| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 577 | 591 | 577 | 603 | 482 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.7 | 9.1 | 11.5 | 8.2 | 6.4 | ||
| 587 | 600 | 589 | 611 | 489 | ||
Expenses | ||||||
| 356 | 358 | 380 | 376 | 318 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | ||
| −5.5 | 8.8 | −7.5 | 6.7 | −0.9 | ||
| 35.4 | 35.6 | 28.9 | 27.5 | 20.3 | ||
| 0.7 | 0.7 | 1.1 | 1.2 | 2.6 | ||
| 8.5 | 8.5 | 8.4 | 7.6 | 6.6 | ||
| 95.1 | 92.1 | 95.8 | 96.7 | 87.3 | ||
| 490 | 503 | 507 | 516 | 434 | ||
| 96.1 | 97.2 | 80.2 | 96.1 | 56.9 | ||
| 87.6 | 88.7 | 71.8 | 88.5 | 50.3 | ||
Profit | ||||||
| 96.7 | 97.0 | 82.2 | 95.5 | 54.2 | ||
| −0.3 | −0.3 | 0.0 | −0.4 | 1.0 | ||
| 96.4 | 96.8 | 82.2 | 95.1 | 55.2 | ||
| 23.1 | 23.5 | 20.7 | 26.6 | 12.5 | ||
| 1.3 | 0.8 | −4.3 | 4.7 | 3.5 | ||
| 24.5 | 24.3 | 16.4 | 31.3 | 16.0 | ||
| 71.9 | 72.5 | 65.8 | 63.8 | 39.2 | ||
| 71.9 | 72.5 | 65.8 | 63.8 | 39.2 | ||
| −0.5 | −0.5 | −0.3 | −0.5 | 0.0 | ||
| 71.4 | 72.0 | 65.5 | 63.3 | 39.2 | ||
Per share | ||||||
| ₹12.23 | ₹12.32 | ₹11.18 | ₹10.84 | ₹6.66 | ||
| ₹12.23 | ₹12.32 | ₹11.18 | ₹10.84 | ₹6.66 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.5 | −0.3 | — | — | ||
| −0.7 | −0.7 | −0.4 | −0.7 | 0.0 | ||
| −0.2 | −0.2 | −0.1 | — | — | ||
| — | — | — | −0.3 | 0.0 | ||
| — | — | — | 44.9 | 27.8 | ||
| — | — | — | 18.4 | 11.4 | ||
Per share — as-filed variants | ||||||
| ₹12.23 | ₹12.32 | ₹11.18 | ₹10.84 | ₹6.66 | ||
| ₹12.23 | ₹12.32 | ₹11.18 | ₹10.84 | ₹6.66 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 227 | 225 | 205 | 220 | 165 | ||
| 39.3% | 38.0% | 35.5% | 36.5% | 34.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 96.7 | 97.0 | 82.2 | 95.5 | 54.2 | ||
| −0.3 | −0.3 | 0.0 | −0.4 | 1.0 | ||
| 72.1 | 72.7 | 65.8 | 64.1 | 38.5 | ||
| ₹12.26 | ₹12.35 | ₹11.18 | ₹10.89 | ₹6.54 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 482.1 | 603.1 | 577.3 | 591.4 | 577.2 | |
| Other Income | 6.4 | 8.2 | 11.5 | 9.1 | 9.7 | |
| Total Income | 488.6 | 611.4 | 588.8 | 600.5 | 587.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 317.8 | 376.1 | 380.0 | 357.8 | 356.1 | |
| + Purchases of Stock-in-Trade | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -0.9 | 6.7 | -7.5 | 8.8 | -5.5 | |
| + Employee Benefit Expense | 20.3 | 27.5 | 28.9 | 35.6 | 35.4 | |
| + Finance Costs | 2.6 | 1.2 | 1.1 | 0.7 | 0.7 | |
| + Depreciation & Amortisation | 6.6 | 7.6 | 8.4 | 8.5 | 8.5 | |
| + Other Expenses | 87.3 | 96.7 | 95.8 | 92.1 | 95.1 | |
| Total Expenses | 434.4 | 515.9 | 506.6 | 503.5 | 490.3 | |
| EBITDA | 56.9 | 96.1 | 80.2 | 97.2 | 96.1 | |
| EBIT | 50.3 | 88.5 | 71.8 | 88.7 | 87.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 54.2 | 95.5 | 82.2 | 97.0 | 96.7 | |
| + Exceptional Items | 1.0 | -0.4 | 0.0 | -0.3 | -0.3 | |
| Pretax Income | 55.2 | 95.1 | 82.2 | 96.8 | 96.4 | |
| + Current Tax | 12.5 | 26.6 | 20.7 | 23.5 | 23.1 | |
| + Deferred Tax | 3.5 | 4.7 | -4.3 | 0.8 | 1.3 | |
| Tax Expense | 16.0 | 31.3 | 16.4 | 24.3 | 24.5 | |
| Net Income | 39.2 | 63.8 | 65.8 | 72.5 | 71.9 | |
| + Net Income — Continuing Ops | 39.2 | 63.8 | 65.8 | 72.5 | 71.9 | |
| + Other Comprehensive Income | 0.0 | -0.5 | -0.3 | -0.5 | -0.5 | |
| Total Comprehensive Income | 39.2 | 63.3 | 65.5 | 72.0 | 71.4 | |
| Per Share | ||||||
| Basic EPS | 6.66 | 10.84 | 11.18 | 12.32 | 12.23 | |
| Diluted EPS | 6.66 | 10.84 | 11.18 | 12.32 | 12.23 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.7 | -0.4 | -0.7 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 27.8 | 44.9 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 11.4 | 18.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.66 | 10.84 | 11.18 | 12.32 | 12.23 | |
| Diluted EPS — Continuing Operations | 6.66 | 10.84 | 11.18 | 12.32 | 12.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 164.6 | 220.3 | 204.9 | 224.8 | 226.7 | |
| Gross Margin % | 34.14 | 36.52 | 35.48 | 38.01 | 39.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 54.2 | 95.5 | 82.2 | 97.0 | 96.7 | |
| − Exceptional Items (reconciliation) | 1.0 | -0.4 | 0.0 | -0.3 | -0.3 | |
| Net Income Adj (tax-effected) | 38.5 | 64.1 | 65.8 | 72.7 | 72.1 | |
| EPS Adj | 6.54 | 10.89 | 11.18 | 12.35 | 12.26 | |
| 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 | 0.00 | 0.00 | 0.24 | 0.19 | 0.20 | |
| Filed Dscr | 8.00 | 9.00 | 34.61 | 45.06 | 49.04 | |
| Filed Iscr | — | — | 75.52 | — | — | |
| Paid Up Equity Capital | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | |