| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 912 | 866 | 838 | 725 | 656 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.9 | 1.8 | 2.4 | 1.6 | 8.0 | ||
| 914 | 868 | 841 | 727 | 664 | ||
Expenses | ||||||
| 602 | 568 | 545 | 485 | 446 | ||
| −0.8 | −1.9 | −3.4 | −1.7 | −9.6 | ||
| 89.8 | 87.0 | 75.2 | 64.2 | 58.5 | ||
| 10.5 | 11.0 | 13.4 | 12.7 | 12.1 | ||
| 58.8 | 57.0 | 51.5 | 49.1 | 47.2 | ||
| 133 | 130 | 127 | 104 | 101 | ||
| 894 | 851 | 808 | 713 | 655 | ||
| 87.6 | 82.7 | 95.0 | 74.1 | 60.4 | ||
| 28.8 | 25.7 | 43.5 | 25.0 | 13.2 | ||
Profit | ||||||
| 20.3 | 16.5 | 32.5 | 13.9 | 9.1 | ||
| 20.3 | 16.5 | 32.5 | 13.9 | 9.1 | ||
| 5.2 | 5.6 | 9.1 | 3.9 | 3.4 | ||
| −1.3 | −1.2 | −0.8 | 0.4 | 0.5 | ||
| 3.9 | 4.4 | 8.3 | 4.3 | 3.9 | ||
| 16.4 | 12.1 | 24.2 | 9.6 | 5.2 | ||
| 16.4 | 12.1 | 24.2 | 9.6 | 5.2 | ||
| −2.0 | −3.2 | −2.5 | 1.0 | −4.0 | ||
| 14.4 | 8.9 | 21.7 | 10.6 | 1.3 | ||
Per share | ||||||
| ₹5.21 | ₹3.86 | ₹7.68 | ₹3.04 | ₹1.66 | ||
| ₹5.21 | ₹3.86 | ₹7.68 | ₹3.04 | ₹1.66 | ||
Other comprehensive income — detail | ||||||
| −2.0 | −3.2 | −2.5 | — | — | ||
| 0.2 | 0.5 | −2.9 | −0.6 | −0.3 | ||
| 0.0 | 0.1 | −0.7 | — | — | ||
| — | — | — | −0.1 | −0.1 | ||
| −2.9 | −4.7 | −0.4 | 1.9 | −5.1 | ||
| −0.7 | −1.2 | −0.1 | — | — | ||
| — | — | — | 0.5 | −1.3 | ||
Per share — as-filed variants | ||||||
| ₹5.21 | ₹3.86 | ₹7.68 | ₹3.04 | ₹1.66 | ||
| ₹5.21 | ₹3.86 | ₹7.68 | ₹3.04 | ₹1.66 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 311 | 300 | 297 | 242 | 220 | ||
| 34.1% | 34.6% | 35.4% | 33.4% | 33.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 20.3 | 16.5 | 32.5 | 13.9 | 9.1 | ||
| 16.4 | 12.1 | 24.2 | 9.6 | 5.2 | ||
| ₹5.21 | ₹3.86 | ₹7.68 | ₹3.04 | ₹1.66 | ||
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 | 656.2 | 725.0 | 838.4 | 865.9 | 912.1 | |
| Other Income | 8.0 | 1.6 | 2.4 | 1.8 | 1.9 | |
| Total Income | 664.3 | 726.7 | 840.8 | 867.7 | 914.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 445.8 | 484.6 | 544.8 | 568.2 | 602.0 | |
| + Changes in Inventories | -9.6 | -1.7 | -3.4 | -1.9 | -0.8 | |
| + Employee Benefit Expense | 58.5 | 64.2 | 75.2 | 87.0 | 89.8 | |
| + Finance Costs | 12.1 | 12.7 | 13.4 | 11.0 | 10.5 | |
| + Depreciation & Amortisation | 47.2 | 49.1 | 51.5 | 57.0 | 58.8 | |
| + Other Expenses | 101.2 | 103.8 | 126.7 | 129.9 | 133.4 | |
| Total Expenses | 655.2 | 712.8 | 808.3 | 851.2 | 893.7 | |
| EBITDA | 60.4 | 74.1 | 95.0 | 82.7 | 87.6 | |
| EBIT | 13.2 | 25.0 | 43.5 | 25.7 | 28.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 9.1 | 13.9 | 32.5 | 16.5 | 20.3 | |
| Pretax Income | 9.1 | 13.9 | 32.5 | 16.5 | 20.3 | |
| + Current Tax | 3.4 | 3.9 | 9.1 | 5.6 | 5.2 | |
| + Deferred Tax | 0.5 | 0.4 | -0.8 | -1.2 | -1.3 | |
| Tax Expense | 3.9 | 4.3 | 8.3 | 4.4 | 3.9 | |
| Net Income | 5.2 | 9.6 | 24.2 | 12.1 | 16.4 | |
| + Net Income — Continuing Ops | 5.2 | 9.6 | 24.2 | 12.1 | 16.4 | |
| + Other Comprehensive Income | -4.0 | 1.0 | -2.5 | -3.2 | -2.0 | |
| Total Comprehensive Income | 1.3 | 10.6 | 21.7 | 8.9 | 14.4 | |
| Per Share | ||||||
| Basic EPS | 1.66 | 3.04 | 7.68 | 3.86 | 5.21 | |
| Diluted EPS | 1.66 | 3.04 | 7.68 | 3.86 | 5.21 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.5 | -3.2 | -2.0 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.6 | -2.9 | 0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.7 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -5.1 | 1.9 | -0.4 | -4.7 | -2.9 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | -1.2 | -0.7 | |
| + Tax on Items to be Reclassified — alt tag | -1.3 | 0.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.66 | 3.04 | 7.68 | 3.86 | 5.21 | |
| Diluted EPS — Continuing Operations | 1.66 | 3.04 | 7.68 | 3.86 | 5.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 220.1 | 242.1 | 297.0 | 299.6 | 310.9 | |
| Gross Margin % | 33.53 | 33.39 | 35.42 | 34.60 | 34.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 9.1 | 13.9 | 32.5 | 16.5 | 20.3 | |
| Net Income Adj (tax-effected) | 5.2 | 9.6 | 24.2 | 12.1 | 16.4 | |
| EPS Adj | 1.66 | 3.04 | 7.68 | 3.86 | 5.21 | |
| 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 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | |