| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,409 | 1,424 | 1,267 | 1,024 | 804 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.4 | 5.7 | 6.7 | 4.4 | 2.3 | ||
| 1,415 | 1,430 | 1,274 | 1,029 | 807 | ||
Expenses | ||||||
| 1,177 | 1,162 | 1,090 | 933 | 673 | ||
| −1.8 | 42.1 | 15.2 | −36.8 | 34.3 | ||
| 53.0 | 50.3 | 43.7 | 38.6 | 30.8 | ||
| 25.5 | 23.2 | 13.2 | 8.8 | 10.9 | ||
| 21.1 | 14.5 | 1.6 | 1.5 | 1.4 | ||
| 27.0 | 23.7 | 13.0 | 12.1 | 12.0 | ||
| 1,301 | 1,316 | 1,177 | 957 | 762 | ||
| 154 | 146 | 105 | 78.0 | 54.6 | ||
| 133 | 131 | 104 | 76.5 | 53.3 | ||
Profit | ||||||
| 114 | 114 | 97.1 | 72.1 | 44.7 | ||
| 114 | 114 | 97.1 | 72.1 | 44.7 | ||
| 36.1 | 34.3 | 25.1 | 18.4 | 11.3 | ||
| −6.9 | −5.2 | −0.5 | −0.2 | −0.0 | ||
| 29.1 | 29.1 | 24.7 | 18.2 | 11.2 | ||
| 85.0 | 84.8 | 72.5 | 53.8 | 33.5 | ||
| 85.0 | 84.8 | 72.5 | 53.8 | 33.5 | ||
| 0.1 | −0.0 | −0.3 | −0.6 | −0.1 | ||
| 85.0 | 84.8 | 72.2 | 53.3 | 33.4 | ||
| 84.8 | 84.7 | 72.4 | 53.8 | — | ||
| 0.2 | 0.1 | 0.1 | −0.0 | 0.0 | ||
Per share | ||||||
| ₹66.74 | ₹66.64 | ₹57.01 | ₹42.41 | ₹27.78 | ||
| ₹66.71 | ₹66.64 | ₹56.95 | ₹42.37 | ₹27.70 | ||
Other comprehensive income — detail | ||||||
| 0.1 | −0.0 | −0.3 | — | — | ||
| 0.1 | −0.0 | −0.4 | −0.7 | −0.1 | ||
| 0.0 | 0.0 | −0.1 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| 84.8 | 84.7 | 72.1 | 53.3 | — | ||
| 0.2 | 0.1 | 0.1 | −0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹66.74 | ₹66.64 | ₹57.01 | ₹42.41 | ₹27.78 | ||
| ₹66.71 | ₹66.64 | ₹56.95 | ₹42.37 | ₹27.70 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 234 | 220 | 162 | 129 | 97.4 | ||
| 16.6% | 15.4% | 12.8% | 12.6% | 12.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 114 | 114 | 97.1 | 72.1 | 44.7 | ||
| 85.0 | 84.8 | 72.5 | 53.8 | 33.5 | ||
| ₹66.74 | ₹66.64 | ₹57.01 | ₹42.41 | ₹27.78 | ||
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 | 804.5 | 1,024.5 | 1,267.2 | 1,424.3 | 1,409.1 | |
| Other Income | 2.3 | 4.4 | 6.7 | 5.7 | 6.4 | |
| Total Income | 806.8 | 1,028.8 | 1,273.9 | 1,430.0 | 1,415.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 672.8 | 932.6 | 1,090.2 | 1,162.3 | 1,176.6 | |
| + Changes in Inventories | 34.3 | -36.8 | 15.2 | 42.1 | -1.8 | |
| + Employee Benefit Expense | 30.8 | 38.6 | 43.7 | 50.3 | 53.0 | |
| + Finance Costs | 10.9 | 8.8 | 13.2 | 23.2 | 25.5 | |
| + Depreciation & Amortisation | 1.4 | 1.5 | 1.6 | 14.5 | 21.1 | |
| + Other Expenses | 12.0 | 12.1 | 13.0 | 23.7 | 27.0 | |
| Total Expenses | 762.1 | 956.8 | 1,176.8 | 1,316.1 | 1,301.4 | |
| EBITDA | 54.6 | 78.0 | 105.3 | 145.9 | 154.3 | |
| EBIT | 53.3 | 76.5 | 103.6 | 131.4 | 133.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 44.7 | 72.1 | 97.1 | 113.9 | 114.1 | |
| Pretax Income | 44.7 | 72.1 | 97.1 | 113.9 | 114.1 | |
| + Current Tax | 11.3 | 18.4 | 25.1 | 34.3 | 36.1 | |
| + Deferred Tax | -0.0 | -0.2 | -0.5 | -5.2 | -6.9 | |
| Tax Expense | 11.2 | 18.2 | 24.7 | 29.1 | 29.1 | |
| Net Income | 33.5 | 53.8 | 72.5 | 84.8 | 85.0 | |
| + Net Income — Continuing Ops | 33.5 | 53.8 | 72.5 | 84.8 | 85.0 | |
| + Other Comprehensive Income | -0.1 | -0.6 | -0.3 | -0.0 | 0.1 | |
| Total Comprehensive Income | 33.4 | 53.3 | 72.2 | 84.8 | 85.0 | |
| Net Income to Common | — | 53.8 | 72.4 | 84.7 | 84.8 | |
| Minority Interest | 0.0 | -0.0 | 0.1 | 0.1 | 0.2 | |
| Per Share | ||||||
| Basic EPS | 27.78 | 42.41 | 57.01 | 66.64 | 66.74 | |
| Diluted EPS | 27.70 | 42.37 | 56.95 | 66.64 | 66.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.7 | -0.4 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 53.3 | 72.1 | 84.7 | 84.8 | |
| Comprehensive Income — Non-controlling Interests | — | -0.0 | 0.1 | 0.1 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 27.78 | 42.41 | 57.01 | 66.64 | 66.74 | |
| Diluted EPS — Continuing Operations | 27.70 | 42.37 | 56.95 | 66.64 | 66.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 97.4 | 128.6 | 161.9 | 219.9 | 234.3 | |
| Gross Margin % | 12.10 | 12.56 | 12.78 | 15.44 | 16.63 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 44.7 | 72.1 | 97.1 | 113.9 | 114.1 | |
| Net Income Adj (tax-effected) | 33.5 | 53.8 | 72.5 | 84.8 | 85.0 | |
| EPS Adj | 27.78 | 42.41 | 57.01 | 66.64 | 66.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.7 | 12.7 | 12.7 | 12.7 | 12.7 | |