| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 548 | 539 | 514 | 488 | 487 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.2 | 23.8 | 11.8 | 8.7 | 7.1 | ||
| 572 | 563 | 526 | 497 | 494 | ||
Expenses | ||||||
| 122 | 118 | 88.5 | 104 | 109 | ||
| 85.4 | 86.0 | 98.7 | 49.8 | 34.5 | ||
| −2.9 | −6.7 | 0.4 | −2.4 | −1.2 | ||
| 182 | 180 | 182 | 188 | 178 | ||
| 12.5 | 12.6 | 13.1 | 13.1 | 12.2 | ||
| 7.0 | 7.0 | 7.3 | 5.8 | 4.4 | ||
| 139 | 138 | 121 | 138 | 140 | ||
| 545 | 534 | 511 | 497 | 476 | ||
| 22.4 | 24.9 | 23.5 | 10.4 | 27.2 | ||
| 15.4 | 17.9 | 16.2 | 4.7 | 22.9 | ||
Profit | ||||||
| 27.1 | 29.1 | 14.9 | 0.3 | 17.8 | ||
| 0.0 | 0.0 | 0.0 | −7.6 | 0.0 | ||
| 27.1 | 29.1 | 14.9 | −7.3 | 17.8 | ||
| 27.1 | 29.1 | 14.9 | −7.3 | 17.8 | ||
| 27.1 | 29.1 | 14.9 | −7.3 | 17.8 | ||
| −4.4 | −4.6 | −4.6 | −5.0 | 0.4 | ||
| 22.7 | 24.5 | 10.2 | −12.3 | 18.2 | ||
| — | 29.1 | — | — | — | ||
Per share | ||||||
| ₹14.69 | ₹15.79 | ₹8.07 | −₹3.96 | ₹9.63 | ||
| ₹14.69 | ₹15.79 | ₹8.07 | −₹3.96 | ₹9.63 | ||
Other comprehensive income — detail | ||||||
| −4.4 | −4.6 | −4.6 | — | — | ||
| −4.4 | −4.6 | −4.6 | −5.0 | 0.4 | ||
Per share — as-filed variants | ||||||
| ₹14.69 | ₹15.79 | ₹8.07 | −₹3.96 | ₹9.63 | ||
| ₹14.69 | ₹15.79 | ₹8.07 | −₹3.96 | ₹9.63 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 343 | 342 | 326 | 337 | 345 | ||
| 62.7% | 63.4% | 63.5% | 69.0% | 70.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 27.1 | 29.1 | 14.9 | 0.3 | 17.8 | ||
| 0.0 | 0.0 | 0.0 | −7.6 | 0.0 | ||
| 27.1 | 29.1 | 14.9 | 0.3 | 17.8 | ||
| ₹14.69 | ₹15.79 | ₹8.07 | ₹0.15 | ₹9.63 | ||
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 | 486.8 | 488.1 | 513.9 | 539.1 | 547.5 | |
| Other Income | 7.1 | 8.7 | 11.8 | 23.8 | 24.2 | |
| Total Income | 493.9 | 496.9 | 525.7 | 562.9 | 571.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 108.6 | 104.2 | 88.5 | 117.8 | 121.8 | |
| + Purchases of Stock-in-Trade | 34.5 | 49.8 | 98.7 | 86.0 | 85.4 | |
| + Changes in Inventories | -1.2 | -2.4 | 0.4 | -6.7 | -2.9 | |
| + Employee Benefit Expense | 178.0 | 187.9 | 182.1 | 179.6 | 181.7 | |
| + Finance Costs | 12.2 | 13.1 | 13.1 | 12.6 | 12.5 | |
| + Depreciation & Amortisation | 4.4 | 5.8 | 7.3 | 7.0 | 7.0 | |
| + Other Expenses | 139.7 | 138.2 | 120.6 | 137.5 | 139.1 | |
| Total Expenses | 476.1 | 496.6 | 510.8 | 533.8 | 544.7 | |
| EBITDA | 27.2 | 10.4 | 23.5 | 24.9 | 22.4 | |
| EBIT | 22.9 | 4.7 | 16.2 | 17.9 | 15.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 17.8 | 0.3 | 14.9 | 29.1 | 27.1 | |
| + Exceptional Items | 0.0 | -7.6 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 17.8 | -7.3 | 14.9 | 29.1 | 27.1 | |
| Net Income | 17.8 | -7.3 | 14.9 | 29.1 | 27.1 | |
| + Net Income — Continuing Ops | 17.8 | -7.3 | 14.9 | 29.1 | 27.1 | |
| + Other Comprehensive Income | 0.4 | -5.0 | -4.6 | -4.6 | -4.4 | |
| Total Comprehensive Income | 18.2 | -12.3 | 10.2 | 24.5 | 22.7 | |
| Net Income to Common | — | — | — | 29.1 | — | |
| Per Share | ||||||
| Basic EPS | 9.63 | -3.96 | 8.07 | 15.79 | 14.69 | |
| Diluted EPS | 9.63 | -3.96 | 8.07 | 15.79 | 14.69 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.6 | -4.6 | -4.4 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -5.0 | -4.6 | -4.6 | -4.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.63 | -3.96 | 8.07 | 15.79 | 14.69 | |
| Diluted EPS — Continuing Operations | 9.63 | -3.96 | 8.07 | 15.79 | 14.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 344.9 | 336.6 | 326.3 | 342.0 | 343.2 | |
| Gross Margin % | 70.85 | 68.96 | 63.49 | 63.44 | 62.67 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 17.8 | 0.3 | 14.9 | 29.1 | 27.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -7.6 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 17.8 | 0.3 | 14.9 | 29.1 | 27.1 | |
| EPS Adj | 9.63 | 0.15 | 8.07 | 15.79 | 14.69 | |
| 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 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | |