| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 561 | 589 | 544 | 557 | 474 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 16.3 | 11.1 | 7.8 | 8.0 | 22.3 | ||
| 577 | 600 | 552 | 565 | 496 | ||
Expenses | ||||||
| 401 | 416 | 379 | 388 | 324 | ||
| −14.3 | −6.8 | 2.2 | 4.2 | −3.0 | ||
| 79.2 | 78.1 | 75.5 | 76.5 | 65.9 | ||
| 24.4 | 25.5 | 24.3 | 25.7 | 22.5 | ||
| 4.3 | 4.3 | 4.9 | 5.0 | 5.0 | ||
| 67.2 | 66.0 | 72.1 | 51.9 | 50.7 | ||
| 561 | 584 | 558 | 551 | 465 | ||
| 28.3 | 35.5 | 15.5 | 36.8 | 36.3 | ||
| 24.0 | 31.2 | 10.6 | 31.7 | 31.3 | ||
Profit | ||||||
| 15.9 | 16.8 | −6.0 | 14.1 | 31.1 | ||
| −8.1 | −8.1 | 10.0 | 0.0 | 0.0 | ||
| 7.8 | 8.7 | 4.0 | 14.1 | 31.1 | ||
| 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | ||
| 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | −0.1 | 0.0 | 0.0 | ||
| 7.5 | 8.4 | 3.7 | 14.1 | 31.1 | ||
| 7.5 | 8.4 | 3.7 | 14.1 | 31.1 | ||
| −1.8 | −1.8 | 28.7 | −23.6 | −15.2 | ||
| 5.7 | 6.6 | 32.4 | −9.5 | 15.9 | ||
| — | 8.4 | 3.7 | 14.1 | 31.1 | ||
Per share | ||||||
| ₹1.13 | ₹1.26 | ₹0.56 | ₹2.12 | ₹4.68 | ||
| ₹1.13 | ₹1.26 | ₹0.56 | ₹2.12 | ₹4.68 | ||
Other comprehensive income — detail | ||||||
| −1.8 | −1.8 | 28.7 | — | — | ||
| — | 0.6 | 0.5 | −0.6 | 0.3 | ||
| — | 0.0 | 0.1 | — | — | ||
| — | — | — | −0.2 | 0.1 | ||
| −2.4 | −2.4 | 28.4 | 0.1 | −0.9 | ||
| — | — | — | 23.2 | 14.6 | ||
Per share — as-filed variants | ||||||
| ₹1.13 | ₹1.26 | ₹0.56 | ₹2.12 | ₹4.68 | ||
| ₹1.13 | ₹1.26 | ₹0.56 | ₹2.12 | ₹4.68 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 175 | 180 | 163 | 165 | 153 | ||
| 31.1% | 30.5% | 30.0% | 29.6% | 32.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 15.9 | 16.8 | −6.0 | 14.1 | 31.1 | ||
| −8.1 | −8.1 | 10.0 | 0.0 | 0.0 | ||
| 15.2 | 16.2 | −5.8 | 14.1 | 31.1 | ||
| ₹2.30 | ₹2.43 | −₹0.86 | ₹2.12 | ₹4.68 | ||
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 | 473.6 | 557.4 | 543.8 | 589.3 | 561.0 | |
| Other Income | 22.3 | 8.0 | 7.8 | 11.1 | 16.3 | |
| Total Income | 495.8 | 565.3 | 551.6 | 600.4 | 577.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 323.7 | 388.0 | 378.6 | 416.4 | 400.6 | |
| + Changes in Inventories | -3.0 | 4.2 | 2.2 | -6.8 | -14.3 | |
| + Employee Benefit Expense | 65.9 | 76.5 | 75.5 | 78.1 | 79.2 | |
| + Finance Costs | 22.5 | 25.7 | 24.3 | 25.5 | 24.4 | |
| + Depreciation & Amortisation | 5.0 | 5.0 | 4.9 | 4.3 | 4.3 | |
| + Other Expenses | 50.7 | 51.9 | 72.1 | 66.0 | 67.2 | |
| Total Expenses | 464.7 | 551.3 | 557.5 | 583.6 | 561.3 | |
| EBITDA | 36.3 | 36.8 | 15.5 | 35.5 | 28.3 | |
| EBIT | 31.3 | 31.7 | 10.6 | 31.2 | 24.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 31.1 | 14.1 | -6.0 | 16.8 | 15.9 | |
| + Exceptional Items | 0.0 | 0.0 | 10.0 | -8.1 | -8.1 | |
| Pretax Income | 31.1 | 14.1 | 4.0 | 8.7 | 7.8 | |
| + Current Tax | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | |
| Tax Expense | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | |
| Net Income | 31.1 | 14.1 | 3.7 | 8.4 | 7.5 | |
| + Net Income — Continuing Ops | 31.1 | 14.1 | 3.7 | 8.4 | 7.5 | |
| + Other Comprehensive Income | -15.2 | -23.6 | 28.7 | -1.8 | -1.8 | |
| Total Comprehensive Income | 15.9 | -9.5 | 32.4 | 6.6 | 5.7 | |
| Net Income to Common | 31.1 | 14.1 | 3.7 | 8.4 | — | |
| Per Share | ||||||
| Basic EPS | 4.68 | 2.12 | 0.56 | 1.26 | 1.13 | |
| Diluted EPS | 4.68 | 2.12 | 0.56 | 1.26 | 1.13 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 28.7 | -1.8 | -1.8 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.6 | 0.5 | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.9 | 0.1 | 28.4 | -2.4 | -2.4 | |
| + Tax on Items to be Reclassified — alt tag | 14.6 | 23.2 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.68 | 2.12 | 0.56 | 1.26 | 1.13 | |
| Diluted EPS — Continuing Operations | 4.68 | 2.12 | 0.56 | 1.26 | 1.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 152.8 | 165.1 | 163.0 | 179.7 | 174.7 | |
| Gross Margin % | 32.28 | 29.63 | 29.97 | 30.49 | 31.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 31.1 | 14.1 | -6.0 | 16.8 | 15.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 10.0 | -8.1 | -8.1 | |
| Net Income Adj (tax-effected) | 31.1 | 14.1 | -5.8 | 16.2 | 15.2 | |
| EPS Adj | 4.68 | 2.12 | -0.86 | 2.43 | 2.30 | |
| 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 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | |