| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 232 | 215 | 175 | 191 | 225 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.0 | 15.4 | 15.6 | 11.8 | 7.2 | ||
| 247 | 231 | 191 | 203 | 232 | ||
Expenses | ||||||
| 122 | 114 | 81.8 | 102 | 98.7 | ||
| 2.8 | 2.8 | 0.2 | 0.0 | 0.0 | ||
| −3.2 | −3.6 | −0.1 | 0.4 | 9.5 | ||
| 19.5 | 17.8 | 14.3 | 11.9 | 13.6 | ||
| 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | ||
| 2.6 | 3.2 | 2.6 | 2.3 | 1.6 | ||
| 39.6 | 39.9 | 33.2 | 34.3 | 41.3 | ||
| 183 | 175 | 132 | 151 | 165 | ||
| 51.7 | 44.2 | 45.9 | 42.7 | 61.9 | ||
| 49.1 | 41.0 | 43.2 | 40.5 | 60.4 | ||
Profit | ||||||
| 64.0 | 56.4 | 58.7 | 52.2 | 67.5 | ||
| 10.1 | 10.1 | 0.0 | 0.0 | 1.5 | ||
| 74.1 | 66.5 | 58.7 | 52.2 | 69.0 | ||
| 19.4 | 18.1 | 15.3 | 13.8 | 18.0 | ||
| −1.6 | −1.8 | 0.9 | −0.5 | 0.3 | ||
| 17.8 | 16.2 | 16.2 | 13.3 | 18.3 | ||
| 56.3 | 50.3 | 42.5 | 39.0 | 50.7 | ||
| 56.3 | 50.3 | 42.5 | 39.0 | 50.7 | ||
| 5.4 | 4.1 | 2.7 | 2.6 | 0.4 | ||
| 61.7 | 54.4 | 45.2 | 41.6 | 51.1 | ||
| — | 54.4 | — | 41.6 | — | ||
Per share | ||||||
| ₹17.56 | ₹15.67 | ₹13.25 | ₹12.15 | ₹15.80 | ||
| ₹17.56 | ₹15.67 | ₹13.25 | ₹12.15 | ₹15.80 | ||
Other comprehensive income — detail | ||||||
| 5.4 | 4.1 | 2.7 | — | — | ||
| 5.4 | 4.4 | 2.3 | 2.9 | 0.4 | ||
| 0.0 | 0.3 | −0.5 | — | — | ||
| — | — | — | 0.3 | −0.0 | ||
| — | — | — | 41.6 | — | ||
Per share — as-filed variants | ||||||
| ₹17.56 | ₹15.67 | ₹13.25 | ₹12.15 | ₹15.80 | ||
| ₹17.56 | ₹15.67 | ₹13.25 | ₹12.15 | ₹15.80 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 111 | 102 | 93.3 | 88.9 | 117 | ||
| 47.7% | 47.3% | 53.3% | 46.5% | 51.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 64.0 | 56.4 | 58.7 | 52.2 | 67.5 | ||
| 10.1 | 10.1 | 0.0 | 0.0 | 1.5 | ||
| 48.6 | 42.6 | 42.5 | 39.0 | 49.6 | ||
| ₹15.16 | ₹13.28 | ₹13.25 | ₹12.15 | ₹15.46 | ||
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 | 225.1 | 191.3 | 175.3 | 215.5 | 232.2 | |
| Other Income | 7.2 | 11.8 | 15.6 | 15.4 | 15.0 | |
| Total Income | 232.3 | 203.1 | 190.9 | 230.9 | 247.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 98.7 | 102.0 | 81.8 | 114.3 | 121.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.2 | 2.8 | 2.8 | |
| + Changes in Inventories | 9.5 | 0.4 | -0.1 | -3.6 | -3.2 | |
| + Employee Benefit Expense | 13.6 | 11.9 | 14.3 | 17.8 | 19.5 | |
| + Finance Costs | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 1.6 | 2.3 | 2.6 | 3.2 | 2.6 | |
| + Other Expenses | 41.3 | 34.3 | 33.2 | 39.9 | 39.6 | |
| Total Expenses | 164.8 | 150.8 | 132.2 | 174.5 | 183.2 | |
| EBITDA | 61.9 | 42.7 | 45.9 | 44.2 | 51.7 | |
| EBIT | 60.4 | 40.5 | 43.2 | 41.0 | 49.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 67.5 | 52.2 | 58.7 | 56.4 | 64.0 | |
| + Exceptional Items | 1.5 | 0.0 | 0.0 | 10.1 | 10.1 | |
| Pretax Income | 69.0 | 52.2 | 58.7 | 66.5 | 74.1 | |
| + Current Tax | 18.0 | 13.8 | 15.3 | 18.1 | 19.4 | |
| + Deferred Tax | 0.3 | -0.5 | 0.9 | -1.8 | -1.6 | |
| Tax Expense | 18.3 | 13.3 | 16.2 | 16.2 | 17.8 | |
| Net Income | 50.7 | 39.0 | 42.5 | 50.3 | 56.3 | |
| + Net Income — Continuing Ops | 50.7 | 39.0 | 42.5 | 50.3 | 56.3 | |
| + Other Comprehensive Income | 0.4 | 2.6 | 2.7 | 4.1 | 5.4 | |
| Total Comprehensive Income | 51.1 | 41.6 | 45.2 | 54.4 | 61.7 | |
| Net Income to Common | — | 41.6 | — | 54.4 | — | |
| Per Share | ||||||
| Basic EPS | 15.80 | 12.15 | 13.25 | 15.67 | 17.56 | |
| Diluted EPS | 15.80 | 12.15 | 13.25 | 15.67 | 17.56 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 2.7 | 4.1 | 5.4 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 2.9 | 2.3 | 4.4 | 5.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 41.6 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.80 | 12.15 | 13.25 | 15.67 | 17.56 | |
| Diluted EPS — Continuing Operations | 15.80 | 12.15 | 13.25 | 15.67 | 17.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 116.8 | 88.9 | 93.3 | 101.9 | 110.9 | |
| Gross Margin % | 51.90 | 46.48 | 53.26 | 47.30 | 47.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 67.5 | 52.2 | 58.7 | 56.4 | 64.0 | |
| − Exceptional Items (reconciliation) | 1.5 | 0.0 | 0.0 | 10.1 | 10.1 | |
| Net Income Adj (tax-effected) | 49.6 | 39.0 | 42.5 | 42.6 | 48.6 | |
| EPS Adj | 15.46 | 12.15 | 13.25 | 13.28 | 15.16 | |
| 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 | — | 3.2 | 3.2 | 3.2 | 3.2 | |