| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 381 | 384 | 408 | 385 | 337 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.4 | 19.5 | 18.7 | 13.1 | 7.1 | ||
| 401 | 403 | 427 | 398 | 344 | ||
Expenses | ||||||
| 29.4 | 29.5 | 29.7 | 27.7 | 27.0 | ||
| 69.4 | 69.2 | 71.6 | 68.4 | 57.6 | ||
| 0.5 | 0.5 | 0.4 | 0.8 | 0.4 | ||
| 17.3 | 17.0 | 17.2 | 16.9 | 16.5 | ||
| 165 | 166 | 181 | 175 | 158 | ||
| 282 | 282 | 299 | 289 | 259 | ||
| 117 | 119 | 126 | 113 | 94.7 | ||
| 99.8 | 102 | 109 | 96.4 | 78.2 | ||
Profit | ||||||
| 120 | 121 | 127 | 109 | 84.8 | ||
| −2.4 | −3.8 | −4.2 | 0.0 | 0.0 | ||
| 117 | 117 | 123 | 109 | 84.8 | ||
| 27.2 | 27.7 | 28.2 | 28.2 | 17.2 | ||
| 2.2 | 2.2 | 3.2 | −0.5 | 3.1 | ||
| 29.4 | 29.9 | 31.4 | 27.7 | 20.2 | ||
| 87.9 | 87.2 | 91.8 | 81.0 | 64.6 | ||
| 87.9 | 87.2 | 91.8 | 81.0 | 64.6 | ||
| 0.1 | 0.1 | 0.1 | 0.5 | −0.4 | ||
| 87.9 | 87.2 | 91.9 | 81.5 | 64.2 | ||
Per share | ||||||
| ₹14.42 | ₹14.31 | ₹15.07 | ₹26.59 | ₹21.21 | ||
| ₹14.42 | ₹14.31 | ₹15.07 | ₹26.59 | ₹21.21 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | 0.1 | — | — | ||
| 0.1 | 0.1 | 0.1 | 0.6 | −0.5 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.2 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹14.42 | ₹14.31 | ₹15.07 | ₹26.59 | ₹21.21 | ||
| ₹14.42 | ₹14.31 | ₹15.07 | ₹26.59 | ₹21.21 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 352 | 354 | 379 | 357 | 310 | ||
| 92.3% | 92.3% | 92.7% | 92.8% | 92.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 120 | 121 | 127 | 109 | 84.8 | ||
| −2.4 | −3.8 | −4.2 | 0.0 | 0.0 | ||
| 89.7 | 90.0 | 95.0 | 81.0 | 64.6 | ||
| ₹14.72 | ₹14.77 | ₹15.58 | ₹26.59 | ₹21.21 | ||
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 | 337.1 | 384.8 | 408.2 | 383.7 | 381.0 | |
| Other Income | 7.1 | 13.1 | 18.7 | 19.5 | 20.4 | |
| Total Income | 344.1 | 397.9 | 426.9 | 403.2 | 401.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 27.0 | 27.7 | 29.7 | 29.5 | 29.4 | |
| + Employee Benefit Expense | 57.6 | 68.4 | 71.6 | 69.2 | 69.4 | |
| + Finance Costs | 0.4 | 0.8 | 0.4 | 0.5 | 0.5 | |
| + Depreciation & Amortisation | 16.5 | 16.9 | 17.2 | 17.0 | 17.3 | |
| + Other Expenses | 157.7 | 175.4 | 180.6 | 166.2 | 165.1 | |
| Total Expenses | 259.3 | 289.2 | 299.5 | 282.4 | 281.7 | |
| EBITDA | 94.7 | 113.3 | 126.4 | 118.9 | 117.0 | |
| EBIT | 78.2 | 96.4 | 109.2 | 101.8 | 99.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 84.8 | 108.7 | 127.5 | 120.8 | 119.7 | |
| + Exceptional Items | 0.0 | 0.0 | -4.2 | -3.8 | -2.4 | |
| Pretax Income | 84.8 | 108.7 | 123.3 | 117.1 | 117.2 | |
| + Current Tax | 17.2 | 28.2 | 28.2 | 27.7 | 27.2 | |
| + Deferred Tax | 3.1 | -0.5 | 3.2 | 2.2 | 2.2 | |
| Tax Expense | 20.2 | 27.7 | 31.4 | 29.9 | 29.4 | |
| Net Income | 64.6 | 81.0 | 91.8 | 87.2 | 87.9 | |
| + Net Income — Continuing Ops | 64.6 | 81.0 | 91.8 | 87.2 | 87.9 | |
| + Other Comprehensive Income | -0.4 | 0.5 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 64.2 | 81.5 | 91.9 | 87.2 | 87.9 | |
| Per Share | ||||||
| Basic EPS | 21.21 | 26.59 | 15.07 | 14.31 | 14.42 | |
| Diluted EPS | 21.21 | 26.59 | 15.07 | 14.31 | 14.42 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.6 | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.21 | 26.59 | 15.07 | 14.31 | 14.42 | |
| Diluted EPS — Continuing Operations | 21.21 | 26.59 | 15.07 | 14.31 | 14.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 310.0 | 357.1 | 378.5 | 354.2 | 351.6 | |
| Gross Margin % | 91.98 | 92.80 | 92.73 | 92.31 | 92.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 84.8 | 108.7 | 127.5 | 120.8 | 119.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.2 | -3.8 | -2.4 | |
| Net Income Adj (tax-effected) | 64.6 | 81.0 | 95.0 | 90.0 | 89.7 | |
| EPS Adj | 21.21 | 26.59 | 15.58 | 14.77 | 14.72 | |
| 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 | 30.5 | 30.5 | 60.9 | 60.9 | 60.9 | |