| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 394 | 386 | 362 | 304 | 295 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.8 | 14.2 | 7.8 | 11.0 | 4.0 | ||
| 408 | 400 | 370 | 315 | 299 | ||
Expenses | ||||||
| 36.0 | 34.5 | 30.8 | 26.4 | 24.1 | ||
| 90.1 | 89.4 | 73.6 | 60.8 | 49.1 | ||
| 28.5 | 28.7 | 30.0 | 60.6 | 22.1 | ||
| 29.4 | 28.1 | 19.8 | 17.7 | 15.5 | ||
| 164 | 165 | 153 | 126 | 113 | ||
| 348 | 346 | 308 | 292 | 224 | ||
| 103 | 96.8 | 105 | 90.8 | 109 | ||
| 74.0 | 68.7 | 84.9 | 73.1 | 93.2 | ||
Profit | ||||||
| 60.4 | 54.2 | 62.7 | 23.6 | 75.2 | ||
| −0.4 | −0.0 | 2.4 | 29.5 | 238 | ||
| 59.9 | 54.2 | 65.1 | 53.1 | 314 | ||
| 21.2 | 17.9 | 5.7 | 0.0 | 0.0 | ||
| −5.3 | −2.2 | 13.1 | 9.1 | 3.4 | ||
| 15.9 | 15.7 | 18.8 | 9.1 | 3.4 | ||
| 0.0 | 0.0 | 0.3 | 0.8 | 2.7 | ||
| 44.0 | 38.6 | 46.6 | 44.8 | 313 | ||
| 44.0 | 38.6 | 46.3 | 44.0 | 310 | ||
| 0.4 | 0.9 | 0.2 | 0.3 | 0.3 | ||
| 44.4 | 39.5 | 46.8 | 45.1 | 313 | ||
| 40.1 | 38.6 | 46.6 | 44.8 | 313 | ||
| 3.9 | 4.2 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹15.94 | ₹12.71 | ₹15.96 | ₹17.52 | ₹132.31 | ||
| ₹15.94 | ₹12.71 | ₹15.60 | ₹15.80 | ₹132.31 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.9 | 0.2 | — | — | ||
| 0.5 | 1.2 | 0.3 | 0.3 | — | ||
| 0.1 | 0.3 | 0.1 | — | — | ||
| — | — | — | 0.1 | −0.4 | ||
| — | — | — | 0.0 | 0.1 | ||
| 40.5 | — | 46.8 | 45.1 | 313 | ||
| 3.9 | — | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹15.94 | ₹12.71 | ₹15.96 | ₹17.52 | ₹132.31 | ||
| ₹15.94 | ₹12.71 | ₹15.60 | ₹15.80 | ₹132.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 358 | 351 | 332 | 278 | 271 | ||
| 90.9% | 91.1% | 91.5% | 91.3% | 91.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 60.4 | 54.2 | 62.7 | 23.6 | 75.2 | ||
| −0.4 | −0.0 | 2.4 | 29.5 | 238 | ||
| 44.3 | 38.6 | 44.9 | 20.4 | 77.1 | ||
| ₹16.06 | ₹12.72 | ₹15.38 | ₹7.96 | ₹32.60 | ||
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 | 294.9 | 304.3 | 362.5 | 385.6 | 393.5 | |
| Other Income | 4.0 | 11.0 | 7.8 | 14.2 | 14.8 | |
| Total Income | 299.0 | 315.3 | 370.3 | 399.8 | 408.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 24.1 | 26.4 | 30.8 | 34.5 | 36.0 | |
| + Employee Benefit Expense | 49.1 | 60.8 | 73.6 | 89.4 | 90.1 | |
| + Finance Costs | 22.1 | 60.6 | 30.0 | 28.7 | 28.5 | |
| + Depreciation & Amortisation | 15.5 | 17.7 | 19.8 | 28.1 | 29.4 | |
| + Other Expenses | 113.1 | 126.3 | 153.4 | 164.9 | 164.0 | |
| Total Expenses | 223.8 | 291.8 | 307.6 | 345.6 | 348.0 | |
| EBITDA | 108.7 | 90.8 | 104.7 | 96.8 | 103.4 | |
| EBIT | 93.2 | 73.1 | 84.9 | 68.7 | 74.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 75.2 | 23.6 | 62.7 | 54.2 | 60.4 | |
| + Exceptional Items | 238.4 | 29.5 | 2.4 | -0.0 | -0.4 | |
| Pretax Income | 313.5 | 53.1 | 65.1 | 54.2 | 59.9 | |
| + Current Tax | 0.0 | 0.0 | 5.7 | 17.9 | 21.2 | |
| + Deferred Tax | 3.4 | 9.1 | 13.1 | -2.2 | -5.3 | |
| Tax Expense | 3.4 | 9.1 | 18.8 | 15.7 | 15.9 | |
| + Share of Associates & JVs | 2.7 | 0.8 | 0.3 | 0.0 | 0.0 | |
| Net Income | 312.9 | 44.8 | 46.6 | 38.6 | 44.0 | |
| + Net Income — Continuing Ops | 310.2 | 44.0 | 46.3 | 38.6 | 44.0 | |
| + Other Comprehensive Income | 0.3 | 0.3 | 0.2 | 0.9 | 0.4 | |
| Total Comprehensive Income | 313.2 | 45.1 | 46.8 | 39.5 | 44.4 | |
| Net Income to Common | 312.9 | 44.8 | 46.6 | 38.6 | 40.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 4.2 | 3.9 | |
| Per Share | ||||||
| Basic EPS | 132.31 | 17.52 | 15.96 | 12.71 | 15.94 | |
| Diluted EPS | 132.31 | 15.80 | 15.60 | 12.71 | 15.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.9 | 0.4 | |
| + Items NOT to be Reclassified to P&L | — | 0.3 | 0.3 | 1.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 313.2 | 45.1 | 46.8 | — | 40.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | — | 3.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 132.31 | 17.52 | 15.96 | 12.71 | 15.94 | |
| Diluted EPS — Continuing Operations | 132.31 | 15.80 | 15.60 | 12.71 | 15.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 270.9 | 277.9 | 331.6 | 351.1 | 357.5 | |
| Gross Margin % | 91.84 | 91.31 | 91.49 | 91.06 | 90.85 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 75.2 | 23.6 | 62.7 | 54.2 | 60.4 | |
| − Exceptional Items (reconciliation) | 238.4 | 29.5 | 2.4 | -0.0 | -0.4 | |
| Net Income Adj (tax-effected) | 77.1 | 20.4 | 44.9 | 38.6 | 44.3 | |
| EPS Adj | 32.60 | 7.96 | 15.38 | 12.72 | 16.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 2.00 | 1.00 | — | — | — | |
| Filed Iscr | 5.00 | 2.00 | — | — | — | |
| Paid Up Equity Capital | 25.2 | 26.5 | — | 29.5 | — | |