| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 644 | 595 | 486 | 438 | 359 | |
| 16.7 | 14.5 | 15.1 | 15.3 | 3.2 | |
| 661 | 610 | 501 | 453 | 362 | |
Expenses | |||||
| 369 | 323 | 281 | 267 | 225 | |
| 13.5 | 33.9 | 0.0 | 0.0 | 0.0 | |
| −2.9 | −0.8 | −0.4 | −8.3 | 4.9 | |
| 96.5 | 86.9 | 68.3 | 50.2 | 30.8 | |
| 8.0 | 8.2 | 8.4 | 11.6 | 9.0 | |
| 31.2 | 30.9 | 24.3 | 12.0 | 5.8 | |
| 80.5 | 75.0 | 76.5 | 36.6 | 20.2 | |
| 595 | 557 | 459 | 369 | 296 | |
| 88.2 | 77.5 | 60.0 | 92.7 | 77.5 | |
| 56.9 | 46.7 | 35.7 | 80.7 | 71.7 | |
Profit | |||||
| 65.7 | 53.0 | 42.4 | 84.5 | 65.8 | |
| 65.7 | 53.0 | 42.4 | 84.5 | 65.8 | |
| 22.6 | 19.0 | 18.0 | 24.3 | 16.3 | |
| −7.1 | −7.6 | −8.0 | −0.3 | −0.5 | |
| 15.4 | 11.4 | 10.0 | 23.9 | 15.8 | |
| 50.2 | 41.6 | 32.4 | 60.6 | 50.0 | |
| 50.2 | 41.6 | 32.4 | 60.6 | 50.0 | |
| 0.1 | 0.1 | 0.8 | 0.1 | 0.2 | |
| 50.3 | 41.7 | 33.2 | 60.7 | 50.2 | |
| 46.5 | 37.8 | 30.9 | — | 50.0 | |
| 3.7 | 3.7 | 1.5 | — | 0.0 | |
Per share | |||||
| ₹6.33 | ₹4.89 | ₹4.19 | ₹8.09 | ₹7.70 | |
| ₹6.31 | ₹4.87 | ₹4.19 | ₹8.09 | ₹7.70 | |
Other comprehensive income — detail | |||||
| 0.1 | 0.1 | 0.8 | — | — | |
| — | 0.8 | 0.7 | 0.2 | 0.2 | |
| 0.3 | 0.2 | 0.0 | — | — | |
| — | — | — | 0.0 | 0.0 | |
| — | −0.5 | 0.2 | — | — | |
| 46.9 | 38.2 | 31.7 | — | 50.0 | |
| 3.4 | 3.5 | 1.5 | — | 0.0 | |
Per share — as-filed variants | |||||
| ₹6.33 | ₹4.89 | ₹4.19 | ₹8.09 | ₹7.70 | |
| ₹6.31 | ₹4.87 | ₹4.19 | ₹8.09 | ₹7.70 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 265 | 239 | 205 | 180 | 129 | |
| 41.1% | 40.2% | 42.1% | 41.0% | 35.8% | |
Adjusted (ex-exceptional items) — derived | |||||
| 65.7 | 53.0 | 42.4 | 84.5 | 65.8 | |
| 50.2 | 41.6 | 32.4 | 60.6 | 50.0 | |
| ₹6.33 | ₹4.89 | ₹4.19 | ₹8.09 | ₹7.70 | |
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 | 358.8 | 438.0 | 485.9 | 595.3 | 644.4 | |
| Other Income | 3.2 | 15.3 | 15.1 | 14.5 | 16.7 | |
| Total Income | 361.9 | 453.3 | 501.0 | 609.8 | 661.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 225.4 | 266.7 | 281.5 | 322.7 | 368.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 33.9 | 13.5 | |
| + Changes in Inventories | 4.9 | -8.3 | -0.4 | -0.8 | -2.9 | |
| + Employee Benefit Expense | 30.8 | 50.2 | 68.3 | 86.9 | 96.5 | |
| + Finance Costs | 9.0 | 11.6 | 8.4 | 8.2 | 8.0 | |
| + Depreciation & Amortisation | 5.8 | 12.0 | 24.3 | 30.9 | 31.2 | |
| + Other Expenses | 20.2 | 36.6 | 76.5 | 75.0 | 80.5 | |
| Total Expenses | 296.1 | 368.8 | 458.5 | 556.8 | 595.5 | |
| EBITDA | 77.5 | 92.7 | 60.0 | 77.5 | 88.2 | |
| EBIT | 71.7 | 80.7 | 35.7 | 46.7 | 56.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 65.8 | 84.5 | 42.4 | 53.0 | 65.7 | |
| Pretax Income | 65.8 | 84.5 | 42.4 | 53.0 | 65.7 | |
| + Current Tax | 16.3 | 24.3 | 18.0 | 19.0 | 22.6 | |
| + Deferred Tax | -0.5 | -0.3 | -8.0 | -7.6 | -7.1 | |
| Tax Expense | 15.8 | 23.9 | 10.0 | 11.4 | 15.4 | |
| Net Income | 50.0 | 60.6 | 32.4 | 41.6 | 50.2 | |
| + Net Income — Continuing Ops | 50.0 | 60.6 | 32.4 | 41.6 | 50.2 | |
| + Other Comprehensive Income | 0.2 | 0.1 | 0.8 | 0.1 | 0.1 | |
| Total Comprehensive Income | 50.2 | 60.7 | 33.2 | 41.7 | 50.3 | |
| Net Income to Common | 50.0 | — | 30.9 | 37.8 | 46.5 | |
| Minority Interest | 0.0 | — | 1.5 | 3.7 | 3.7 | |
| Per Share | ||||||
| Basic EPS | 7.70 | 8.09 | 4.19 | 4.89 | 6.33 | |
| Diluted EPS | 7.70 | 8.09 | 4.19 | 4.87 | 6.31 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.8 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | 0.7 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.2 | -0.5 | — | |
| Comprehensive Income — Owners of Parent | 50.0 | — | 31.7 | 38.2 | 46.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 1.5 | 3.5 | 3.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.70 | 8.09 | 4.19 | 4.89 | 6.33 | |
| Diluted EPS — Continuing Operations | 7.70 | 8.09 | 4.19 | 4.87 | 6.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 128.5 | 179.5 | 204.8 | 239.4 | 265.2 | |
| Gross Margin % | 35.82 | 40.99 | 42.14 | 40.22 | 41.15 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 65.8 | 84.5 | 42.4 | 53.0 | 65.7 | |
| Net Income Adj (tax-effected) | 50.0 | 60.6 | 32.4 | 41.6 | 50.2 | |
| EPS Adj | 7.70 | 8.09 | 4.19 | 4.89 | 6.33 | |
| 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 | 65.0 | 77.3 | 77.3 | 77.3 | 77.3 | |