| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 418 | 353 | 219 | 253 | 271 | |
| 21.8 | 22.3 | 21.2 | 19.6 | 7.6 | |
| 440 | 375 | 240 | 273 | 279 | |
Expenses | |||||
| 168 | 145 | 93.7 | 112 | 110 | |
| −6.4 | −8.1 | −5.6 | −5.5 | 1.0 | |
| 46.7 | 41.5 | 25.1 | 24.1 | 24.5 | |
| 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | |
| 30.1 | 29.2 | 25.2 | 18.7 | 13.0 | |
| 117 | 105 | 68.4 | 70.0 | 60.7 | |
| 356 | 312 | 207 | 219 | 210 | |
| 93.0 | 70.0 | 37.4 | 53.1 | 74.5 | |
| 62.9 | 40.8 | 12.2 | 34.4 | 61.5 | |
Profit | |||||
| 84.4 | 62.7 | 33.0 | 53.5 | 68.8 | |
| 84.4 | 62.7 | 33.0 | 53.5 | 68.8 | |
| 21.8 | 15.9 | 7.5 | 11.6 | 17.7 | |
| −0.6 | −0.1 | 1.1 | 2.2 | −0.0 | |
| 21.2 | 15.8 | 8.6 | 13.8 | 17.7 | |
| 63.2 | 46.9 | 24.4 | 39.7 | 51.2 | |
| 63.2 | 46.9 | 24.4 | 39.7 | 51.2 | |
| −0.4 | −0.3 | −0.0 | 0.0 | −0.2 | |
| 62.9 | 46.6 | 24.4 | 39.7 | 51.0 | |
Per share | |||||
| ₹20.67 | ₹15.34 | ₹7.97 | ₹3.01 | ₹18.45 | |
| ₹20.67 | ₹15.34 | ₹7.97 | ₹3.01 | ₹18.45 | |
Other comprehensive income — detail | |||||
| −0.4 | −0.3 | −0.0 | — | — | |
| — | — | — | — | −0.2 | |
| — | 0.3 | 0.0 | — | — | |
| — | — | — | −0.0 | 0.0 | |
Per share — as-filed variants | |||||
| ₹20.67 | ₹15.34 | ₹7.97 | ₹3.01 | ₹18.45 | |
| ₹20.67 | ₹15.34 | ₹7.97 | ₹3.01 | ₹18.45 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 257 | 216 | 131 | 147 | 160 | |
| 61.4% | 61.2% | 59.8% | 58.1% | 58.9% | |
Adjusted (ex-exceptional items) — derived | |||||
| 84.4 | 62.7 | 33.0 | 53.5 | 68.8 | |
| 63.2 | 46.9 | 24.4 | 39.7 | 51.2 | |
| ₹20.67 | ₹15.34 | ₹7.97 | ₹3.01 | ₹18.45 | |
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 | 271.0 | 253.4 | 218.9 | 352.9 | 418.4 | |
| Other Income | 7.6 | 19.6 | 21.2 | 22.3 | 21.8 | |
| Total Income | 278.7 | 273.0 | 240.1 | 375.2 | 440.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 110.4 | 111.7 | 93.7 | 144.9 | 167.9 | |
| + Changes in Inventories | 1.0 | -5.5 | -5.6 | -8.1 | -6.4 | |
| + Employee Benefit Expense | 24.5 | 24.1 | 25.1 | 41.5 | 46.7 | |
| + Finance Costs | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 13.0 | 18.7 | 25.2 | 29.2 | 30.1 | |
| + Other Expenses | 60.7 | 70.0 | 68.4 | 104.5 | 117.1 | |
| Total Expenses | 209.8 | 219.5 | 207.1 | 312.4 | 355.7 | |
| EBITDA | 74.5 | 53.1 | 37.4 | 70.0 | 93.0 | |
| EBIT | 61.5 | 34.4 | 12.2 | 40.8 | 62.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 68.8 | 53.5 | 33.0 | 62.7 | 84.4 | |
| Pretax Income | 68.8 | 53.5 | 33.0 | 62.7 | 84.4 | |
| + Current Tax | 17.7 | 11.6 | 7.5 | 15.9 | 21.8 | |
| + Deferred Tax | -0.0 | 2.2 | 1.1 | -0.1 | -0.6 | |
| Tax Expense | 17.7 | 13.8 | 8.6 | 15.8 | 21.2 | |
| Net Income | 51.2 | 39.7 | 24.4 | 46.9 | 63.2 | |
| + Net Income — Continuing Ops | 51.2 | 39.7 | 24.4 | 46.9 | 63.2 | |
| + Other Comprehensive Income | -0.2 | 0.0 | -0.0 | -0.3 | -0.4 | |
| Total Comprehensive Income | 51.0 | 39.7 | 24.4 | 46.6 | 62.9 | |
| Per Share | ||||||
| Basic EPS | 18.45 | 3.01 | 7.97 | 15.34 | 20.67 | |
| Diluted EPS | 18.45 | 3.01 | 7.97 | 15.34 | 20.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.3 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.45 | 3.01 | 7.97 | 15.34 | 20.67 | |
| Diluted EPS — Continuing Operations | 18.45 | 3.01 | 7.97 | 15.34 | 20.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 159.7 | 147.2 | 130.8 | 216.1 | 256.9 | |
| Gross Margin % | 58.90 | 58.09 | 59.76 | 61.24 | 61.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 68.8 | 53.5 | 33.0 | 62.7 | 84.4 | |
| Net Income Adj (tax-effected) | 51.2 | 39.7 | 24.4 | 46.9 | 63.2 | |
| EPS Adj | 18.45 | 3.01 | 7.97 | 15.34 | 20.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | |