| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 434 | 431 | 443 | 363 | 449 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.9 | 11.6 | 10.5 | 13.6 | 19.6 | ||
| 447 | 442 | 454 | 377 | 469 | ||
Expenses | ||||||
| 48.7 | 47.3 | 51.0 | 59.8 | 86.2 | ||
| 73.7 | 68.6 | 93.4 | 35.0 | 35.9 | ||
| −10.6 | 3.4 | 5.3 | 13.9 | 13.8 | ||
| 139 | 135 | 128 | 132 | 135 | ||
| 13.1 | 13.0 | 12.4 | 14.3 | 18.0 | ||
| 10.7 | 10.9 | 10.9 | 11.8 | 12.0 | ||
| 153 | 153 | 140 | 156 | 166 | ||
| 428 | 431 | 441 | 423 | 467 | ||
| 29.9 | 23.4 | 25.7 | −33.6 | 12.0 | ||
| 19.2 | 12.4 | 14.8 | −45.4 | −0.0 | ||
Profit | ||||||
| 19.0 | 11.1 | 13.0 | −46.0 | 1.5 | ||
| 0.0 | 0.0 | 12.0 | 0.0 | 10.6 | ||
| 19.0 | 11.1 | 25.0 | −46.0 | 12.2 | ||
| 2.3 | 2.3 | 2.4 | 0.0 | 0.0 | ||
| −0.7 | −0.7 | −4.1 | 2.6 | −2.6 | ||
| 1.5 | 1.6 | −1.7 | 2.6 | −2.6 | ||
| 17.4 | 9.5 | 26.7 | −48.6 | 14.8 | ||
| 17.4 | 9.5 | 26.7 | −48.6 | 14.8 | ||
| 3.3 | 3.3 | 1.0 | −10.7 | −7.9 | ||
| 20.7 | 12.8 | 27.7 | −59.3 | 6.9 | ||
| — | 9.5 | 26.7 | −48.6 | 14.8 | ||
Per share | ||||||
| ₹8.17 | ₹4.43 | ₹12.52 | −₹22.78 | ₹6.95 | ||
| ₹8.17 | ₹4.43 | ₹12.52 | −₹22.78 | ₹6.95 | ||
Other comprehensive income — detail | ||||||
| 3.3 | 3.3 | 1.0 | — | — | ||
| 1.6 | 1.4 | 0.8 | — | — | ||
| 0.5 | 0.5 | 0.3 | — | — | ||
| — | 2.4 | — | — | — | ||
| −0.2 | 0.0 | −0.5 | — | — | ||
| 20.6 | 12.8 | 27.7 | — | — | ||
Per share — as-filed variants | ||||||
| ₹8.17 | ₹4.43 | ₹12.52 | −₹22.78 | ₹6.95 | ||
| ₹8.17 | ₹4.43 | ₹12.52 | −₹22.78 | ₹6.95 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 322 | 312 | 294 | 255 | 313 | ||
| 74.2% | 72.3% | 66.2% | 70.1% | 69.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 19.0 | 11.1 | 13.0 | −46.0 | 1.5 | ||
| 0.0 | 0.0 | 12.0 | 0.0 | 10.6 | ||
| 17.4 | 9.5 | 14.8 | −48.6 | 4.2 | ||
| ₹8.17 | ₹4.43 | ₹6.92 | −₹22.78 | ₹1.96 | ||
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 | 449.0 | 363.3 | 443.2 | 430.9 | 433.8 | |
| Other Income | 19.6 | 13.6 | 10.5 | 11.6 | 12.9 | |
| Total Income | 468.6 | 376.9 | 453.7 | 442.5 | 446.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 86.2 | 59.8 | 51.0 | 47.3 | 48.7 | |
| + Purchases of Stock-in-Trade | 35.9 | 35.0 | 93.4 | 68.6 | 73.7 | |
| + Changes in Inventories | 13.8 | 13.9 | 5.3 | 3.4 | -10.6 | |
| + Employee Benefit Expense | 135.0 | 132.2 | 127.9 | 135.0 | 138.6 | |
| + Finance Costs | 18.0 | 14.3 | 12.4 | 13.0 | 13.1 | |
| + Depreciation & Amortisation | 12.0 | 11.8 | 10.9 | 10.9 | 10.7 | |
| + Other Expenses | 166.2 | 156.0 | 139.9 | 153.2 | 153.4 | |
| Total Expenses | 467.1 | 422.9 | 440.7 | 431.4 | 427.8 | |
| EBITDA | 12.0 | -33.6 | 25.7 | 23.4 | 29.9 | |
| EBIT | -0.0 | -45.4 | 14.8 | 12.4 | 19.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 1.5 | -46.0 | 13.0 | 11.1 | 19.0 | |
| + Exceptional Items | 10.6 | 0.0 | 12.0 | 0.0 | 0.0 | |
| Pretax Income | 12.2 | -46.0 | 25.0 | 11.1 | 19.0 | |
| + Current Tax | 0.0 | 0.0 | 2.4 | 2.3 | 2.3 | |
| + Deferred Tax | -2.6 | 2.6 | -4.1 | -0.7 | -0.7 | |
| Tax Expense | -2.6 | 2.6 | -1.7 | 1.6 | 1.5 | |
| Net Income | 14.8 | -48.6 | 26.7 | 9.5 | 17.4 | |
| + Net Income — Continuing Ops | 14.8 | -48.6 | 26.7 | 9.5 | 17.4 | |
| + Other Comprehensive Income | -7.9 | -10.7 | 1.0 | 3.3 | 3.3 | |
| Total Comprehensive Income | 6.9 | -59.3 | 27.7 | 12.8 | 20.7 | |
| Net Income to Common | 14.8 | -48.6 | 26.7 | 9.5 | — | |
| Per Share | ||||||
| Basic EPS | 6.95 | -22.78 | 12.52 | 4.43 | 8.17 | |
| Diluted EPS | 6.95 | -22.78 | 12.52 | 4.43 | 8.17 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.0 | 3.3 | 3.3 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.8 | 1.4 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.5 | 0.5 | |
| + Items to be Reclassified to P&L | — | — | — | 2.4 | — | |
| + Tax on Items to be Reclassified | — | — | -0.5 | 0.0 | -0.2 | |
| Comprehensive Income — Owners of Parent | — | — | 27.7 | 12.8 | 20.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.95 | -22.78 | 12.52 | 4.43 | 8.17 | |
| Diluted EPS — Continuing Operations | 6.95 | -22.78 | 12.52 | 4.43 | 8.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 313.1 | 254.6 | 293.5 | 311.6 | 321.9 | |
| Gross Margin % | 69.74 | 70.07 | 66.23 | 72.31 | 74.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 1.5 | -46.0 | 13.0 | 11.1 | 19.0 | |
| − Exceptional Items (reconciliation) | 10.6 | 0.0 | 12.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.2 | -48.6 | 14.8 | 9.5 | 17.4 | |
| EPS Adj | 1.96 | -22.78 | 6.92 | 4.43 | 8.17 | |
| 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 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | |