| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,034 | 1,057 | 829 | 680 | 885 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 16.1 | 21.0 | 14.8 | 15.1 | 13.2 | ||
| 1,050 | 1,078 | 843 | 696 | 898 | ||
Expenses | ||||||
| 632 | 616 | 474 | 378 | 553 | ||
| −79.7 | −35.3 | −15.5 | 19.8 | −68.2 | ||
| 66.6 | 63.6 | 53.3 | 42.3 | 35.5 | ||
| 8.3 | 7.4 | 4.8 | 4.4 | 7.2 | ||
| 21.9 | 21.3 | 18.2 | 15.1 | 11.4 | ||
| 251 | 240 | 197 | 153 | 168 | ||
| 900 | 913 | 732 | 613 | 707 | ||
| 164 | 174 | 120 | 86.6 | 197 | ||
| 142 | 152 | 101 | 71.5 | 186 | ||
Profit | ||||||
| 150 | 166 | 111 | 82.3 | 192 | ||
| 150 | 166 | 111 | 82.3 | 192 | ||
| 36.5 | 38.2 | 27.6 | 17.9 | 46.4 | ||
| 5.4 | 7.8 | 1.6 | 4.3 | 2.1 | ||
| 41.9 | 46.0 | 29.2 | 22.1 | 48.4 | ||
| 108 | 120 | 82.2 | 60.2 | 143 | ||
| 108 | 120 | 82.2 | 60.2 | 143 | ||
| 0.5 | 0.4 | −0.0 | 0.2 | 0.3 | ||
| 108 | 120 | 82.1 | 60.4 | 144 | ||
| 108 | 120 | 82.2 | — | 143 | ||
| 0.0 | 0.0 | 0.0 | — | 0.0 | ||
Per share | ||||||
| ₹9.35 | ₹10.40 | ₹7.14 | ₹5.24 | ₹12.46 | ||
| ₹9.35 | ₹10.40 | ₹7.14 | ₹5.24 | ₹12.46 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.6 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.5 | 0.4 | −0.0 | — | — | ||
| 0.7 | 0.6 | −0.1 | 0.3 | 0.4 | ||
| 0.2 | 0.1 | −0.0 | — | — | ||
| — | — | — | 0.1 | 0.1 | ||
| 108 | 120 | 82.2 | — | 143 | ||
| 0.0 | 0.0 | 0.0 | — | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹9.35 | ₹10.40 | ₹7.14 | ₹5.24 | ₹12.46 | ||
| ₹9.35 | ₹10.40 | ₹7.14 | ₹5.24 | ₹12.46 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 482 | 477 | 370 | 282 | 400 | ||
| 46.6% | 45.1% | 44.6% | 41.5% | 45.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 150 | 166 | 111 | 82.3 | 192 | ||
| 108 | 120 | 82.2 | 60.2 | 143 | ||
| ₹9.35 | ₹10.40 | ₹7.14 | ₹5.24 | ₹12.46 | ||
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 | 884.9 | 680.4 | 828.6 | 1,057.4 | 1,034.0 | |
| Other Income | 13.2 | 15.1 | 14.8 | 21.0 | 16.1 | |
| Total Income | 898.2 | 695.6 | 843.4 | 1,078.4 | 1,050.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 553.2 | 378.3 | 474.3 | 615.7 | 632.0 | |
| + Changes in Inventories | -68.2 | 19.8 | -15.5 | -35.3 | -79.7 | |
| + Employee Benefit Expense | 35.5 | 42.3 | 53.3 | 63.6 | 66.6 | |
| + Finance Costs | 7.2 | 4.4 | 4.8 | 7.4 | 8.3 | |
| + Depreciation & Amortisation | 11.4 | 15.1 | 18.2 | 21.3 | 21.9 | |
| + Other Expenses | 167.6 | 153.5 | 197.0 | 240.0 | 251.4 | |
| Total Expenses | 706.5 | 613.3 | 732.1 | 912.5 | 900.4 | |
| EBITDA | 196.9 | 86.6 | 119.6 | 173.5 | 163.8 | |
| EBIT | 185.6 | 71.5 | 101.4 | 152.3 | 141.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 191.6 | 82.3 | 111.4 | 165.9 | 149.6 | |
| Pretax Income | 191.6 | 82.3 | 111.4 | 165.9 | 149.6 | |
| + Current Tax | 46.4 | 17.9 | 27.6 | 38.2 | 36.5 | |
| + Deferred Tax | 2.1 | 4.3 | 1.6 | 7.8 | 5.4 | |
| Tax Expense | 48.4 | 22.1 | 29.2 | 46.0 | 41.9 | |
| Net Income | 143.2 | 60.2 | 82.2 | 119.8 | 107.7 | |
| + Net Income — Continuing Ops | 143.2 | 60.2 | 82.2 | 119.8 | 107.7 | |
| + Other Comprehensive Income | 0.3 | 0.2 | -0.0 | 0.4 | 0.5 | |
| Total Comprehensive Income | 143.5 | 60.4 | 82.1 | 120.2 | 108.2 | |
| Net Income to Common | 143.2 | — | 82.2 | 119.8 | 107.6 | |
| Minority Interest | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 12.46 | 5.24 | 7.14 | 10.40 | 9.35 | |
| Diluted EPS | 12.46 | 5.24 | 7.14 | 10.40 | 9.35 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.6 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.3 | -0.1 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 143.2 | — | 82.2 | 120.2 | 108.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.46 | 5.24 | 7.14 | 10.40 | 9.35 | |
| Diluted EPS — Continuing Operations | 12.46 | 5.24 | 7.14 | 10.40 | 9.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 400.0 | 282.3 | 369.8 | 477.1 | 481.7 | |
| Gross Margin % | 45.20 | 41.49 | 44.63 | 45.12 | 46.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 191.6 | 82.3 | 111.4 | 165.9 | 149.6 | |
| Net Income Adj (tax-effected) | 143.2 | 60.2 | 82.2 | 119.8 | 107.7 | |
| EPS Adj | 12.46 | 5.24 | 7.14 | 10.40 | 9.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | |