| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,355 | 1,288 | 1,180 | 1,042 | 1,075 | |
| 7.0 | 7.6 | 18.3 | 9.1 | 2.3 | |
| 1,362 | 1,295 | 1,199 | 1,051 | 1,078 | |
Expenses | |||||
| 1,029 | 956 | 849 | 744 | 780 | |
| 26.4 | 22.2 | 32.3 | 18.4 | 18.4 | |
| −14.8 | −9.5 | −5.8 | 8.3 | −1.8 | |
| 176 | 170 | 166 | 148 | 129 | |
| 9.2 | 8.2 | 7.6 | 8.1 | 13.1 | |
| 25.7 | 24.4 | 24.6 | 21.8 | 18.6 | |
| 96.9 | 93.9 | 86.1 | 82.6 | 84.7 | |
| 1,348 | 1,265 | 1,160 | 1,031 | 1,042 | |
| 42.0 | 55.6 | 52.4 | 40.5 | 65.1 | |
| 16.3 | 31.2 | 27.8 | 18.7 | 46.5 | |
Profit | |||||
| 14.1 | 30.6 | 38.5 | 19.7 | 35.7 | |
| −25.6 | −0.9 | 0.0 | 0.0 | 0.0 | |
| −11.4 | 29.6 | 38.5 | 19.7 | 35.7 | |
| 2.6 | 5.1 | 6.9 | 5.7 | 8.0 | |
| −5.8 | 1.9 | 2.3 | 0.1 | 0.9 | |
| −3.2 | 7.1 | 9.2 | 5.8 | 8.9 | |
| −8.2 | 22.6 | 29.3 | 13.9 | 26.8 | |
| −8.2 | 22.6 | 29.3 | 13.9 | 26.8 | |
| −1.1 | −0.9 | −0.2 | 0.9 | 0.7 | |
| −9.3 | 21.7 | 29.2 | 14.8 | 27.5 | |
| — | 22.6 | 29.3 | 13.9 | 26.8 | |
Per share | |||||
| −₹1.69 | ₹4.64 | ₹6.11 | ₹2.90 | ₹6.29 | |
| −₹1.69 | ₹4.64 | ₹6.11 | ₹2.90 | ₹6.29 | |
Other comprehensive income — detail | |||||
| −1.1 | −0.9 | −0.2 | — | — | |
| −1.3 | −1.1 | −0.2 | 1.2 | 0.9 | |
| −0.3 | −0.3 | −0.1 | — | — | |
| — | — | — | 0.3 | 0.2 | |
| −0.1 | −0.1 | 0.0 | — | — | |
| −0.0 | −0.0 | 0.0 | — | — | |
| — | — | — | 0.0 | −0.0 | |
| — | 21.7 | 29.2 | 14.8 | 27.5 | |
Per share — as-filed variants | |||||
| −₹1.69 | ₹4.64 | ₹6.11 | ₹2.90 | ₹6.29 | |
| −₹1.69 | ₹4.64 | ₹6.11 | ₹2.90 | ₹6.29 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 315 | 319 | 305 | 271 | 279 | |
| 23.2% | 24.8% | 25.8% | 26.0% | 25.9% | |
Adjusted (ex-exceptional items) — derived | |||||
| 14.1 | 30.6 | 38.5 | 19.7 | 35.7 | |
| −25.6 | −0.9 | 0.0 | 0.0 | 0.0 | |
| 10.2 | 23.3 | 29.3 | 13.9 | 26.8 | |
| ₹2.09 | ₹4.78 | ₹6.11 | ₹2.90 | ₹6.29 | |
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 | 1,075.4 | 1,041.7 | 1,180.2 | 1,287.7 | 1,355.0 | |
| Other Income | 2.3 | 9.1 | 18.3 | 7.6 | 7.0 | |
| Total Income | 1,077.7 | 1,050.8 | 1,198.6 | 1,295.3 | 1,362.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 780.1 | 744.0 | 848.8 | 955.8 | 1,028.8 | |
| + Purchases of Stock-in-Trade | 18.4 | 18.4 | 32.3 | 22.2 | 26.4 | |
| + Changes in Inventories | -1.8 | 8.3 | -5.8 | -9.5 | -14.8 | |
| + Employee Benefit Expense | 128.8 | 148.0 | 166.4 | 169.7 | 175.9 | |
| + Finance Costs | 13.1 | 8.1 | 7.6 | 8.2 | 9.2 | |
| + Depreciation & Amortisation | 18.6 | 21.8 | 24.6 | 24.4 | 25.7 | |
| + Other Expenses | 84.7 | 82.6 | 86.1 | 93.9 | 96.9 | |
| Total Expenses | 1,042.0 | 1,031.1 | 1,160.0 | 1,264.7 | 1,348.0 | |
| EBITDA | 65.1 | 40.5 | 52.4 | 55.6 | 42.0 | |
| EBIT | 46.5 | 18.7 | 27.8 | 31.2 | 16.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 35.7 | 19.7 | 38.5 | 30.6 | 14.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.9 | -25.6 | |
| Pretax Income | 35.7 | 19.7 | 38.5 | 29.6 | -11.4 | |
| + Current Tax | 8.0 | 5.7 | 6.9 | 5.1 | 2.6 | |
| + Deferred Tax | 0.9 | 0.1 | 2.3 | 1.9 | -5.8 | |
| Tax Expense | 8.9 | 5.8 | 9.2 | 7.1 | -3.2 | |
| Net Income | 26.8 | 13.9 | 29.3 | 22.6 | -8.2 | |
| + Net Income — Continuing Ops | 26.8 | 13.9 | 29.3 | 22.6 | -8.2 | |
| + Other Comprehensive Income | 0.7 | 0.9 | -0.2 | -0.9 | -1.1 | |
| Total Comprehensive Income | 27.5 | 14.8 | 29.2 | 21.7 | -9.3 | |
| Net Income to Common | 26.8 | 13.9 | 29.3 | 22.6 | — | |
| Per Share | ||||||
| Basic EPS | 6.29 | 2.90 | 6.11 | 4.64 | -1.69 | |
| Diluted EPS | 6.29 | 2.90 | 6.11 | 4.64 | -1.69 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.9 | -1.1 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 1.2 | -0.2 | -1.1 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 27.5 | 14.8 | 29.2 | 21.7 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.29 | 2.90 | 6.11 | 4.64 | -1.69 | |
| Diluted EPS — Continuing Operations | 6.29 | 2.90 | 6.11 | 4.64 | -1.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 278.7 | 271.1 | 304.9 | 319.1 | 314.7 | |
| Gross Margin % | 25.91 | 26.02 | 25.83 | 24.78 | 23.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 35.7 | 19.7 | 38.5 | 30.6 | 14.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.9 | -25.6 | |
| Net Income Adj (tax-effected) | 26.8 | 13.9 | 29.3 | 23.3 | 10.2 | |
| EPS Adj | 6.29 | 2.90 | 6.11 | 4.78 | 2.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 24.0 | 24.0 | 24.4 | 24.4 | 24.4 | |