| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 745 | 702 | 519 | 373 | 249 | |
| 10.0 | 11.6 | 8.5 | 6.9 | 5.3 | |
| 755 | 713 | 528 | 380 | 254 | |
Expenses | |||||
| 292 | 277 | 211 | 88.9 | 30.1 | |
| 51.8 | 54.7 | 30.5 | 35.4 | 28.8 | |
| −2.0 | −2.5 | 1.5 | −1.9 | 1.1 | |
| 151 | 139 | 93.0 | 81.3 | 64.4 | |
| 6.1 | 5.1 | 1.2 | 3.0 | 3.4 | |
| 39.5 | 34.3 | 23.8 | 20.8 | 15.8 | |
| 78.7 | 74.6 | 59.2 | 59.9 | 37.2 | |
| 617 | 582 | 420 | 287 | 181 | |
| 174 | 159 | 124 | 110 | 87.3 | |
| 134 | 125 | 100 | 88.7 | 71.5 | |
Profit | |||||
| 138 | 131 | 107 | 92.7 | 73.4 | |
| 138 | 131 | 107 | 92.7 | 73.4 | |
| 16.8 | 16.1 | 15.4 | 12.1 | 11.3 | |
| 4.6 | 5.2 | 4.8 | 4.2 | 0.9 | |
| 21.4 | 21.3 | 20.2 | 16.3 | 12.2 | |
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | |
| 117 | 110 | 87.2 | 76.4 | 61.2 | |
| 117 | 110 | 87.2 | 76.4 | 61.2 | |
| 60.7 | 50.2 | −6.2 | 0.1 | −4.9 | |
| 178 | 160 | 81.0 | 76.4 | 56.3 | |
| 115 | 108 | 84.6 | 75.1 | 61.7 | |
| 2.0 | 2.2 | 2.6 | 1.3 | −0.5 | |
Per share | |||||
| ₹14.03 | ₹13.14 | ₹10.41 | ₹9.74 | ₹8.35 | |
| ₹13.90 | ₹13.02 | ₹10.22 | ₹9.50 | ₹8.01 | |
Other comprehensive income — detail | |||||
| 60.7 | 50.2 | −6.2 | — | — | |
| −0.2 | −0.1 | 0.2 | — | — | |
| — | — | — | 0.1 | 0.5 | |
| −60.5 | −50.1 | 6.0 | — | — | |
| — | — | — | −0.2 | 4.4 | |
| 176 | 158 | 78.4 | 75.2 | 56.8 | |
| 2.0 | 2.2 | 2.6 | 1.3 | −0.5 | |
Per share — as-filed variants | |||||
| ₹14.03 | ₹13.14 | ₹10.41 | ₹9.74 | ₹8.35 | |
| ₹13.90 | ₹13.02 | ₹10.22 | ₹9.50 | ₹8.01 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 403 | 372 | 276 | 251 | 189 | |
| 54.1% | 53.1% | 53.2% | 67.2% | 75.9% | |
Adjusted (ex-exceptional items) — derived | |||||
| 138 | 131 | 107 | 92.7 | 73.4 | |
| 117 | 110 | 87.2 | 76.4 | 61.2 | |
| ₹14.03 | ₹13.14 | ₹10.41 | ₹9.74 | ₹8.35 | |
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 | 248.8 | 373.1 | 519.4 | 701.6 | 745.0 | |
| Other Income | 5.3 | 6.9 | 8.5 | 11.6 | 10.0 | |
| Total Income | 254.1 | 380.0 | 527.8 | 713.2 | 755.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 30.1 | 88.9 | 211.2 | 276.9 | 291.8 | |
| + Purchases of Stock-in-Trade | 28.8 | 35.4 | 30.5 | 54.7 | 51.8 | |
| + Changes in Inventories | 1.1 | -1.9 | 1.5 | -2.5 | -2.0 | |
| + Employee Benefit Expense | 64.4 | 81.3 | 93.0 | 138.8 | 150.8 | |
| + Finance Costs | 3.4 | 3.0 | 1.2 | 5.1 | 6.1 | |
| + Depreciation & Amortisation | 15.8 | 20.8 | 23.8 | 34.3 | 39.5 | |
| + Other Expenses | 37.2 | 59.9 | 59.2 | 74.6 | 78.7 | |
| Total Expenses | 180.7 | 287.4 | 420.4 | 581.9 | 616.6 | |
| EBITDA | 87.3 | 109.6 | 123.9 | 159.0 | 174.0 | |
| EBIT | 71.5 | 88.7 | 100.1 | 124.8 | 134.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 73.4 | 92.7 | 107.4 | 131.3 | 138.4 | |
| Pretax Income | 73.4 | 92.7 | 107.4 | 131.3 | 138.4 | |
| + Current Tax | 11.3 | 12.1 | 15.4 | 16.1 | 16.8 | |
| + Deferred Tax | 0.9 | 4.2 | 4.8 | 5.2 | 4.6 | |
| Tax Expense | 12.2 | 16.3 | 20.2 | 21.3 | 21.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 61.2 | 76.4 | 87.2 | 110.0 | 117.0 | |
| + Net Income — Continuing Ops | 61.2 | 76.4 | 87.2 | 110.0 | 117.0 | |
| + Other Comprehensive Income | -4.9 | 0.1 | -6.2 | 50.2 | 60.7 | |
| Total Comprehensive Income | 56.3 | 76.4 | 81.0 | 160.3 | 177.7 | |
| Net Income to Common | 61.7 | 75.1 | 84.6 | 107.8 | 115.1 | |
| Minority Interest | -0.5 | 1.3 | 2.6 | 2.2 | 2.0 | |
| Per Share | ||||||
| Basic EPS | 8.35 | 9.74 | 10.41 | 13.14 | 14.03 | |
| Diluted EPS | 8.01 | 9.50 | 10.22 | 13.02 | 13.90 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -6.2 | 50.2 | 60.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 6.0 | -50.1 | -60.5 | |
| + Tax on Items to be Reclassified — alt tag | 4.4 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 56.8 | 75.2 | 78.4 | 158.0 | 175.7 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | 1.3 | 2.6 | 2.2 | 2.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.35 | 9.74 | 10.41 | 13.14 | 14.03 | |
| Diluted EPS — Continuing Operations | 8.01 | 9.50 | 10.22 | 13.02 | 13.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 188.8 | 250.7 | 276.1 | 372.4 | 403.4 | |
| Gross Margin % | 75.91 | 67.19 | 53.16 | 53.08 | 54.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 73.4 | 92.7 | 107.4 | 131.3 | 138.4 | |
| Net Income Adj (tax-effected) | 61.2 | 76.4 | 87.2 | 110.0 | 117.0 | |
| EPS Adj | 8.35 | 9.74 | 10.41 | 13.14 | 14.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Dscr | 3.00 | — | — | — | — | |
| Paid Up Equity Capital | 37.5 | 40.4 | 40.7 | 41.0 | 41.1 | |