptional Items (reconciliation) | 33.0 | -23.8 | 0.7 | -2.4 | -2.4 | |
| Net Income Adj (tax-effected) | 10.5 | -3.6 | 19.0 | 19.1 | 30.7 | |
| EPS Adj | 11.40 | -3.90 | 20.68 | 20.82 | 33.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | |