| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 545 | 534 | 507 | 485 | 457 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.7 | 0.4 | 1.4 | 7.4 | 4.7 | ||
| 546 | 535 | 509 | 493 | 462 | ||
Expenses | ||||||
| 89.8 | 0.0 | 0.0 | 0.0 | 284 | ||
| 6.1 | 6.2 | 9.3 | 14.4 | 22.7 | ||
| 1.2 | 1.2 | 2.6 | 11.9 | 8.1 | ||
| 0.7 | 0.7 | 0.9 | 1.0 | 1.1 | ||
| 432 | 511 | 480 | 452 | 135 | ||
| 530 | 519 | 493 | 479 | 451 | ||
| 16.9 | 16.8 | 17.6 | 19.5 | 15.6 | ||
| 16.2 | 16.1 | 16.7 | 18.5 | 14.5 | ||
Profit | ||||||
| 15.6 | 15.3 | 15.6 | 14.0 | 11.1 | ||
| 15.6 | 15.3 | 15.6 | 14.0 | 11.1 | ||
| 0.5 | 0.5 | 0.4 | 1.3 | 0.3 | ||
| 1.4 | 1.6 | 2.5 | 2.9 | 2.4 | ||
| 1.9 | 2.1 | 2.9 | 4.2 | 2.7 | ||
| 13.7 | 13.3 | 12.7 | 9.8 | 8.4 | ||
| 13.7 | 13.3 | 12.7 | 9.8 | 8.4 | ||
| 47.3 | 24.5 | 4.5 | 1.2 | 4.9 | ||
| 61.0 | 37.8 | 17.2 | 11.0 | 13.3 | ||
| — | — | 12.7 | — | — | ||
Per share | ||||||
| ₹8.41 | ₹7.78 | ₹7.78 | ₹6.61 | ₹5.71 | ||
| ₹8.41 | ₹7.78 | ₹7.78 | ₹6.61 | ₹5.71 | ||
Other comprehensive income — detail | ||||||
| 47.3 | 24.5 | 4.5 | — | — | ||
| 0.1 | 0.0 | −0.1 | −0.0 | −0.1 | ||
| — | — | — | 0.0 | −0.0 | ||
| 47.2 | 24.5 | 4.6 | 1.2 | 4.9 | ||
| — | — | — | 0.0 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹8.41 | ₹7.78 | ₹7.78 | ₹6.61 | ₹5.71 | ||
| ₹8.41 | ₹7.78 | ₹7.78 | ₹6.61 | ₹5.71 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 455 | — | — | — | 173 | ||
| 83.5% | — | — | — | 37.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 15.6 | 15.3 | 15.6 | 14.0 | 11.1 | ||
| 13.7 | 13.3 | 12.7 | 9.8 | 8.4 | ||
| ₹8.41 | ₹7.78 | ₹7.78 | ₹6.61 | ₹5.71 | ||
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 | 456.9 | 485.5 | 507.2 | 534.2 | 544.9 | |
| Other Income | 4.7 | 7.4 | 1.4 | 0.4 | 0.7 | |
| Total Income | 461.6 | 492.8 | 508.6 | 534.6 | 545.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 284.0 | 0.0 | 0.0 | 0.0 | 89.8 | |
| + Employee Benefit Expense | 22.7 | 14.4 | 9.3 | 6.2 | 6.1 | |
| + Finance Costs | 8.1 | 11.9 | 2.6 | 1.2 | 1.2 | |
| + Depreciation & Amortisation | 1.1 | 1.0 | 0.9 | 0.7 | 0.7 | |
| + Other Expenses | 134.7 | 451.6 | 480.4 | 511.2 | 432.1 | |
| Total Expenses | 450.5 | 478.9 | 493.0 | 519.3 | 529.9 | |
| EBITDA | 15.6 | 19.5 | 17.6 | 16.8 | 16.9 | |
| EBIT | 14.5 | 18.5 | 16.7 | 16.1 | 16.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 11.1 | 14.0 | 15.6 | 15.3 | 15.6 | |
| Pretax Income | 11.1 | 14.0 | 15.6 | 15.3 | 15.6 | |
| + Current Tax | 0.3 | 1.3 | 0.4 | 0.5 | 0.5 | |
| + Deferred Tax | 2.4 | 2.9 | 2.5 | 1.6 | 1.4 | |
| Tax Expense | 2.7 | 4.2 | 2.9 | 2.1 | 1.9 | |
| Net Income | 8.4 | 9.8 | 12.7 | 13.3 | 13.7 | |
| + Net Income — Continuing Ops | 8.4 | 9.8 | 12.7 | 13.3 | 13.7 | |
| + Other Comprehensive Income | 4.9 | 1.2 | 4.5 | 24.5 | 47.3 | |
| Total Comprehensive Income | 13.3 | 11.0 | 17.2 | 37.8 | 61.0 | |
| Net Income to Common | — | — | 12.7 | — | — | |
| Per Share | ||||||
| Basic EPS | 5.71 | 6.61 | 7.78 | 7.78 | 8.41 | |
| Diluted EPS | 5.71 | 6.61 | 7.78 | 7.78 | 8.41 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.5 | 24.5 | 47.3 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.0 | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 4.9 | 1.2 | 4.6 | 24.5 | 47.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.71 | 6.61 | 7.78 | 7.78 | 8.41 | |
| Diluted EPS — Continuing Operations | 5.71 | 6.61 | 7.78 | 7.78 | 8.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 173.0 | — | — | — | 455.0 | |
| Gross Margin % | 37.86 | — | — | — | 83.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 11.1 | 14.0 | 15.6 | 15.3 | 15.6 | |
| Net Income Adj (tax-effected) | 8.4 | 9.8 | 12.7 | 13.3 | 13.7 | |
| EPS Adj | 5.71 | 6.61 | 7.78 | 7.78 | 8.41 | |
| 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 | 14.7 | 16.3 | 16.3 | 16.3 | 16.3 | |