| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 940 | 923 | 690 | 565 | 558 | |
| 11.5 | 9.7 | 11.8 | 7.8 | 5.6 | |
| 952 | 933 | 702 | 572 | 564 | |
Expenses | |||||
| 496 | 481 | 378 | 287 | 216 | |
| 5.8 | 7.9 | −35.4 | −29.8 | 26.6 | |
| 124 | 123 | 104 | 81.9 | 69.2 | |
| 20.9 | 19.5 | 14.6 | 11.3 | 7.8 | |
| 31.6 | 30.7 | 25.0 | 20.6 | 14.5 | |
| 235 | 229 | 163 | 139 | 152 | |
| 914 | 891 | 649 | 510 | 486 | |
| 79.3 | 82.6 | 80.4 | 86.5 | 94.4 | |
| 47.7 | 51.8 | 55.4 | 65.9 | 79.9 | |
Profit | |||||
| 38.3 | 42.0 | 52.7 | 62.5 | 77.6 | |
| 38.3 | 42.0 | 52.7 | 62.5 | 77.6 | |
| 5.2 | 6.0 | 10.1 | 14.2 | 18.0 | |
| 2.7 | 2.4 | 1.9 | 1.7 | 1.4 | |
| 7.9 | 8.5 | 12.0 | 15.9 | 19.3 | |
| 30.4 | 33.6 | 40.7 | 46.6 | 58.3 | |
| 30.4 | 33.6 | 40.7 | 46.6 | 58.3 | |
| −0.3 | −0.3 | −0.3 | −0.6 | −0.6 | |
| 30.1 | 33.3 | 40.4 | 46.0 | 57.7 | |
| — | — | 40.7 | 46.6 | 58.3 | |
Per share | |||||
| ₹12.52 | ₹13.80 | ₹16.72 | ₹19.16 | ₹23.97 | |
| ₹12.52 | ₹13.80 | ₹16.72 | ₹19.16 | ₹23.97 | |
Other comprehensive income — detail | |||||
| −0.3 | −0.3 | −0.3 | — | — | |
| −0.5 | −0.4 | −0.3 | −0.6 | −0.2 | |
| — | — | — | 0.0 | −0.1 | |
| 0.1 | 0.1 | 0.0 | 0.0 | −0.5 | |
| — | — | 40.7 | 46.6 | 58.3 | |
Per share — as-filed variants | |||||
| ₹12.52 | ₹13.80 | ₹16.72 | ₹19.16 | ₹23.97 | |
| ₹12.52 | ₹13.80 | ₹16.72 | ₹19.16 | ₹23.97 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 438 | 434 | 348 | 308 | 316 | |
| 46.6% | 47.1% | 50.4% | 54.5% | 56.6% | |
Adjusted (ex-exceptional items) — derived | |||||
| 38.3 | 42.0 | 52.7 | 62.5 | 77.6 | |
| 30.4 | 33.6 | 40.7 | 46.6 | 58.3 | |
| ₹12.52 | ₹13.80 | ₹16.72 | ₹19.16 | ₹23.97 | |
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 | 558.2 | 564.5 | 689.9 | 923.1 | 940.5 | |
| Other Income | 5.6 | 7.8 | 11.8 | 9.7 | 11.5 | |
| Total Income | 563.8 | 572.3 | 701.7 | 932.8 | 952.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 215.8 | 286.7 | 377.8 | 480.9 | 496.4 | |
| + Changes in Inventories | 26.6 | -29.8 | -35.4 | 7.9 | 5.8 | |
| + Employee Benefit Expense | 69.2 | 81.9 | 103.7 | 123.1 | 124.4 | |
| + Finance Costs | 7.8 | 11.3 | 14.6 | 19.5 | 20.9 | |
| + Depreciation & Amortisation | 14.5 | 20.6 | 25.0 | 30.7 | 31.6 | |
| + Other Expenses | 152.1 | 139.3 | 163.4 | 228.7 | 234.6 | |
| Total Expenses | 486.1 | 509.9 | 649.1 | 890.7 | 913.7 | |
| EBITDA | 94.4 | 86.5 | 80.4 | 82.6 | 79.3 | |
| EBIT | 79.9 | 65.9 | 55.4 | 51.8 | 47.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 77.6 | 62.5 | 52.7 | 42.0 | 38.3 | |
| Pretax Income | 77.6 | 62.5 | 52.7 | 42.0 | 38.3 | |
| + Current Tax | 18.0 | 14.2 | 10.1 | 6.0 | 5.2 | |
| + Deferred Tax | 1.4 | 1.7 | 1.9 | 2.4 | 2.7 | |
| Tax Expense | 19.3 | 15.9 | 12.0 | 8.5 | 7.9 | |
| Net Income | 58.3 | 46.6 | 40.7 | 33.6 | 30.4 | |
| + Net Income — Continuing Ops | 58.3 | 46.6 | 40.7 | 33.6 | 30.4 | |
| + Other Comprehensive Income | -0.6 | -0.6 | -0.3 | -0.3 | -0.3 | |
| Total Comprehensive Income | 57.7 | 46.0 | 40.4 | 33.3 | 30.1 | |
| Net Income to Common | 58.3 | 46.6 | 40.7 | — | — | |
| Per Share | ||||||
| Basic EPS | 23.97 | 19.16 | 16.72 | 13.80 | 12.52 | |
| Diluted EPS | 23.97 | 19.16 | 16.72 | 13.80 | 12.52 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.3 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.6 | -0.3 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.5 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 58.3 | 46.6 | 40.7 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 23.97 | 19.16 | 16.72 | 13.80 | 12.52 | |
| Diluted EPS — Continuing Operations | 23.97 | 19.16 | 16.72 | 13.80 | 12.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 315.7 | 307.7 | 347.5 | 434.3 | 438.3 | |
| Gross Margin % | 56.56 | 54.50 | 50.37 | 47.05 | 46.60 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 77.6 | 62.5 | 52.7 | 42.0 | 38.3 | |
| Net Income Adj (tax-effected) | 58.3 | 46.6 | 40.7 | 33.6 | 30.4 | |
| EPS Adj | 23.97 | 19.16 | 16.72 | 13.80 | 12.52 | |
| 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 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | |