| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 338 | 328 | 311 | 198 | 181 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.2 | 19.7 | 4.4 | 5.0 | 6.5 | ||
| 358 | 347 | 315 | 203 | 188 | ||
Expenses | ||||||
| 116 | 106 | 78.6 | 54.3 | 50.3 | ||
| 70.7 | 70.8 | 63.0 | 45.0 | 53.1 | ||
| 12.4 | 12.5 | 8.8 | 3.9 | 2.7 | ||
| 68.0 | 65.0 | 55.0 | 44.5 | 37.2 | ||
| 43.7 | 41.9 | 27.3 | 18.4 | 19.4 | ||
| 311 | 296 | 233 | 166 | 163 | ||
| 108 | 109 | 142 | 80.5 | 58.4 | ||
| 40.0 | 44.4 | 87.1 | 36.1 | 21.2 | ||
Profit | ||||||
| 47.8 | 51.6 | 82.7 | 37.2 | 25.0 | ||
| −5.1 | −5.1 | 0.0 | 0.0 | 0.0 | ||
| 42.7 | 46.5 | 82.7 | 37.2 | 25.0 | ||
| 10.0 | 11.8 | 15.7 | 10.3 | 9.4 | ||
| 1.6 | 1.9 | 10.9 | 5.2 | 0.6 | ||
| 11.6 | 13.7 | 26.6 | 15.6 | 10.1 | ||
| 31.1 | 32.8 | 56.1 | 21.6 | 14.9 | ||
| 31.1 | 32.8 | 56.1 | 21.6 | 14.9 | ||
| 8.1 | 8.2 | 2.1 | 0.0 | 6.6 | ||
| 39.2 | 41.0 | 58.2 | 21.6 | 21.5 | ||
| 30.8 | 32.6 | 56.2 | 22.1 | 19.1 | ||
| 0.3 | 0.2 | −0.1 | −0.5 | −4.1 | ||
Per share | ||||||
| ₹7.44 | ₹7.91 | ₹14.14 | ₹5.78 | ₹5.44 | ||
| ₹7.43 | ₹7.90 | ₹14.03 | ₹5.74 | ₹5.29 | ||
Other comprehensive income — detail | ||||||
| 8.1 | 8.2 | 2.1 | — | — | ||
| 0.8 | 0.8 | −0.1 | 0.1 | −0.5 | ||
| 7.2 | 7.5 | 2.2 | −0.0 | 7.1 | ||
| 38.7 | 40.6 | 58.2 | 22.1 | 23.2 | ||
| 0.5 | 0.4 | −0.1 | −0.5 | −1.7 | ||
Per share — as-filed variants | ||||||
| ₹7.44 | ₹7.91 | ₹14.14 | ₹5.78 | ₹5.44 | ||
| ₹7.43 | ₹7.90 | ₹14.03 | ₹5.74 | ₹5.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 222 | 222 | 232 | 144 | 131 | ||
| 65.7% | 67.7% | 74.7% | 72.6% | 72.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 47.8 | 51.6 | 82.7 | 37.2 | 25.0 | ||
| −5.1 | −5.1 | 0.0 | 0.0 | 0.0 | ||
| 34.8 | 36.4 | 56.1 | 21.6 | 14.9 | ||
| ₹8.33 | ₹8.78 | ₹14.14 | ₹5.78 | ₹5.44 | ||
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 | 181.1 | 198.2 | 311.0 | 327.8 | 338.3 | |
| Other Income | 6.5 | 5.0 | 4.4 | 19.7 | 20.2 | |
| Total Income | 187.6 | 203.3 | 315.4 | 347.5 | 358.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 50.3 | 54.3 | 78.6 | 105.8 | 116.0 | |
| + Employee Benefit Expense | 53.1 | 45.0 | 63.0 | 70.8 | 70.7 | |
| + Finance Costs | 2.7 | 3.9 | 8.8 | 12.5 | 12.4 | |
| + Depreciation & Amortisation | 37.2 | 44.5 | 55.0 | 65.0 | 68.0 | |
| + Other Expenses | 19.4 | 18.4 | 27.3 | 41.9 | 43.7 | |
| Total Expenses | 162.6 | 166.1 | 232.7 | 295.9 | 310.7 | |
| EBITDA | 58.4 | 80.5 | 142.1 | 109.3 | 108.0 | |
| EBIT | 21.2 | 36.1 | 87.1 | 44.4 | 40.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 25.0 | 37.2 | 82.7 | 51.6 | 47.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -5.1 | -5.1 | |
| Pretax Income | 25.0 | 37.2 | 82.7 | 46.5 | 42.7 | |
| + Current Tax | 9.4 | 10.3 | 15.7 | 11.8 | 10.0 | |
| + Deferred Tax | 0.6 | 5.2 | 10.9 | 1.9 | 1.6 | |
| Tax Expense | 10.1 | 15.6 | 26.6 | 13.7 | 11.6 | |
| Net Income | 14.9 | 21.6 | 56.1 | 32.8 | 31.1 | |
| + Net Income — Continuing Ops | 14.9 | 21.6 | 56.1 | 32.8 | 31.1 | |
| + Other Comprehensive Income | 6.6 | 0.0 | 2.1 | 8.2 | 8.1 | |
| Total Comprehensive Income | 21.5 | 21.6 | 58.2 | 41.0 | 39.2 | |
| Net Income to Common | 19.1 | 22.1 | 56.2 | 32.6 | 30.8 | |
| Minority Interest | -4.1 | -0.5 | -0.1 | 0.2 | 0.3 | |
| Per Share | ||||||
| Basic EPS | 5.44 | 5.78 | 14.14 | 7.91 | 7.44 | |
| Diluted EPS | 5.29 | 5.74 | 14.03 | 7.90 | 7.43 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.1 | 8.2 | 8.1 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 0.1 | -0.1 | 0.8 | 0.8 | |
| + Items to be Reclassified to P&L | 7.1 | -0.0 | 2.2 | 7.5 | 7.2 | |
| Comprehensive Income — Owners of Parent | 23.2 | 22.1 | 58.2 | 40.6 | 38.7 | |
| Comprehensive Income — Non-controlling Interests | -1.7 | -0.5 | -0.1 | 0.4 | 0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.44 | 5.78 | 14.14 | 7.91 | 7.44 | |
| Diluted EPS — Continuing Operations | 5.29 | 5.74 | 14.03 | 7.90 | 7.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 130.9 | 144.0 | 232.4 | 222.0 | 222.3 | |
| Gross Margin % | 72.25 | 72.63 | 74.72 | 67.73 | 65.72 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 25.0 | 37.2 | 82.7 | 51.6 | 47.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -5.1 | -5.1 | |
| Net Income Adj (tax-effected) | 14.9 | 21.6 | 56.1 | 36.4 | 34.8 | |
| EPS Adj | 5.44 | 5.78 | 14.14 | 8.78 | 8.33 | |
| 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 | 18.9 | 19.8 | 19.9 | 20.9 | 20.9 | |