| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,359 | 2,312 | 2,020 | 1,378 | 1,180 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.7 | 2.0 | 4.9 | 12.2 | 7.1 | ||
| 2,365 | 2,314 | 2,025 | 1,390 | 1,187 | ||
Expenses | ||||||
| 1,510 | 1,482 | 1,459 | 915 | 702 | ||
| 10.6 | 10.7 | 0.8 | 2.5 | 6.1 | ||
| −11.9 | 41.8 | −63.8 | −33.6 | −9.8 | ||
| 53.8 | 49.2 | 42.1 | 32.0 | 32.7 | ||
| 39.4 | 40.9 | 28.4 | 10.1 | 6.1 | ||
| 45.2 | 45.2 | 37.4 | 32.4 | 28.7 | ||
| 519 | 499 | 486 | 404 | 360 | ||
| 2,166 | 2,169 | 1,990 | 1,362 | 1,126 | ||
| 278 | 230 | 95.4 | 58.2 | 88.2 | ||
| 233 | 184 | 58.1 | 25.8 | 59.4 | ||
Profit | ||||||
| 199 | 146 | 34.6 | 27.9 | 60.4 | ||
| −0.2 | −0.2 | 0.0 | −0.2 | 0.0 | ||
| 199 | 145 | 34.6 | 27.7 | 60.4 | ||
| 39.6 | 22.5 | 0.0 | 0.0 | 14.5 | ||
| 11.7 | 15.7 | 9.8 | 10.0 | 0.5 | ||
| 51.4 | 38.2 | 9.8 | 10.0 | 15.0 | ||
| 147 | 107 | 24.8 | 17.6 | 45.4 | ||
| 147 | 107 | 24.8 | 17.6 | 45.4 | ||
| −0.2 | −0.1 | 0.1 | 0.8 | −0.5 | ||
| 147 | 107 | 24.8 | 18.4 | 44.9 | ||
Per share | ||||||
| ₹23.65 | ₹17.18 | ₹3.97 | ₹2.83 | ₹8.73 | ||
| ₹23.65 | ₹17.18 | ₹3.97 | ₹2.83 | ₹8.73 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.1 | 0.1 | — | — | ||
| −0.1 | −0.1 | 0.1 | 0.9 | −0.7 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.1 | −0.2 | ||
Per share — as-filed variants | ||||||
| ₹23.65 | ₹17.18 | ₹3.97 | ₹2.83 | ₹8.73 | ||
| ₹23.65 | ₹17.18 | ₹3.97 | ₹2.83 | ₹8.73 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 850 | 778 | 624 | 494 | 481 | ||
| 36.1% | 33.6% | 30.9% | 35.9% | 40.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 199 | 146 | 34.6 | 27.9 | 60.4 | ||
| −0.2 | −0.2 | 0.0 | −0.2 | 0.0 | ||
| 148 | 107 | 24.8 | 17.8 | 45.4 | ||
| ₹23.68 | ₹17.21 | ₹3.97 | ₹2.85 | ₹8.73 | ||
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 | 1,179.7 | 1,378.0 | 2,019.7 | 2,312.4 | 2,359.1 | |
| Other Income | 7.1 | 12.2 | 4.9 | 2.0 | 5.7 | |
| Total Income | 1,186.8 | 1,390.2 | 2,024.5 | 2,314.4 | 2,364.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 702.3 | 914.5 | 1,459.2 | 1,482.0 | 1,509.9 | |
| + Purchases of Stock-in-Trade | 6.1 | 2.5 | 0.8 | 10.7 | 10.6 | |
| + Changes in Inventories | -9.8 | -33.6 | -63.8 | 41.8 | -11.9 | |
| + Employee Benefit Expense | 32.7 | 32.0 | 42.1 | 49.2 | 53.8 | |
| + Finance Costs | 6.1 | 10.1 | 28.4 | 40.9 | 39.4 | |
| + Depreciation & Amortisation | 28.7 | 32.4 | 37.4 | 45.2 | 45.2 | |
| + Other Expenses | 360.3 | 404.3 | 486.0 | 499.1 | 518.7 | |
| Total Expenses | 1,126.4 | 1,362.3 | 1,990.0 | 2,168.8 | 2,165.7 | |
| EBITDA | 88.2 | 58.2 | 95.4 | 229.7 | 278.0 | |
| EBIT | 59.4 | 25.8 | 58.1 | 184.5 | 232.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 60.4 | 27.9 | 34.6 | 145.6 | 199.1 | |
| + Exceptional Items | 0.0 | -0.2 | 0.0 | -0.2 | -0.2 | |
| Pretax Income | 60.4 | 27.7 | 34.6 | 145.4 | 198.9 | |
| + Current Tax | 14.5 | 0.0 | 0.0 | 22.5 | 39.6 | |
| + Deferred Tax | 0.5 | 10.0 | 9.8 | 15.7 | 11.7 | |
| Tax Expense | 15.0 | 10.0 | 9.8 | 38.2 | 51.4 | |
| Net Income | 45.4 | 17.6 | 24.8 | 107.1 | 147.5 | |
| + Net Income — Continuing Ops | 45.4 | 17.6 | 24.8 | 107.1 | 147.5 | |
| + Other Comprehensive Income | -0.5 | 0.8 | 0.1 | -0.1 | -0.2 | |
| Total Comprehensive Income | 44.9 | 18.4 | 24.8 | 107.1 | 147.3 | |
| Per Share | ||||||
| Basic EPS | 8.73 | 2.83 | 3.97 | 17.18 | 23.65 | |
| Diluted EPS | 8.73 | 2.83 | 3.97 | 17.18 | 23.65 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.9 | 0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.73 | 2.83 | 3.97 | 17.18 | 23.65 | |
| Diluted EPS — Continuing Operations | 8.73 | 2.83 | 3.97 | 17.18 | 23.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 481.1 | 494.5 | 623.6 | 778.0 | 850.5 | |
| Gross Margin % | 40.78 | 35.88 | 30.87 | 33.64 | 36.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 60.4 | 27.9 | 34.6 | 145.6 | 199.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.2 | 0.0 | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 45.4 | 17.8 | 24.8 | 107.3 | 147.7 | |
| EPS Adj | 8.73 | 2.85 | 3.97 | 17.21 | 23.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 5.2 | 6.2 | 6.2 | 6.2 | 6.2 | |