| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 758 | 736 | 735 | 516 | 402 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 21.3 | 20.5 | 10.4 | 6.3 | 13.2 | ||
| 780 | 757 | 746 | 522 | 415 | ||
Expenses | ||||||
| 321 | 329 | 338 | 231 | 175 | ||
| 0.0 | 0.0 | 0.0 | 10.6 | 16.7 | ||
| 0.3 | −4.2 | −8.2 | −30.8 | −19.5 | ||
| 152 | 148 | 124 | 94.4 | 75.8 | ||
| 11.9 | 12.8 | 13.1 | 11.0 | 9.9 | ||
| 20.8 | 19.7 | 17.0 | 10.8 | 10.6 | ||
| 170 | 161 | 153 | 112 | 90.4 | ||
| 677 | 666 | 638 | 439 | 359 | ||
| 114 | 102 | 128 | 98.7 | 63.8 | ||
| 93.4 | 82.5 | 111 | 88.0 | 53.2 | ||
Profit | ||||||
| 103 | 90.2 | 108 | 83.2 | 56.5 | ||
| 0.1 | −0.1 | −0.3 | 0.0 | 0.0 | ||
| 103 | 90.1 | 108 | 83.2 | 56.5 | ||
| 13.7 | 12.3 | 22.9 | 16.5 | 10.0 | ||
| 3.4 | 2.3 | −2.1 | 0.0 | −5.2 | ||
| 17.1 | 14.6 | 20.9 | 16.5 | 4.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 85.8 | 75.5 | 86.8 | 66.8 | 51.7 | ||
| 85.8 | 75.5 | 86.8 | 66.8 | 51.7 | ||
| 19.0 | 18.1 | 1.4 | 0.9 | 3.1 | ||
| 105 | 93.6 | 88.2 | 67.6 | 54.8 | ||
| — | — | — | — | 51.7 | ||
Per share | ||||||
| ₹13.65 | ₹12.01 | ₹13.88 | ₹55.36 | ₹43.27 | ||
| ₹13.58 | ₹11.97 | ₹13.78 | ₹54.55 | ₹42.58 | ||
Other comprehensive income — detail | ||||||
| 19.0 | 18.1 | 1.4 | — | — | ||
| 2.9 | −1.1 | −2.4 | −1.3 | −0.8 | ||
| 0.8 | −0.3 | −0.7 | — | — | ||
| — | — | — | −0.4 | −0.2 | ||
| — | — | — | 1.8 | 3.7 | ||
| −17.0 | −18.8 | −3.1 | — | — | ||
| — | 94.2 | 88.7 | — | — | ||
| — | −0.7 | −0.5 | — | — | ||
Per share — as-filed variants | ||||||
| ₹13.65 | ₹12.01 | ₹13.88 | ₹55.36 | ₹43.27 | ||
| ₹13.58 | ₹11.97 | ₹13.78 | ₹54.55 | ₹42.58 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 437 | 411 | 405 | 305 | 230 | ||
| 57.6% | 55.9% | 55.1% | 59.1% | 57.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 103 | 90.2 | 108 | 83.2 | 56.5 | ||
| 0.1 | −0.1 | −0.3 | 0.0 | 0.0 | ||
| 85.7 | 75.6 | 87.0 | 66.8 | 51.7 | ||
| ₹13.64 | ₹12.02 | ₹13.91 | ₹55.36 | ₹43.27 | ||
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 | 402.0 | 515.7 | 735.2 | 736.2 | 758.5 | |
| Other Income | 13.2 | 6.3 | 10.4 | 20.5 | 21.3 | |
| Total Income | 415.2 | 522.0 | 745.6 | 756.7 | 779.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 174.7 | 231.1 | 338.4 | 329.2 | 321.4 | |
| + Purchases of Stock-in-Trade | 16.7 | 10.6 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -19.5 | -30.8 | -8.2 | -4.2 | 0.3 | |
| + Employee Benefit Expense | 75.8 | 94.4 | 124.4 | 147.6 | 152.5 | |
| + Finance Costs | 9.9 | 11.0 | 13.1 | 12.8 | 11.9 | |
| + Depreciation & Amortisation | 10.6 | 10.8 | 17.0 | 19.7 | 20.8 | |
| + Other Expenses | 90.4 | 111.6 | 152.9 | 161.3 | 170.1 | |
| Total Expenses | 358.7 | 438.7 | 637.7 | 666.5 | 676.9 | |
| EBITDA | 63.8 | 98.7 | 127.6 | 102.2 | 114.2 | |
| EBIT | 53.2 | 88.0 | 110.6 | 82.5 | 93.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 56.5 | 83.2 | 107.9 | 90.2 | 102.8 | |
| + Exceptional Items | 0.0 | 0.0 | -0.3 | -0.1 | 0.1 | |
| Pretax Income | 56.5 | 83.2 | 107.6 | 90.1 | 102.9 | |
| + Current Tax | 10.0 | 16.5 | 22.9 | 12.3 | 13.7 | |
| + Deferred Tax | -5.2 | 0.0 | -2.1 | 2.3 | 3.4 | |
| Tax Expense | 4.8 | 16.5 | 20.9 | 14.6 | 17.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 51.7 | 66.8 | 86.8 | 75.5 | 85.8 | |
| + Net Income — Continuing Ops | 51.7 | 66.8 | 86.8 | 75.5 | 85.8 | |
| + Other Comprehensive Income | 3.1 | 0.9 | 1.4 | 18.1 | 19.0 | |
| Total Comprehensive Income | 54.8 | 67.6 | 88.2 | 93.6 | 104.8 | |
| Net Income to Common | 51.7 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 43.27 | 55.36 | 13.88 | 12.01 | 13.65 | |
| Diluted EPS | 42.58 | 54.55 | 13.78 | 11.97 | 13.58 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.4 | 18.1 | 19.0 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -1.3 | -2.4 | -1.1 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.7 | -0.3 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 3.7 | 1.8 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -3.1 | -18.8 | -17.0 | |
| Comprehensive Income — Owners of Parent | — | — | 88.7 | 94.2 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | -0.5 | -0.7 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 43.27 | 55.36 | 13.88 | 12.01 | 13.65 | |
| Diluted EPS — Continuing Operations | 42.58 | 54.55 | 13.78 | 11.97 | 13.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 230.0 | 304.7 | 404.9 | 411.2 | 436.8 | |
| Gross Margin % | 57.23 | 59.09 | 55.08 | 55.85 | 57.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 56.5 | 83.2 | 107.9 | 90.2 | 102.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.3 | -0.1 | 0.1 | |
| Net Income Adj (tax-effected) | 51.7 | 66.8 | 87.0 | 75.6 | 85.7 | |
| EPS Adj | 43.27 | 55.36 | 13.91 | 12.02 | 13.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.0 | 12.4 | 12.6 | 12.6 | 12.6 | |