| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 403 | 374 | 410 | 260 | 251 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.5 | 10.1 | 9.2 | 18.5 | 83.2 | ||
| 413 | 384 | 419 | 279 | 334 | ||
Expenses | ||||||
| 34.5 | 31.9 | 32.3 | 19.5 | 21.3 | ||
| 5.9 | 6.6 | 8.6 | 8.9 | 8.1 | ||
| 1.5 | 0.8 | 0.0 | 0.2 | −1.6 | ||
| 53.4 | 52.2 | 46.3 | 50.3 | 45.2 | ||
| 22.8 | 19.8 | 10.7 | 1.6 | 52.6 | ||
| 97.2 | 98.0 | 89.1 | 79.3 | −50.7 | ||
| 175 | 166 | 148 | 84.8 | 92.6 | ||
| 390 | 376 | 335 | 245 | 167 | ||
| 133 | 116 | 175 | 96.3 | 85.0 | ||
| 36.3 | 18.0 | 86.4 | 17.0 | 136 | ||
Profit | ||||||
| 23.1 | 8.4 | 84.8 | 34.0 | 166 | ||
| 1.6 | 0.2 | −1.7 | 509 | −5.3 | ||
| 24.7 | 8.6 | 83.2 | 543 | 161 | ||
| 10.8 | 7.9 | 6.0 | 2.2 | −196 | ||
| 10.8 | 7.9 | 6.0 | 2.2 | −196 | ||
| 13.9 | 0.6 | 77.2 | 541 | 357 | ||
| 13.9 | 0.6 | 77.2 | 541 | 357 | ||
| 1.4 | 0.6 | −0.2 | 0.2 | 0.1 | ||
| 15.3 | 1.2 | 77.0 | 541 | 357 | ||
Per share | ||||||
| ₹0.25 | ₹0.01 | ₹1.43 | ₹11.48 | ₹10.55 | ||
| ₹0.25 | ₹0.01 | ₹1.43 | ₹10.75 | ₹9.80 | ||
Other comprehensive income — detail | ||||||
| 1.4 | 0.6 | −0.2 | — | — | ||
| 1.4 | 0.6 | −0.2 | — | 0.1 | ||
| — | — | — | −0.2 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹0.25 | ₹0.01 | ₹1.43 | ₹11.48 | ₹10.55 | ||
| ₹0.25 | ₹0.01 | ₹1.43 | ₹10.75 | ₹9.80 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 361 | 335 | 369 | 231 | 223 | ||
| 89.6% | 89.5% | 90.0% | 89.0% | 88.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 23.1 | 8.4 | 84.8 | 34.0 | 166 | ||
| 1.6 | 0.2 | −1.7 | 509 | −5.3 | ||
| 13.0 | 0.6 | 78.7 | 33.8 | 362 | ||
| ₹0.23 | ₹0.01 | ₹1.46 | ₹0.72 | ₹10.71 | ||
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 | 250.6 | 260.0 | 410.2 | 373.9 | 403.4 | |
| Other Income | 83.2 | 18.5 | 9.2 | 10.1 | 9.5 | |
| Total Income | 333.7 | 278.5 | 419.4 | 384.0 | 412.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 21.3 | 19.5 | 32.3 | 31.9 | 34.5 | |
| + Purchases of Stock-in-Trade | 8.1 | 8.9 | 8.6 | 6.6 | 5.9 | |
| + Changes in Inventories | -1.6 | 0.2 | 0.0 | 0.8 | 1.5 | |
| + Employee Benefit Expense | 45.2 | 50.3 | 46.3 | 52.2 | 53.4 | |
| + Finance Costs | 52.6 | 1.6 | 10.7 | 19.8 | 22.8 | |
| + Depreciation & Amortisation | -50.7 | 79.3 | 89.1 | 98.0 | 97.2 | |
| + Other Expenses | 92.6 | 84.8 | 147.6 | 166.4 | 174.5 | |
| Total Expenses | 167.4 | 244.5 | 334.6 | 375.6 | 389.8 | |
| EBITDA | 85.0 | 96.3 | 175.5 | 116.0 | 133.5 | |
| EBIT | 135.7 | 17.0 | 86.4 | 18.0 | 36.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 166.3 | 34.0 | 84.8 | 8.4 | 23.1 | |
| + Exceptional Items | -5.3 | 509.1 | -1.7 | 0.2 | 1.6 | |
| Pretax Income | 161.1 | 543.1 | 83.2 | 8.6 | 24.7 | |
| + Deferred Tax | -196.1 | 2.2 | 6.0 | 7.9 | 10.8 | |
| Tax Expense | -196.1 | 2.2 | 6.0 | 7.9 | 10.8 | |
| Net Income | 357.1 | 540.9 | 77.2 | 0.6 | 13.9 | |
| + Net Income — Continuing Ops | 357.1 | 540.9 | 77.2 | 0.6 | 13.9 | |
| + Other Comprehensive Income | 0.1 | 0.2 | -0.2 | 0.6 | 1.4 | |
| Total Comprehensive Income | 357.3 | 541.1 | 77.0 | 1.2 | 15.3 | |
| Per Share | ||||||
| Basic EPS | 10.55 | 11.48 | 1.43 | 0.01 | 0.25 | |
| Diluted EPS | 9.80 | 10.75 | 1.43 | 0.01 | 0.25 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.6 | 1.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | -0.2 | 0.6 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.55 | 11.48 | 1.43 | 0.01 | 0.25 | |
| Diluted EPS — Continuing Operations | 9.80 | 10.75 | 1.43 | 0.01 | 0.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 222.8 | 231.4 | 369.3 | 334.5 | 361.4 | |
| Gross Margin % | 88.91 | 89.01 | 90.03 | 89.49 | 89.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 166.3 | 34.0 | 84.8 | 8.4 | 23.1 | |
| − Exceptional Items (reconciliation) | -5.3 | 509.1 | -1.7 | 0.2 | 1.6 | |
| Net Income Adj (tax-effected) | 362.4 | 33.8 | 78.7 | 0.6 | 13.0 | |
| EPS Adj | 10.71 | 0.72 | 1.46 | 0.01 | 0.23 | |
| 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 | 411.5 | 481.9 | 565.8 | 565.9 | 565.9 | |