| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,279 | 1,290 | 1,188 | 1,018 | 809 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.7 | 14.4 | 6.2 | 6.6 | 4.6 | ||
| 1,289 | 1,304 | 1,194 | 1,025 | 814 | ||
Expenses | ||||||
| 527 | 513 | 444 | 328 | 319 | ||
| −2.9 | 0.8 | 12.4 | 10.0 | −7.0 | ||
| 77.6 | 74.4 | 61.7 | 48.8 | 43.3 | ||
| 36.5 | 32.7 | 25.9 | 32.7 | 37.4 | ||
| 28.9 | 25.6 | 17.6 | 15.8 | 18.7 | ||
| 493 | 527 | 535 | 510 | 366 | ||
| 1,160 | 1,174 | 1,096 | 946 | 778 | ||
| 185 | 174 | 136 | 121 | 87.5 | ||
| 156 | 149 | 118 | 105 | 68.8 | ||
Profit | ||||||
| 129 | 130 | 98.3 | 79.1 | 36.0 | ||
| 129 | 130 | 98.3 | 79.1 | 36.0 | ||
| 32.4 | 31.4 | 27.4 | 20.6 | 12.7 | ||
| 1.4 | 2.5 | −4.1 | 2.0 | −5.3 | ||
| 33.9 | 33.9 | 23.4 | 22.6 | 7.4 | ||
| 0.9 | 0.3 | −0.9 | −0.9 | 1.2 | ||
| 96.0 | 96.6 | 74.0 | 55.6 | 29.8 | ||
| 95.2 | 96.3 | 74.9 | 56.5 | 28.5 | ||
| 5.1 | 12.8 | 0.6 | −11.9 | −0.1 | ||
| 101 | 109 | 74.7 | 43.8 | 29.6 | ||
| 98.5 | 97.3 | 80.1 | — | — | ||
| −2.5 | −0.7 | −6.1 | — | — | ||
Per share | ||||||
| ₹7.79 | ₹7.70 | ₹6.55 | ₹9.94 | ₹5.40 | ||
| ₹7.79 | ₹7.70 | ₹6.55 | ₹9.94 | ₹5.40 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | −0.9 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 5.1 | 12.8 | 0.6 | — | — | ||
| — | −0.4 | 0.8 | — | 0.0 | ||
| — | −0.1 | 0.0 | — | — | ||
| — | — | — | 0.2 | 0.0 | ||
| — | 13.1 | −0.2 | — | −0.2 | ||
| — | 0.0 | −0.1 | — | — | ||
| — | — | — | 11.7 | 0.0 | ||
| 107 | 114 | 80.7 | 45.8 | 31.3 | ||
| −5.9 | −4.3 | −6.1 | −2.1 | −1.7 | ||
Per share — as-filed variants | ||||||
| ₹7.79 | ₹7.70 | ₹6.55 | ₹9.94 | ₹5.40 | ||
| ₹7.79 | ₹7.70 | ₹6.55 | ₹9.94 | ₹5.40 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 755 | 776 | 732 | 680 | 497 | ||
| 59.0% | 60.1% | 61.6% | 66.8% | 61.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 129 | 130 | 98.3 | 79.1 | 36.0 | ||
| 96.0 | 96.6 | 74.0 | 55.6 | 29.8 | ||
| ₹7.79 | ₹7.70 | ₹6.55 | ₹9.94 | ₹5.40 | ||
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 | 809.1 | 1,018.3 | 1,188.1 | 1,289.9 | 1,279.4 | |
| Other Income | 4.6 | 6.6 | 6.2 | 14.4 | 9.7 | |
| Total Income | 813.7 | 1,024.9 | 1,194.3 | 1,304.3 | 1,289.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 318.9 | 328.4 | 443.7 | 513.4 | 527.4 | |
| + Changes in Inventories | -7.0 | 10.0 | 12.4 | 0.8 | -2.9 | |
| + Employee Benefit Expense | 43.3 | 48.8 | 61.7 | 74.4 | 77.6 | |
| + Finance Costs | 37.4 | 32.7 | 25.9 | 32.7 | 36.5 | |
| + Depreciation & Amortisation | 18.7 | 15.8 | 17.6 | 25.6 | 28.9 | |
| + Other Expenses | 366.5 | 510.0 | 534.8 | 527.2 | 492.6 | |
| Total Expenses | 777.8 | 945.8 | 1,096.0 | 1,174.1 | 1,160.1 | |
| EBITDA | 87.5 | 121.0 | 135.5 | 174.2 | 184.7 | |
| EBIT | 68.8 | 105.2 | 117.9 | 148.6 | 155.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 36.0 | 79.1 | 98.3 | 130.2 | 129.0 | |
| Pretax Income | 36.0 | 79.1 | 98.3 | 130.2 | 129.0 | |
| + Current Tax | 12.7 | 20.6 | 27.4 | 31.4 | 32.4 | |
| + Deferred Tax | -5.3 | 2.0 | -4.1 | 2.5 | 1.4 | |
| Tax Expense | 7.4 | 22.6 | 23.4 | 33.9 | 33.9 | |
| + Share of Associates & JVs | 1.2 | -0.9 | -0.9 | 0.3 | 0.9 | |
| Net Income | 29.8 | 55.6 | 74.0 | 96.6 | 96.0 | |
| + Net Income — Continuing Ops | 28.5 | 56.5 | 74.9 | 96.3 | 95.2 | |
| + Other Comprehensive Income | -0.1 | -11.9 | 0.6 | 12.8 | 5.1 | |
| Total Comprehensive Income | 29.6 | 43.8 | 74.7 | 109.5 | 101.1 | |
| Net Income to Common | — | — | 80.1 | 97.3 | 98.5 | |
| Minority Interest | — | — | -6.1 | -0.7 | -2.5 | |
| Per Share | ||||||
| Basic EPS | 5.40 | 9.94 | 6.55 | 7.70 | 7.79 | |
| Diluted EPS | 5.40 | 9.94 | 6.55 | 7.70 | 7.79 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.9 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.6 | 12.8 | 5.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | 0.8 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | — | -0.2 | 13.1 | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 11.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 31.3 | 45.8 | 80.7 | 113.7 | 107.0 | |
| Comprehensive Income — Non-controlling Interests | -1.7 | -2.1 | -6.1 | -4.3 | -5.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.40 | 9.94 | 6.55 | 7.70 | 7.79 | |
| Diluted EPS — Continuing Operations | 5.40 | 9.94 | 6.55 | 7.70 | 7.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 497.2 | 679.8 | 732.0 | 775.7 | 754.9 | |
| Gross Margin % | 61.45 | 66.76 | 61.61 | 60.14 | 59.01 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 36.0 | 79.1 | 98.3 | 130.2 | 129.0 | |
| Net Income Adj (tax-effected) | 29.8 | 55.6 | 74.0 | 96.6 | 96.0 | |
| EPS Adj | 5.40 | 9.94 | 6.55 | 7.70 | 7.79 | |
| 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 | 58.2 | 58.2 | 126.4 | 126.4 | 126.4 | |