| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY22 and earlierAlpha Plus |
|---|
| 1,043 | 999 | 655 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.7 | 1.6 | 1.5 | ||
| 1,049 | 1,001 | 657 | ||
Expenses | ||||
| 807 | 744 | 501 | ||
| −44.8 | −8.4 | −22.8 | ||
| 134 | 112 | 63.3 | ||
| 17.1 | 16.0 | 13.2 | ||
| 15.8 | 13.8 | 8.5 | ||
| 73.1 | 67.0 | 43.5 | ||
| 1,003 | 945 | 607 | ||
| 73.1 | 84.1 | 70.3 | ||
| 57.3 | 70.2 | 61.8 | ||
Profit | ||||
| 45.9 | 55.9 | 50.1 | ||
| 1.5 | −2.0 | 0.0 | ||
| 47.4 | 53.9 | 50.1 | ||
| 13.1 | 13.2 | 13.1 | ||
| 2.0 | 2.1 | −0.1 | ||
| 15.1 | 15.3 | 13.0 | ||
| 32.3 | 38.6 | 37.1 | ||
| 32.3 | 38.6 | 37.1 | ||
| −0.4 | −0.4 | −0.0 | ||
| 32.0 | 38.2 | 37.1 | ||
| 41.7 | 45.0 | — | ||
| −9.3 | −6.4 | — | ||
Per share | ||||
| ₹20.42 | ₹13.68 | ₹21.64 | ||
| ₹20.36 | ₹13.63 | ₹21.60 | ||
Other comprehensive income — detail | ||||
| −0.4 | −0.4 | −0.0 | ||
| −0.8 | −0.8 | −0.0 | ||
| −0.2 | −0.2 | −0.0 | ||
| 0.2 | 0.2 | −0.0 | ||
| 42.0 | — | — | ||
| −9.3 | — | — | ||
Per share — as-filed variants | ||||
| ₹20.42 | ₹13.68 | ₹21.64 | ||
| ₹20.36 | ₹13.63 | ₹21.60 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 280 | 263 | 177 | ||
| 26.9% | 26.3% | 27.0% | ||
Adjusted (ex-exceptional items) — derived | ||||
| 45.9 | 55.9 | 50.1 | ||
| 1.5 | −2.0 | 0.0 | ||
| 31.3 | 40.0 | 37.1 | ||
| ₹19.76 | ₹14.19 | ₹21.64 | ||
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 | — | — | 655.4 | 999.1 | 1,042.8 | |
| Other Income | — | — | 1.5 | 1.6 | 5.7 | |
| Total Income | — | — | 656.8 | 1,000.8 | 1,048.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | — | 501.1 | 744.4 | 807.5 | |
| + Changes in Inventories | — | — | -22.8 | -8.4 | -44.8 | |
| + Employee Benefit Expense | — | — | 63.3 | 112.0 | 133.9 | |
| + Finance Costs | — | — | 13.2 | 16.0 | 17.1 | |
| + Depreciation & Amortisation | — | — | 8.5 | 13.8 | 15.8 | |
| + Other Expenses | — | — | 43.5 | 67.0 | 73.1 | |
| Total Expenses | — | — | 606.7 | 944.9 | 1,002.6 | |
| EBITDA | — | — | 70.3 | 84.1 | 73.1 | |
| EBIT | — | — | 61.8 | 70.2 | 57.3 | |
| Profit | ||||||
| PBT before Exceptional Items | — | — | 50.1 | 55.9 | 45.9 | |
| + Exceptional Items | — | — | 0.0 | -2.0 | 1.5 | |
| Pretax Income | — | — | 50.1 | 53.9 | 47.4 | |
| + Current Tax | — | — | 13.1 | 13.2 | 13.1 | |
| + Deferred Tax | — | — | -0.1 | 2.1 | 2.0 | |
| Tax Expense | — | — | 13.0 | 15.3 | 15.1 | |
| Net Income | — | — | 37.1 | 38.6 | 32.3 | |
| + Net Income — Continuing Ops | — | — | 37.1 | 38.6 | 32.3 | |
| + Other Comprehensive Income | — | — | -0.0 | -0.4 | -0.4 | |
| Total Comprehensive Income | — | — | 37.1 | 38.2 | 32.0 | |
| Net Income to Common | — | — | — | 45.0 | 41.7 | |
| Minority Interest | — | — | — | -6.4 | -9.3 | |
| Per Share | ||||||
| Basic EPS | — | — | 21.64 | 13.68 | 20.42 | |
| Diluted EPS | — | — | 21.60 | 13.63 | 20.36 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | -0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.0 | -0.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.2 | -0.2 | |
| + Items to be Reclassified to P&L | — | — | -0.0 | 0.2 | 0.2 | |
| Comprehensive Income — Owners of Parent | — | — | — | — | 42.0 | |
| Comprehensive Income — Non-controlling Interests | — | — | — | — | -9.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 21.64 | 13.68 | 20.42 | |
| Diluted EPS — Continuing Operations | — | — | 21.60 | 13.63 | 20.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 177.1 | 263.1 | 280.1 | |
| Gross Margin % | — | — | 27.02 | 26.33 | 26.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | — | 50.1 | 55.9 | 45.9 | |
| − Exceptional Items (reconciliation) | — | — | 0.0 | -2.0 | 1.5 | |
| Net Income Adj (tax-effected) | — | — | 37.1 | 40.0 | 31.3 | |
| EPS Adj | — | — | 21.64 | 14.19 | 19.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | — | 3.4 | 6.9 | 6.9 | |