| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 201 | 192 | 173 | 171 | 167 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.1 | 11.8 | 11.9 | 12.4 | 5.4 | ||
| 215 | 204 | 184 | 183 | 173 | ||
Expenses | ||||||
| 66.4 | 65.9 | 60.4 | 64.6 | 64.2 | ||
| −0.9 | −1.1 | 0.8 | 1.4 | −1.7 | ||
| 10.2 | 9.8 | 8.7 | 7.9 | 9.9 | ||
| 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | ||
| 3.4 | 3.4 | 3.4 | 3.1 | 3.1 | ||
| 35.8 | 33.6 | 34.3 | 32.9 | 34.4 | ||
| 115 | 112 | 108 | 110 | 110 | ||
| 89.5 | 83.6 | 68.4 | 64.1 | 60.7 | ||
| 86.0 | 80.2 | 65.0 | 61.1 | 57.5 | ||
Profit | ||||||
| 100 | 91.9 | 76.7 | 73.3 | 62.9 | ||
| −0.9 | −0.9 | 0.0 | 0.0 | 0.0 | ||
| 99.1 | 91.0 | 76.7 | 73.3 | 62.9 | ||
| 23.7 | 22.3 | 17.3 | 17.5 | 15.2 | ||
| 0.8 | 0.3 | 0.8 | 0.3 | 0.3 | ||
| 24.4 | 22.6 | 18.1 | 17.8 | 15.5 | ||
| 74.7 | 68.4 | 58.7 | 55.6 | 47.3 | ||
| 74.7 | 68.4 | 58.7 | 55.6 | 47.3 | ||
| 0.1 | 0.1 | 0.1 | −0.3 | −0.3 | ||
| 74.8 | 68.4 | 58.8 | 55.3 | 47.1 | ||
Per share | ||||||
| ₹61.47 | ₹56.26 | ₹48.28 | ₹45.74 | ₹38.95 | ||
| ₹61.47 | ₹56.26 | ₹48.28 | ₹45.74 | ₹38.95 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | 0.1 | — | — | ||
| 0.1 | 0.1 | 0.1 | −0.3 | −0.3 | ||
Per share — as-filed variants | ||||||
| ₹61.47 | ₹56.26 | ₹48.28 | ₹45.74 | ₹38.95 | ||
| ₹61.47 | ₹56.26 | ₹48.28 | ₹45.74 | ₹38.95 | ||
Direct-method operating receipts — filed in the P&L block | ||||||
| — | — | — | — | 60.8 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 135 | 127 | 111 | 105 | 105 | ||
| 67.4% | 66.2% | 64.6% | 61.4% | 62.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 100 | 91.9 | 76.7 | 73.3 | 62.9 | ||
| −0.9 | −0.9 | 0.0 | 0.0 | 0.0 | ||
| 75.4 | 69.1 | 58.7 | 55.6 | 47.3 | ||
| ₹62.05 | ₹56.84 | ₹48.28 | ₹45.74 | ₹38.95 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 167.5 | 170.9 | 172.5 | 191.8 | 200.9 | |
| Other Income | 5.4 | 12.4 | 11.9 | 11.8 | 14.1 | |
| Total Income | 172.9 | 183.3 | 184.4 | 203.6 | 215.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 64.2 | 64.6 | 60.4 | 65.9 | 66.4 | |
| + Changes in Inventories | -1.7 | 1.4 | 0.8 | -1.1 | -0.9 | |
| + Employee Benefit Expense | 9.9 | 7.9 | 8.7 | 9.8 | 10.2 | |
| + Finance Costs | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 3.1 | 3.1 | 3.4 | 3.4 | 3.4 | |
| + Other Expenses | 34.4 | 32.9 | 34.3 | 33.6 | 35.8 | |
| Total Expenses | 110.1 | 109.9 | 107.7 | 111.7 | 114.9 | |
| EBITDA | 60.7 | 64.1 | 68.4 | 83.6 | 89.5 | |
| EBIT | 57.5 | 61.1 | 65.0 | 80.2 | 86.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 62.9 | 73.3 | 76.7 | 91.9 | 100.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.9 | -0.9 | |
| Pretax Income | 62.9 | 73.3 | 76.7 | 91.0 | 99.1 | |
| + Current Tax | 15.2 | 17.5 | 17.3 | 22.3 | 23.7 | |
| + Deferred Tax | 0.3 | 0.3 | 0.8 | 0.3 | 0.8 | |
| Tax Expense | 15.5 | 17.8 | 18.1 | 22.6 | 24.4 | |
| Net Income | 47.3 | 55.6 | 58.7 | 68.4 | 74.7 | |
| + Net Income — Continuing Ops | 47.3 | 55.6 | 58.7 | 68.4 | 74.7 | |
| + Other Comprehensive Income | -0.3 | -0.3 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 47.1 | 55.3 | 58.8 | 68.4 | 74.8 | |
| Per Share | ||||||
| Basic EPS | 38.95 | 45.74 | 48.28 | 56.26 | 61.47 | |
| Diluted EPS | 38.95 | 45.74 | 48.28 | 56.26 | 61.47 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | 0.1 | 0.1 | 0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 38.95 | 45.74 | 48.28 | 56.26 | 61.47 | |
| Diluted EPS — Continuing Operations | 38.95 | 45.74 | 48.28 | 56.26 | 61.47 | |
| Direct-method Operating Receipts — filed in the P&L block | ||||||
| + Receipts — Sales of Goods & Services | 60.8 | — | — | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 104.9 | 104.9 | 111.4 | 127.0 | 135.4 | |
| Gross Margin % | 62.66 | 61.39 | 64.55 | 66.22 | 67.42 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 62.9 | 73.3 | 76.7 | 91.9 | 100.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.9 | -0.9 | |
| Net Income Adj (tax-effected) | 47.3 | 55.6 | 58.7 | 69.1 | 75.4 | |
| EPS Adj | 38.95 | 45.74 | 48.28 | 56.84 | 62.05 | |
| 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 | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | |