| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,012 | 772 | 533 | 569 | 517 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 34.0 | 33.1 | 24.3 | 16.5 | 7.3 | ||
| 1,046 | 805 | 558 | 586 | 524 | ||
Expenses | ||||||
| 678 | 512 | 339 | 340 | 341 | ||
| 9.6 | 18.1 | 3.0 | 14.1 | 1.3 | ||
| −18.0 | −13.1 | −14.1 | −5.3 | −2.7 | ||
| 61.0 | 40.4 | 24.3 | 21.2 | 18.4 | ||
| 1.3 | 1.4 | 1.1 | 1.3 | 0.8 | ||
| 15.1 | 13.4 | 9.2 | 6.0 | 4.3 | ||
| 113 | 79.8 | 54.2 | 50.6 | 46.8 | ||
| 860 | 652 | 416 | 428 | 410 | ||
| 169 | 135 | 127 | 148 | 113 | ||
| 154 | 121 | 118 | 142 | 108 | ||
Profit | ||||||
| 186 | 153 | 141 | 158 | 115 | ||
| 186 | 153 | 141 | 158 | 115 | ||
| 38.4 | 26.5 | 29.3 | 34.8 | 24.2 | ||
| −0.3 | 1.5 | 2.7 | 1.8 | 1.0 | ||
| 38.1 | 28.0 | 32.0 | 36.5 | 25.2 | ||
| 148 | 125 | 109 | 121 | 89.6 | ||
| 148 | 125 | 109 | 121 | 89.6 | ||
| 0.3 | 0.2 | −0.0 | −0.2 | 0.0 | ||
| 149 | 125 | 109 | 121 | 89.6 | ||
| 122 | 109 | 108 | 120 | 88.3 | ||
| 25.9 | 16.3 | 1.0 | 1.2 | 1.2 | ||
Per share | ||||||
| ₹3.32 | ₹1.09 | ₹9.53 | ₹10.82 | ₹7.97 | ||
| ₹3.32 | ₹1.09 | ₹9.53 | ₹10.82 | ₹7.97 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.2 | −0.0 | — | — | ||
| −0.3 | −0.2 | 0.0 | — | — | ||
| — | — | — | 0.2 | −0.0 | ||
| 123 | 109 | 108 | 120 | 88.3 | ||
| 25.9 | 16.3 | 1.0 | 1.2 | 1.2 | ||
Per share — as-filed variants | ||||||
| ₹3.32 | ₹1.09 | ₹9.53 | ₹10.82 | ₹7.97 | ||
| ₹3.32 | ₹1.09 | ₹9.53 | ₹10.82 | ₹7.97 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 342 | 255 | 206 | 220 | 178 | ||
| 33.8% | 33.0% | 38.6% | 38.7% | 34.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 186 | 153 | 141 | 158 | 115 | ||
| 148 | 125 | 109 | 121 | 89.6 | ||
| ₹3.32 | ₹1.09 | ₹9.53 | ₹10.82 | ₹7.97 | ||
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 | 517.0 | 569.0 | 533.3 | 772.2 | 1,011.8 | |
| Other Income | 7.3 | 16.5 | 24.3 | 33.1 | 34.0 | |
| Total Income | 524.3 | 585.5 | 557.6 | 805.3 | 1,045.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 340.6 | 340.0 | 338.8 | 512.4 | 677.9 | |
| + Purchases of Stock-in-Trade | 1.3 | 14.1 | 3.0 | 18.1 | 9.6 | |
| + Changes in Inventories | -2.7 | -5.3 | -14.1 | -13.1 | -18.0 | |
| + Employee Benefit Expense | 18.4 | 21.2 | 24.3 | 40.4 | 61.0 | |
| + Finance Costs | 0.8 | 1.3 | 1.1 | 1.4 | 1.3 | |
| + Depreciation & Amortisation | 4.3 | 6.0 | 9.2 | 13.4 | 15.1 | |
| + Other Expenses | 46.8 | 50.6 | 54.2 | 79.8 | 112.6 | |
| Total Expenses | 409.5 | 427.9 | 416.4 | 652.3 | 859.5 | |
| EBITDA | 112.6 | 148.4 | 127.2 | 134.7 | 168.7 | |
| EBIT | 108.3 | 142.4 | 118.0 | 121.3 | 153.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 114.8 | 157.6 | 141.2 | 153.0 | 186.3 | |
| Pretax Income | 114.8 | 157.6 | 141.2 | 153.0 | 186.3 | |
| + Current Tax | 24.2 | 34.8 | 29.3 | 26.5 | 38.4 | |
| + Deferred Tax | 1.0 | 1.8 | 2.7 | 1.5 | -0.3 | |
| Tax Expense | 25.2 | 36.5 | 32.0 | 28.0 | 38.1 | |
| Net Income | 89.6 | 121.0 | 109.2 | 125.0 | 148.2 | |
| + Net Income — Continuing Ops | 89.6 | 121.0 | 109.2 | 125.0 | 148.2 | |
| + Other Comprehensive Income | 0.0 | -0.2 | -0.0 | 0.2 | 0.3 | |
| Total Comprehensive Income | 89.6 | 120.8 | 109.2 | 125.2 | 148.5 | |
| Net Income to Common | 88.3 | 119.8 | 108.2 | 108.8 | 122.3 | |
| Minority Interest | 1.2 | 1.2 | 1.0 | 16.3 | 25.9 | |
| Per Share | ||||||
| Basic EPS | 7.97 | 10.82 | 9.53 | 1.09 | 3.32 | |
| Diluted EPS | 7.97 | 10.82 | 9.53 | 1.09 | 3.32 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 88.3 | 119.6 | 108.2 | 109.0 | 122.7 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | 1.2 | 1.0 | 16.3 | 25.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.97 | 10.82 | 9.53 | 1.09 | 3.32 | |
| Diluted EPS — Continuing Operations | 7.97 | 10.82 | 9.53 | 1.09 | 3.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 177.8 | 220.2 | 205.7 | 254.9 | 342.3 | |
| Gross Margin % | 34.39 | 38.69 | 38.57 | 33.00 | 33.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 114.8 | 157.6 | 141.2 | 153.0 | 186.3 | |
| Net Income Adj (tax-effected) | 89.6 | 121.0 | 109.2 | 125.0 | 148.2 | |
| EPS Adj | 7.97 | 10.82 | 9.53 | 1.09 | 3.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.1 | 22.2 | 22.9 | 116.5 | 116.5 | |