| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 834 | 840 | 756 | 818 | 741 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.7 | 1.4 | 0.8 | 2.2 | 0.4 | ||
| 835 | 842 | 757 | 820 | 741 | ||
Expenses | ||||||
| 756 | 763 | 712 | 763 | 696 | ||
| 10.8 | 9.8 | −16.4 | −0.8 | −7.7 | ||
| 9.8 | 9.9 | 8.8 | 7.9 | 7.4 | ||
| 2.9 | 2.5 | 3.5 | 5.9 | 5.4 | ||
| 4.7 | 5.0 | 5.4 | 5.7 | 5.6 | ||
| 34.5 | 35.4 | 30.9 | 29.1 | 26.9 | ||
| 818 | 825 | 744 | 810 | 734 | ||
| 22.9 | 22.7 | 21.3 | 19.3 | 17.8 | ||
| 18.2 | 17.7 | 15.9 | 13.7 | 12.1 | ||
Profit | ||||||
| 17.0 | 16.6 | 13.2 | 10.0 | 7.1 | ||
| 17.0 | 16.6 | 13.2 | 10.0 | 7.1 | ||
| 5.3 | 5.3 | 2.8 | 4.8 | 3.2 | ||
| −0.1 | −0.2 | −2.0 | −0.8 | −0.9 | ||
| 5.2 | 5.1 | 0.7 | 4.0 | 2.2 | ||
| 11.8 | 11.5 | 12.5 | 6.0 | 4.9 | ||
| 11.8 | 11.5 | 12.5 | 6.0 | 4.9 | ||
| 0.4 | 0.4 | 0.2 | 0.0 | −0.0 | ||
| 12.2 | 11.9 | 12.6 | 6.0 | 4.9 | ||
Per share | ||||||
| ₹2.61 | ₹2.54 | ₹2.70 | ₹1.28 | ₹1.05 | ||
| ₹2.61 | ₹2.54 | ₹2.70 | ₹1.28 | ₹1.05 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.4 | 0.2 | — | — | ||
| 0.5 | 0.5 | 0.2 | 0.0 | −0.0 | ||
| 0.1 | 0.1 | 0.1 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹2.61 | ₹2.54 | ₹2.70 | ₹1.28 | ₹1.05 | ||
| ₹2.61 | ₹2.54 | ₹2.70 | ₹1.28 | ₹1.05 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 67.2 | 68.0 | 61.0 | 56.4 | 52.1 | ||
| 8.1% | 8.1% | 8.1% | 6.9% | 7.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 17.0 | 16.6 | 13.2 | 10.0 | 7.1 | ||
| 11.8 | 11.5 | 12.5 | 6.0 | 4.9 | ||
| ₹2.61 | ₹2.54 | ₹2.70 | ₹1.28 | ₹1.05 | ||
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 | 740.6 | 818.2 | 756.1 | 840.3 | 833.6 | |
| Other Income | 0.4 | 2.2 | 0.8 | 1.4 | 1.7 | |
| Total Income | 741.0 | 820.3 | 756.9 | 841.7 | 835.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 696.2 | 762.5 | 711.6 | 762.5 | 755.6 | |
| + Changes in Inventories | -7.7 | -0.8 | -16.4 | 9.8 | 10.8 | |
| + Employee Benefit Expense | 7.4 | 7.9 | 8.8 | 9.9 | 9.8 | |
| + Finance Costs | 5.4 | 5.9 | 3.5 | 2.5 | 2.9 | |
| + Depreciation & Amortisation | 5.6 | 5.7 | 5.4 | 5.0 | 4.7 | |
| + Other Expenses | 26.9 | 29.1 | 30.9 | 35.4 | 34.5 | |
| Total Expenses | 733.9 | 810.4 | 743.7 | 825.1 | 818.3 | |
| EBITDA | 17.8 | 19.3 | 21.3 | 22.7 | 22.9 | |
| EBIT | 12.1 | 13.7 | 15.9 | 17.7 | 18.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.1 | 10.0 | 13.2 | 16.6 | 17.0 | |
| Pretax Income | 7.1 | 10.0 | 13.2 | 16.6 | 17.0 | |
| + Current Tax | 3.2 | 4.8 | 2.8 | 5.3 | 5.3 | |
| + Deferred Tax | -0.9 | -0.8 | -2.0 | -0.2 | -0.1 | |
| Tax Expense | 2.2 | 4.0 | 0.7 | 5.1 | 5.2 | |
| Net Income | 4.9 | 6.0 | 12.5 | 11.5 | 11.8 | |
| + Net Income — Continuing Ops | 4.9 | 6.0 | 12.5 | 11.5 | 11.8 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.2 | 0.4 | 0.4 | |
| Total Comprehensive Income | 4.9 | 6.0 | 12.6 | 11.9 | 12.2 | |
| Per Share | ||||||
| Basic EPS | 1.05 | 1.28 | 2.70 | 2.54 | 2.61 | |
| Diluted EPS | 1.05 | 1.28 | 2.70 | 2.54 | 2.61 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 0.2 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.05 | 1.28 | 2.70 | 2.54 | 2.61 | |
| Diluted EPS — Continuing Operations | 1.05 | 1.28 | 2.70 | 2.54 | 2.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 52.1 | 56.4 | 61.0 | 68.0 | 67.2 | |
| Gross Margin % | 7.03 | 6.89 | 8.07 | 8.09 | 8.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.1 | 10.0 | 13.2 | 16.6 | 17.0 | |
| Net Income Adj (tax-effected) | 4.9 | 6.0 | 12.5 | 11.5 | 11.8 | |
| EPS Adj | 1.05 | 1.28 | 2.70 | 2.54 | 2.61 | |
| 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 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | |