| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 846 | 782 | 612 | 504 | 371 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.6 | 10.4 | 16.4 | 6.3 | 2.7 | ||
| 859 | 793 | 628 | 510 | 374 | ||
Expenses | ||||||
| 628 | 596 | 433 | 393 | 277 | ||
| −22.1 | −41.1 | 6.3 | −39.1 | −13.1 | ||
| 40.1 | 38.4 | 34.6 | 31.9 | 29.6 | ||
| 2.2 | 2.2 | 2.1 | 3.7 | 2.7 | ||
| 5.4 | 4.8 | 4.5 | 4.9 | 4.8 | ||
| 72.1 | 68.7 | 61.4 | 58.5 | 46.9 | ||
| 726 | 669 | 542 | 453 | 348 | ||
| 128 | 120 | 76.1 | 59.6 | 30.6 | ||
| 123 | 115 | 71.7 | 54.7 | 25.8 | ||
Profit | ||||||
| 133 | 124 | 86.0 | 57.3 | 25.7 | ||
| 133 | 124 | 86.0 | 57.3 | 25.7 | ||
| 32.9 | 31.8 | 21.6 | 12.8 | 0.6 | ||
| 0.9 | −0.8 | 0.6 | −2.3 | −0.6 | ||
| 33.7 | 30.9 | 22.1 | 10.4 | 0.0 | ||
| 99.3 | 92.8 | 63.9 | 46.9 | 25.7 | ||
| 99.3 | 92.8 | 63.9 | 46.9 | 25.7 | ||
| 0.3 | 0.2 | −0.3 | −0.6 | 0.1 | ||
| 99.6 | 93.0 | 63.6 | 46.3 | 25.8 | ||
Per share | ||||||
| ₹93.51 | ₹87.26 | ₹60.15 | ₹44.12 | ₹24.20 | ||
| ₹93.51 | ₹87.26 | ₹60.15 | ₹44.12 | ₹24.20 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.2 | −0.3 | — | — | ||
| 0.3 | 0.2 | −0.4 | −0.9 | 0.1 | ||
| 0.0 | 0.0 | −0.1 | — | — | ||
| — | — | — | −0.3 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹93.51 | ₹87.26 | ₹60.15 | ₹44.12 | ₹24.20 | ||
| ₹93.51 | ₹87.26 | ₹60.15 | ₹44.12 | ₹24.20 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 240 | 227 | 172 | 150 | 107 | ||
| 28.4% | 29.1% | 28.1% | 29.8% | 28.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 133 | 124 | 86.0 | 57.3 | 25.7 | ||
| 99.3 | 92.8 | 63.9 | 46.9 | 25.7 | ||
| ₹93.51 | ₹87.26 | ₹60.15 | ₹44.12 | ₹24.20 | ||
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 | 370.9 | 503.6 | 611.8 | 782.1 | 846.0 | |
| Other Income | 2.7 | 6.3 | 16.4 | 10.4 | 12.6 | |
| Total Income | 373.6 | 509.9 | 628.2 | 792.5 | 858.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 277.0 | 392.7 | 433.4 | 595.8 | 627.9 | |
| + Changes in Inventories | -13.1 | -39.1 | 6.3 | -41.1 | -22.1 | |
| + Employee Benefit Expense | 29.6 | 31.9 | 34.6 | 38.4 | 40.1 | |
| + Finance Costs | 2.7 | 3.7 | 2.1 | 2.2 | 2.2 | |
| + Depreciation & Amortisation | 4.8 | 4.9 | 4.5 | 4.8 | 5.4 | |
| + Other Expenses | 46.9 | 58.5 | 61.4 | 68.7 | 72.1 | |
| Total Expenses | 347.9 | 452.6 | 542.2 | 668.8 | 725.6 | |
| EBITDA | 30.6 | 59.6 | 76.1 | 120.3 | 128.1 | |
| EBIT | 25.8 | 54.7 | 71.7 | 115.5 | 122.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 25.7 | 57.3 | 86.0 | 123.7 | 133.0 | |
| Pretax Income | 25.7 | 57.3 | 86.0 | 123.7 | 133.0 | |
| + Current Tax | 0.6 | 12.8 | 21.6 | 31.8 | 32.9 | |
| + Deferred Tax | -0.6 | -2.3 | 0.6 | -0.8 | 0.9 | |
| Tax Expense | 0.0 | 10.4 | 22.1 | 30.9 | 33.7 | |
| Net Income | 25.7 | 46.9 | 63.9 | 92.8 | 99.3 | |
| + Net Income — Continuing Ops | 25.7 | 46.9 | 63.9 | 92.8 | 99.3 | |
| + Other Comprehensive Income | 0.1 | -0.6 | -0.3 | 0.2 | 0.3 | |
| Total Comprehensive Income | 25.8 | 46.3 | 63.6 | 93.0 | 99.6 | |
| Per Share | ||||||
| Basic EPS | 24.20 | 44.12 | 60.15 | 87.26 | 93.51 | |
| Diluted EPS | 24.20 | 44.12 | 60.15 | 87.26 | 93.51 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.9 | -0.4 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 24.20 | 44.12 | 60.15 | 87.26 | 93.51 | |
| Diluted EPS — Continuing Operations | 24.20 | 44.12 | 60.15 | 87.26 | 93.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 107.0 | 150.0 | 172.2 | 227.4 | 240.2 | |
| Gross Margin % | 28.86 | 29.78 | 28.14 | 29.08 | 28.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 25.7 | 57.3 | 86.0 | 123.7 | 133.0 | |
| Net Income Adj (tax-effected) | 25.7 | 46.9 | 63.9 | 92.8 | 99.3 | |
| EPS Adj | 24.20 | 44.12 | 60.15 | 87.26 | 93.51 | |
| 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 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | |