| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 444 | 441 | 458 | 412 | 399 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 16.3 | 17.5 | 41.2 | 29.1 | 21.0 | ||
| 460 | 458 | 499 | 441 | 420 | ||
Expenses | ||||||
| 347 | 343 | 384 | 323 | 315 | ||
| −8.5 | −6.3 | −5.6 | 1.0 | −0.7 | ||
| 25.4 | 24.5 | 19.4 | 16.9 | 14.9 | ||
| 6.9 | 7.2 | 7.9 | 5.3 | 6.4 | ||
| 9.6 | 9.3 | 7.4 | 5.4 | 4.1 | ||
| 40.6 | 39.8 | 39.1 | 34.0 | 43.0 | ||
| 421 | 417 | 452 | 386 | 383 | ||
| 39.1 | 39.9 | 21.8 | 36.4 | 27.2 | ||
| 29.5 | 30.5 | 14.4 | 31.0 | 23.1 | ||
Profit | ||||||
| 38.9 | 40.8 | 47.7 | 54.8 | 37.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −3.0 | ||
| 38.9 | 40.8 | 47.7 | 54.8 | 34.7 | ||
| 9.3 | 9.7 | 11.2 | 15.1 | 9.2 | ||
| 0.9 | 1.0 | 0.3 | 1.2 | 1.1 | ||
| 10.2 | 10.7 | 11.5 | 16.3 | 10.3 | ||
| 28.7 | 30.1 | 36.2 | 38.5 | 24.4 | ||
| 28.7 | 30.1 | 36.2 | 38.5 | 24.4 | ||
| 28.7 | 30.1 | 36.2 | 38.5 | 24.4 | ||
Per share | ||||||
| ₹8.52 | ₹2.88 | ₹6.93 | ₹7.37 | ₹23.37 | ||
| ₹8.52 | ₹2.88 | ₹6.93 | ₹7.37 | ₹23.37 | ||
Per share — as-filed variants | ||||||
| ₹8.52 | ₹2.88 | ₹6.93 | ₹7.37 | ₹23.37 | ||
| ₹8.52 | ₹2.88 | ₹6.93 | ₹7.37 | ₹23.37 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 105 | 104 | 80.3 | 87.3 | 85.1 | ||
| 23.7% | 23.6% | 17.5% | 21.2% | 21.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 38.9 | 40.8 | 47.7 | 54.8 | 37.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −3.0 | ||
| 28.7 | 30.1 | 36.2 | 38.5 | 26.5 | ||
| ₹8.52 | ₹2.88 | ₹6.93 | ₹7.37 | ₹25.38 | ||
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 | 399.3 | 411.6 | 458.3 | 440.8 | 443.8 | |
| Other Income | 21.0 | 29.1 | 41.2 | 17.5 | 16.3 | |
| Total Income | 420.3 | 440.7 | 499.5 | 458.3 | 460.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 314.9 | 323.3 | 383.6 | 342.9 | 347.3 | |
| + Changes in Inventories | -0.7 | 1.0 | -5.6 | -6.3 | -8.5 | |
| + Employee Benefit Expense | 14.9 | 16.9 | 19.4 | 24.5 | 25.4 | |
| + Finance Costs | 6.4 | 5.3 | 7.9 | 7.2 | 6.9 | |
| + Depreciation & Amortisation | 4.1 | 5.4 | 7.4 | 9.3 | 9.6 | |
| + Other Expenses | 43.0 | 34.0 | 39.1 | 39.8 | 40.6 | |
| Total Expenses | 382.6 | 385.9 | 451.8 | 417.5 | 421.2 | |
| EBITDA | 27.2 | 36.4 | 21.8 | 39.9 | 39.1 | |
| EBIT | 23.1 | 31.0 | 14.4 | 30.5 | 29.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 37.7 | 54.8 | 47.7 | 40.8 | 38.9 | |
| + Exceptional Items | -3.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 34.7 | 54.8 | 47.7 | 40.8 | 38.9 | |
| + Current Tax | 9.2 | 15.1 | 11.2 | 9.7 | 9.3 | |
| + Deferred Tax | 1.1 | 1.2 | 0.3 | 1.0 | 0.9 | |
| Tax Expense | 10.3 | 16.3 | 11.5 | 10.7 | 10.2 | |
| Net Income | 24.4 | 38.5 | 36.2 | 30.1 | 28.7 | |
| + Net Income — Continuing Ops | 24.4 | 38.5 | 36.2 | 30.1 | 28.7 | |
| Total Comprehensive Income | 24.4 | 38.5 | 36.2 | 30.1 | 28.7 | |
| Per Share | ||||||
| Basic EPS | 23.37 | 7.37 | 6.93 | 2.88 | 8.52 | |
| Diluted EPS | 23.37 | 7.37 | 6.93 | 2.88 | 8.52 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 23.37 | 7.37 | 6.93 | 2.88 | 8.52 | |
| Diluted EPS — Continuing Operations | 23.37 | 7.37 | 6.93 | 2.88 | 8.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 85.1 | 87.3 | 80.3 | 104.2 | 105.0 | |
| Gross Margin % | 21.31 | 21.22 | 17.53 | 23.64 | 23.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 37.7 | 54.8 | 47.7 | 40.8 | 38.9 | |
| − Exceptional Items (reconciliation) | -3.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 26.5 | 38.5 | 36.2 | 30.1 | 28.7 | |
| EPS Adj | 25.38 | 7.37 | 6.93 | 2.88 | 8.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | 1.00 | |
| Paid Up Equity Capital | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | |