| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 185 | 165 | 134 | 113 | 129 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.8 | 10.8 | 9.8 | 9.6 | 11.5 | ||
| 195 | 176 | 144 | 122 | 141 | ||
Expenses | ||||||
| 318 | 198 | 183 | 224 | 111 | ||
| −243 | −124 | −110 | −175 | −54.9 | ||
| 15.4 | 14.6 | 10.9 | 8.4 | 7.7 | ||
| 2.9 | 3.1 | 4.3 | 2.9 | 1.7 | ||
| 1.0 | 0.8 | 0.8 | 0.8 | 0.7 | ||
| 49.4 | 46.2 | 23.9 | 15.5 | 14.6 | ||
| 144 | 138 | 113 | 77.0 | 80.3 | ||
| 45.0 | 30.7 | 25.9 | 39.4 | 51.2 | ||
| 44.0 | 29.9 | 25.1 | 38.6 | 50.5 | ||
Profit | ||||||
| 50.9 | 37.5 | 30.5 | 45.3 | 60.3 | ||
| 50.9 | 37.5 | 30.5 | 45.3 | 60.3 | ||
| 14.9 | 13.5 | 9.3 | 11.6 | 15.7 | ||
| −0.3 | −0.3 | −0.3 | −0.1 | 0.3 | ||
| 14.7 | 13.2 | 9.0 | 11.4 | 16.0 | ||
| 36.3 | 24.3 | 21.5 | 33.9 | 44.4 | ||
| 36.3 | 24.3 | 21.5 | 33.9 | 44.4 | ||
| 0.0 | 0.0 | −0.0 | 0.0 | 0.0 | ||
| 36.3 | 24.3 | 21.5 | 33.9 | 44.4 | ||
| — | 24.3 | 21.5 | 33.9 | 44.4 | ||
Per share | ||||||
| ₹36.87 | ₹24.70 | ₹21.87 | ₹34.43 | ₹45.12 | ||
| ₹36.87 | ₹24.70 | ₹21.87 | ₹34.43 | ₹45.12 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.0 | −0.0 | — | — | ||
| — | 0.0 | −0.0 | — | — | ||
| — | 0.0 | −0.0 | — | — | ||
| 0.0 | 0.0 | — | — | — | ||
| — | 24.3 | 21.5 | 33.9 | 44.4 | ||
Per share — as-filed variants | ||||||
| ₹36.87 | ₹24.70 | ₹21.87 | ₹34.43 | ₹45.12 | ||
| ₹36.87 | ₹24.70 | ₹21.87 | ₹34.43 | ₹45.12 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 110 | 91.5 | 60.7 | 63.3 | 73.5 | ||
| 59.2% | 55.5% | 45.3% | 56.2% | 56.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 50.9 | 37.5 | 30.5 | 45.3 | 60.3 | ||
| 36.3 | 24.3 | 21.5 | 33.9 | 44.4 | ||
| ₹36.87 | ₹24.70 | ₹21.87 | ₹34.43 | ₹45.12 | ||
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 | 129.1 | 112.7 | 133.9 | 164.9 | 185.3 | |
| Other Income | 11.5 | 9.6 | 9.8 | 10.8 | 9.8 | |
| Total Income | 140.6 | 122.3 | 143.7 | 175.7 | 195.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 110.5 | 224.4 | 183.4 | 197.6 | 318.4 | |
| + Changes in Inventories | -54.9 | -174.9 | -110.1 | -124.2 | -242.8 | |
| + Employee Benefit Expense | 7.7 | 8.4 | 10.9 | 14.6 | 15.4 | |
| + Finance Costs | 1.7 | 2.9 | 4.3 | 3.1 | 2.9 | |
| + Depreciation & Amortisation | 0.7 | 0.8 | 0.8 | 0.8 | 1.0 | |
| + Other Expenses | 14.6 | 15.5 | 23.9 | 46.2 | 49.4 | |
| Total Expenses | 80.3 | 77.0 | 113.2 | 138.2 | 144.2 | |
| EBITDA | 51.2 | 39.4 | 25.9 | 30.7 | 45.0 | |
| EBIT | 50.5 | 38.6 | 25.1 | 29.9 | 44.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 60.3 | 45.3 | 30.5 | 37.5 | 50.9 | |
| Pretax Income | 60.3 | 45.3 | 30.5 | 37.5 | 50.9 | |
| + Current Tax | 15.7 | 11.6 | 9.3 | 13.5 | 14.9 | |
| + Deferred Tax | 0.3 | -0.1 | -0.3 | -0.3 | -0.3 | |
| Tax Expense | 16.0 | 11.4 | 9.0 | 13.2 | 14.7 | |
| Net Income | 44.4 | 33.9 | 21.5 | 24.3 | 36.3 | |
| + Net Income — Continuing Ops | 44.4 | 33.9 | 21.5 | 24.3 | 36.3 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 44.4 | 33.9 | 21.5 | 24.3 | 36.3 | |
| Net Income to Common | 44.4 | 33.9 | 21.5 | 24.3 | — | |
| Per Share | ||||||
| Basic EPS | 45.12 | 34.43 | 21.87 | 24.70 | 36.87 | |
| Diluted EPS | 45.12 | 34.43 | 21.87 | 24.70 | 36.87 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 44.4 | 33.9 | 21.5 | 24.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 45.12 | 34.43 | 21.87 | 24.70 | 36.87 | |
| Diluted EPS — Continuing Operations | 45.12 | 34.43 | 21.87 | 24.70 | 36.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 73.5 | 63.3 | 60.7 | 91.5 | 109.7 | |
| Gross Margin % | 56.89 | 56.16 | 45.28 | 55.51 | 59.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 60.3 | 45.3 | 30.5 | 37.5 | 50.9 | |
| Net Income Adj (tax-effected) | 44.4 | 33.9 | 21.5 | 24.3 | 36.3 | |
| EPS Adj | 45.12 | 34.43 | 21.87 | 24.70 | 36.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | |