| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 326 | 333 | 311 | 305 | 266 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.0 | 9.7 | 3.9 | 10.6 | 15.2 | ||
| 335 | 342 | 315 | 315 | 281 | ||
Expenses | ||||||
| 70.8 | 70.6 | 63.9 | 54.3 | 53.0 | ||
| 16.8 | 15.7 | 17.6 | 32.8 | 29.7 | ||
| −11.0 | −4.4 | 6.8 | 8.7 | −5.3 | ||
| 62.3 | 62.7 | 62.4 | 64.1 | 56.0 | ||
| 12.2 | 10.9 | 12.7 | 19.8 | 9.3 | ||
| 21.7 | 18.9 | 16.8 | 17.2 | 20.7 | ||
| 100 | 101 | 99.3 | 90.9 | 82.0 | ||
| 273 | 276 | 280 | 288 | 245 | ||
| 86.6 | 86.7 | 61.1 | 53.7 | 50.6 | ||
| 64.9 | 67.8 | 44.3 | 36.5 | 29.9 | ||
Profit | ||||||
| 61.7 | 66.5 | 35.5 | 27.3 | 35.7 | ||
| 88.3 | 2.9 | 0.0 | 0.0 | 0.0 | ||
| 150 | 69.5 | 35.5 | 27.3 | 35.7 | ||
| 17.5 | 15.1 | 12.2 | 10.7 | 11.3 | ||
| 2.9 | 3.2 | −1.5 | 0.1 | 0.8 | ||
| 20.4 | 18.4 | 10.7 | 10.8 | 12.1 | ||
| 7.4 | 6.4 | 4.1 | 4.6 | 4.4 | ||
| 137 | 57.5 | 28.8 | 21.2 | 28.0 | ||
| 130 | 51.1 | 24.7 | 16.6 | 23.6 | ||
| −2.6 | −2.3 | 0.1 | −0.0 | 1.6 | ||
| 134 | 55.2 | 28.9 | 21.1 | 29.7 | ||
| 136 | 55.6 | 27.5 | 18.9 | 26.6 | ||
| 0.7 | 1.8 | 1.3 | 2.3 | 1.4 | ||
Per share | ||||||
| ₹160.95 | ₹67.57 | ₹33.89 | ₹24.88 | ₹32.96 | ||
| ₹160.95 | ₹67.57 | ₹33.89 | ₹24.88 | ₹0.00 | ||
Other comprehensive income — detail | ||||||
| −2.6 | −2.3 | 0.1 | — | — | ||
| — | −0.0 | −0.5 | −0.1 | 0.1 | ||
| 0.0 | −0.0 | −0.1 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| −2.7 | −2.3 | 0.5 | 0.0 | 1.5 | ||
| 134 | 53.3 | 27.6 | 18.9 | 28.3 | ||
| 0.8 | 1.9 | 1.3 | 2.3 | 1.4 | ||
Per share — as-filed variants | ||||||
| ₹160.95 | ₹67.57 | ₹33.89 | ₹24.88 | ₹32.96 | ||
| ₹160.95 | ₹67.57 | ₹33.89 | ₹24.88 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 249 | 251 | 223 | 209 | 189 | ||
| 76.5% | 75.4% | 71.6% | 68.5% | 70.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 61.7 | 66.5 | 35.5 | 27.3 | 35.7 | ||
| 88.3 | 2.9 | 0.0 | 0.0 | 0.0 | ||
| 60.6 | 55.3 | 28.8 | 21.2 | 28.0 | ||
| ₹71.29 | ₹65.03 | ₹33.89 | ₹24.88 | ₹32.96 | ||
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 | 266.1 | 304.5 | 311.1 | 332.6 | 325.7 | |
| Other Income | 15.2 | 10.6 | 3.9 | 9.7 | 9.0 | |
| Total Income | 281.2 | 315.2 | 315.0 | 342.3 | 334.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 53.0 | 54.3 | 63.9 | 70.6 | 70.8 | |
| + Purchases of Stock-in-Trade | 29.7 | 32.8 | 17.6 | 15.7 | 16.8 | |
| + Changes in Inventories | -5.3 | 8.7 | 6.8 | -4.4 | -11.0 | |
| + Employee Benefit Expense | 56.0 | 64.1 | 62.4 | 62.7 | 62.3 | |
| + Finance Costs | 9.3 | 19.8 | 12.7 | 10.9 | 12.2 | |
| + Depreciation & Amortisation | 20.7 | 17.2 | 16.8 | 18.9 | 21.7 | |
| + Other Expenses | 82.0 | 90.9 | 99.3 | 101.3 | 100.3 | |
| Total Expenses | 245.5 | 287.8 | 279.6 | 275.8 | 273.1 | |
| EBITDA | 50.6 | 53.7 | 61.1 | 86.7 | 86.6 | |
| EBIT | 29.9 | 36.5 | 44.3 | 67.8 | 64.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 35.7 | 27.3 | 35.5 | 66.5 | 61.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 2.9 | 88.3 | |
| Pretax Income | 35.7 | 27.3 | 35.5 | 69.5 | 150.0 | |
| + Current Tax | 11.3 | 10.7 | 12.2 | 15.1 | 17.5 | |
| + Deferred Tax | 0.8 | 0.1 | -1.5 | 3.2 | 2.9 | |
| Tax Expense | 12.1 | 10.8 | 10.7 | 18.4 | 20.4 | |
| + Share of Associates & JVs | 4.4 | 4.6 | 4.1 | 6.4 | 7.4 | |
| Net Income | 28.0 | 21.2 | 28.8 | 57.5 | 136.9 | |
| + Net Income — Continuing Ops | 23.6 | 16.6 | 24.7 | 51.1 | 129.6 | |
| + Other Comprehensive Income | 1.6 | -0.0 | 0.1 | -2.3 | -2.6 | |
| Total Comprehensive Income | 29.7 | 21.1 | 28.9 | 55.2 | 134.3 | |
| Net Income to Common | 26.6 | 18.9 | 27.5 | 55.6 | 136.2 | |
| Minority Interest | 1.4 | 2.3 | 1.3 | 1.8 | 0.7 | |
| Per Share | ||||||
| Basic EPS | 32.96 | 24.88 | 33.89 | 67.57 | 160.95 | |
| Diluted EPS | 0.00 | 24.88 | 33.89 | 67.57 | 160.95 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -2.3 | -2.6 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | -0.5 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 1.5 | 0.0 | 0.5 | -2.3 | -2.7 | |
| Comprehensive Income — Owners of Parent | 28.3 | 18.9 | 27.6 | 53.3 | 133.6 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | 2.3 | 1.3 | 1.9 | 0.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 32.96 | 24.88 | 33.89 | 67.57 | 160.95 | |
| Diluted EPS — Continuing Operations | 0.00 | 24.88 | 33.89 | 67.57 | 160.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 188.6 | 208.7 | 222.8 | 250.6 | 249.2 | |
| Gross Margin % | 70.88 | 68.52 | 71.61 | 75.36 | 76.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 35.7 | 27.3 | 35.5 | 66.5 | 61.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 2.9 | 88.3 | |
| Net Income Adj (tax-effected) | 28.0 | 21.2 | 28.8 | 55.3 | 60.6 | |
| EPS Adj | 32.96 | 24.88 | 33.89 | 65.03 | 71.29 | |
| 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 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | |