| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY22 and earlierAlpha Plus |
|---|
| 981 | 944 | 820 | 807 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.2 | 2.7 | 3.6 | 2.2 | ||
| 983 | 947 | 823 | 809 | ||
Expenses | |||||
| 443 | 425 | 344 | 341 | ||
| 64.5 | 64.7 | 55.4 | 58.1 | ||
| −72.0 | −68.9 | −24.9 | −9.5 | ||
| 157 | 152 | 127 | 110 | ||
| 36.7 | 36.6 | 23.1 | 15.4 | ||
| 30.8 | 30.8 | 21.1 | 17.0 | ||
| 224 | 220 | 183 | 161 | ||
| 884 | 860 | 729 | 693 | ||
| 165 | 151 | 135 | 146 | ||
| 134 | 121 | 114 | 129 | ||
Profit | |||||
| 99.3 | 86.5 | 94.1 | 116 | ||
| 99.3 | 86.5 | 94.1 | 116 | ||
| 17.6 | 13.7 | 18.7 | 26.4 | ||
| 8.3 | 8.6 | 5.8 | 3.2 | ||
| 25.9 | 22.3 | 24.5 | 29.5 | ||
| 73.5 | 64.2 | 69.6 | 86.1 | ||
| 73.5 | 64.2 | 69.6 | 86.1 | ||
| 0.6 | 0.5 | −0.1 | −0.4 | ||
| 74.0 | 64.7 | 69.5 | 85.7 | ||
| — | 64.2 | 69.6 | — | ||
| — | −0.0 | −0.0 | — | ||
Per share | |||||
| ₹7.32 | ₹6.40 | ₹6.95 | ₹8.74 | ||
| ₹7.32 | ₹6.40 | ₹6.95 | ₹8.74 | ||
Other comprehensive income — detail | |||||
| — | 0.5 | −0.1 | — | ||
| — | 0.7 | −0.2 | −0.5 | ||
| — | 0.2 | −0.0 | — | ||
| — | — | — | −0.1 | ||
| — | 64.2 | 69.6 | — | ||
| — | −0.0 | −0.0 | — | ||
Per share — as-filed variants | |||||
| ₹7.32 | ₹6.40 | ₹6.95 | ₹8.74 | ||
| ₹7.32 | ₹6.40 | ₹6.95 | ₹8.74 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 546 | 523 | 445 | 417 | ||
| 55.6% | 55.4% | 54.3% | 51.7% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 99.3 | 86.5 | 94.1 | 116 | ||
| 73.5 | 64.2 | 69.6 | 86.1 | ||
| ₹7.32 | ₹6.40 | ₹6.95 | ₹8.74 | ||
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 | — | 806.7 | 819.8 | 944.0 | 981.1 | |
| Other Income | — | 2.2 | 3.6 | 2.7 | 2.2 | |
| Total Income | — | 808.8 | 823.4 | 946.7 | 983.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 341.3 | 344.2 | 425.3 | 443.0 | |
| + Purchases of Stock-in-Trade | — | 58.1 | 55.4 | 64.7 | 64.5 | |
| + Changes in Inventories | — | -9.5 | -24.9 | -68.9 | -72.0 | |
| + Employee Benefit Expense | — | 109.6 | 127.1 | 151.7 | 157.5 | |
| + Finance Costs | — | 15.4 | 23.1 | 36.6 | 36.7 | |
| + Depreciation & Amortisation | — | 17.0 | 21.1 | 30.8 | 30.8 | |
| + Other Expenses | — | 161.3 | 183.4 | 219.8 | 223.6 | |
| Total Expenses | — | 693.2 | 729.3 | 860.1 | 884.0 | |
| EBITDA | — | 145.9 | 134.7 | 151.3 | 164.6 | |
| EBIT | — | 128.9 | 113.6 | 120.5 | 133.8 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 115.7 | 94.1 | 86.5 | 99.3 | |
| Pretax Income | — | 115.7 | 94.1 | 86.5 | 99.3 | |
| + Current Tax | — | 26.4 | 18.7 | 13.7 | 17.6 | |
| + Deferred Tax | — | 3.2 | 5.8 | 8.6 | 8.3 | |
| Tax Expense | — | 29.5 | 24.5 | 22.3 | 25.9 | |
| Net Income | — | 86.1 | 69.6 | 64.2 | 73.5 | |
| + Net Income — Continuing Ops | — | 86.1 | 69.6 | 64.2 | 73.5 | |
| + Other Comprehensive Income | — | -0.4 | -0.1 | 0.5 | 0.6 | |
| Total Comprehensive Income | — | 85.7 | 69.5 | 64.7 | 74.0 | |
| Net Income to Common | — | — | 69.6 | 64.2 | — | |
| Minority Interest | — | — | -0.0 | -0.0 | — | |
| Per Share | ||||||
| Basic EPS | — | 8.74 | 6.95 | 6.40 | 7.32 | |
| Diluted EPS | — | 8.74 | 6.95 | 6.40 | 7.32 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.5 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.5 | -0.2 | 0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 69.6 | 64.2 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | -0.0 | -0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 8.74 | 6.95 | 6.40 | 7.32 | |
| Diluted EPS — Continuing Operations | — | 8.74 | 6.95 | 6.40 | 7.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 416.8 | 445.1 | 522.8 | 545.7 | |
| Gross Margin % | — | 51.67 | 54.29 | 55.38 | 55.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 115.7 | 94.1 | 86.5 | 99.3 | |
| Net Income Adj (tax-effected) | — | 86.1 | 69.6 | 64.2 | 73.5 | |
| EPS Adj | — | 8.74 | 6.95 | 6.40 | 7.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 10.0 | 10.0 | 10.0 | 10.0 | |