| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 541 | 514 | 518 | 463 | 594 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 66.0 | 152 | 41.8 | 36.7 | 25.1 | ||
| 607 | 666 | 560 | 500 | 619 | ||
Expenses | ||||||
| 373 | 358 | 356 | 321 | 404 | ||
| 0.4 | 0.4 | 1.0 | 0.9 | 15.3 | ||
| −8.6 | −9.1 | 5.8 | 0.1 | 3.1 | ||
| 41.4 | 41.7 | 38.2 | 39.9 | 52.2 | ||
| 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | ||
| 12.1 | 11.7 | 11.3 | 12.2 | 12.9 | ||
| 64.4 | 68.8 | 64.1 | 51.9 | 67.8 | ||
| 483 | 472 | 477 | 426 | 555 | ||
| 70.0 | 54.4 | 52.6 | 49.4 | 52.1 | ||
| 57.9 | 42.7 | 41.4 | 37.1 | 39.2 | ||
Profit | ||||||
| 124 | 195 | 83.0 | 73.7 | 64.1 | ||
| −1.4 | −1.4 | 0.0 | 0.0 | −50.8 | ||
| 122 | 193 | 83.0 | 73.7 | 13.3 | ||
| 30.2 | 25.3 | 17.0 | 17.6 | 19.5 | ||
| −1.5 | −1.7 | −0.9 | 1.4 | −1.1 | ||
| 28.7 | 23.6 | 16.0 | 19.1 | 18.4 | ||
| −0.1 | −0.1 | −0.1 | −1.7 | −8.5 | ||
| 93.2 | 169 | 66.5 | 52.5 | −13.6 | ||
| 93.5 | 170 | 67.0 | 54.6 | −5.0 | ||
| −0.3 | −0.3 | −0.4 | −0.4 | −0.0 | ||
| −0.8 | −2.2 | 5.7 | 10.7 | 3.7 | ||
| 92.4 | 167 | 72.2 | 63.2 | −9.9 | ||
| 93.2 | 169 | 66.6 | 52.5 | −13.6 | ||
| 0.0 | 0.0 | −0.1 | −0.1 | 0.0 | ||
Per share | ||||||
| ₹5.33 | ₹9.64 | ₹3.76 | ₹2.94 | −₹0.76 | ||
| ₹5.33 | ₹9.64 | ₹3.76 | ₹2.94 | −₹0.76 | ||
Continuing & discontinued operations | ||||||
| −0.4 | −0.4 | −0.5 | −0.5 | −0.0 | ||
| −0.1 | −0.1 | −0.1 | −0.1 | −0.0 | ||
Other comprehensive income — detail | ||||||
| −0.8 | −2.2 | 5.7 | — | — | ||
| −2.7 | −9.3 | 5.8 | 12.4 | −1.9 | ||
| −0.1 | −1.0 | 0.9 | — | — | ||
| — | — | — | 1.5 | 0.1 | ||
| 1.8 | 6.0 | 0.9 | −0.2 | 5.7 | ||
| 92.5 | 167 | 72.3 | 63.3 | −9.9 | ||
| 0.0 | 0.0 | −0.1 | −0.1 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹5.33 | ₹9.66 | ₹3.78 | ₹2.96 | −₹0.76 | ||
| ₹5.33 | ₹9.66 | ₹3.78 | ₹2.96 | −₹0.76 | ||
| ₹0.00 | −₹0.02 | −₹0.02 | −₹0.02 | ₹0.00 | ||
| ₹0.00 | −₹0.02 | −₹0.02 | −₹0.02 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 176 | 165 | 155 | 141 | 172 | ||
| 32.5% | 32.1% | 29.9% | 30.5% | 29.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 124 | 195 | 83.0 | 73.7 | 64.1 | ||
| −1.4 | −1.4 | 0.0 | 0.0 | −50.8 | ||
| 94.3 | 171 | 66.5 | 52.5 | 6.8 | ||
| ₹5.39 | ₹9.71 | ₹3.76 | ₹2.94 | ₹0.38 | ||
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 | 594.3 | 463.1 | 517.7 | 514.3 | 540.7 | |
| Other Income | 25.1 | 36.7 | 41.8 | 152.1 | 66.0 | |
| Total Income | 619.5 | 499.8 | 559.5 | 666.5 | 606.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 403.9 | 320.8 | 356.0 | 358.1 | 373.1 | |
| + Purchases of Stock-in-Trade | 15.3 | 0.9 | 1.0 | 0.4 | 0.4 | |
| + Changes in Inventories | 3.1 | 0.1 | 5.8 | -9.1 | -8.6 | |
| + Employee Benefit Expense | 52.2 | 39.9 | 38.2 | 41.7 | 41.4 | |
| + Finance Costs | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 12.9 | 12.2 | 11.3 | 11.7 | 12.1 | |
| + Other Expenses | 67.8 | 51.9 | 64.1 | 68.8 | 64.4 | |
| Total Expenses | 555.3 | 426.1 | 476.6 | 471.8 | 483.0 | |
| EBITDA | 52.1 | 49.4 | 52.6 | 54.4 | 70.0 | |
| EBIT | 39.2 | 37.1 | 41.4 | 42.7 | 57.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 64.1 | 73.7 | 83.0 | 194.7 | 123.7 | |
| + Exceptional Items | -50.8 | 0.0 | 0.0 | -1.4 | -1.4 | |
| Pretax Income | 13.3 | 73.7 | 83.0 | 193.2 | 122.3 | |
| + Current Tax | 19.5 | 17.6 | 17.0 | 25.3 | 30.2 | |
| + Deferred Tax | -1.1 | 1.4 | -0.9 | -1.7 | -1.5 | |
| Tax Expense | 18.4 | 19.1 | 16.0 | 23.6 | 28.7 | |
| + Share of Associates & JVs | -8.5 | -1.7 | -0.1 | -0.1 | -0.1 | |
| Net Income | -13.6 | 52.5 | 66.5 | 169.3 | 93.2 | |
| + Net Income — Continuing Ops | -5.0 | 54.6 | 67.0 | 169.6 | 93.5 | |
| + Net Income — Discontinued Ops | -0.0 | -0.4 | -0.4 | -0.3 | -0.3 | |
| + Other Comprehensive Income | 3.7 | 10.7 | 5.7 | -2.2 | -0.8 | |
| Total Comprehensive Income | -9.9 | 63.2 | 72.2 | 167.1 | 92.4 | |
| Net Income to Common | -13.6 | 52.5 | 66.6 | 169.3 | 93.2 | |
| Minority Interest | 0.0 | -0.1 | -0.1 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | -0.76 | 2.94 | 3.76 | 9.64 | 5.33 | |
| Diluted EPS | -0.76 | 2.94 | 3.76 | 9.64 | 5.33 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -0.0 | -0.5 | -0.5 | -0.4 | -0.4 | |
| + Tax — Discontinued Operations | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 5.7 | -2.2 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -1.9 | 12.4 | 5.8 | -9.3 | -2.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.9 | -1.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 1.5 | — | — | — | |
| + Items to be Reclassified to P&L | 5.7 | -0.2 | 0.9 | 6.0 | 1.8 | |
| Comprehensive Income — Owners of Parent | -9.9 | 63.3 | 72.3 | 167.1 | 92.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | -0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.76 | 2.96 | 3.78 | 9.66 | 5.33 | |
| Diluted EPS — Continuing Operations | -0.76 | 2.96 | 3.78 | 9.66 | 5.33 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.02 | -0.02 | -0.02 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.02 | -0.02 | -0.02 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 172.1 | 141.2 | 154.9 | 165.0 | 175.8 | |
| Gross Margin % | 28.95 | 30.49 | 29.92 | 32.08 | 32.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 64.1 | 73.7 | 83.0 | 194.7 | 123.7 | |
| − Exceptional Items (reconciliation) | -50.8 | 0.0 | 0.0 | -1.4 | -1.4 | |
| Net Income Adj (tax-effected) | 6.8 | 52.5 | 66.5 | 170.5 | 94.3 | |
| EPS Adj | 0.38 | 2.94 | 3.76 | 9.71 | 5.39 | |
| 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 | 17.9 | 17.9 | 17.6 | 17.6 | 17.6 | |