| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 815 | 773 | 717 | 620 | 487 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 46.7 | 43.4 | 25.5 | 16.8 | 19.4 | ||
| 862 | 816 | 743 | 636 | 507 | ||
Expenses | ||||||
| 182 | 179 | 169 | 141 | 74.2 | ||
| 141 | 140 | 137 | 111 | 74.6 | ||
| 42.9 | 34.4 | 24.7 | 16.5 | 7.7 | ||
| 96.8 | 90.5 | 88.3 | 74.5 | 53.8 | ||
| 274 | 241 | 221 | 223 | 216 | ||
| 737 | 686 | 640 | 566 | 426 | ||
| 218 | 212 | 190 | 144 | 122 | ||
| 122 | 121 | 102 | 69.7 | 68.5 | ||
Profit | ||||||
| 125 | 130 | 103 | 70.0 | 80.2 | ||
| 125 | 130 | 103 | 70.0 | 80.2 | ||
| 24.4 | 24.4 | 21.8 | 10.8 | 15.0 | ||
| 3.6 | 4.5 | 3.3 | 2.4 | 3.1 | ||
| 27.9 | 28.9 | 25.1 | 13.2 | 18.1 | ||
| −0.1 | −0.1 | 0.0 | 0.0 | 0.0 | ||
| 97.5 | 101 | 77.6 | 56.8 | 62.1 | ||
| 97.5 | 102 | 77.6 | 56.8 | 62.1 | ||
| 0.2 | 0.2 | 0.5 | −0.1 | 0.5 | ||
| 97.6 | 102 | 78.1 | 56.7 | 62.6 | ||
| 97.5 | 101 | 77.6 | 56.8 | 62.1 | ||
Per share | ||||||
| ₹30.06 | ₹31.30 | ₹24.04 | ₹17.90 | ₹19.78 | ||
| ₹29.65 | ₹30.88 | ₹23.56 | ₹17.31 | ₹19.29 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.2 | 0.5 | — | — | ||
| 0.2 | 0.3 | 0.6 | −0.2 | 0.7 | ||
| 0.1 | 0.1 | 0.1 | — | — | ||
| — | — | — | −0.0 | 0.2 | ||
| 97.7 | 102 | 78.1 | 56.7 | 62.6 | ||
Per share — as-filed variants | ||||||
| ₹30.06 | ₹31.30 | ₹24.04 | ₹17.90 | ₹19.78 | ||
| ₹29.65 | ₹30.88 | ₹23.56 | ₹17.31 | ₹19.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 634 | 594 | 548 | 479 | 413 | ||
| 77.7% | 76.8% | 76.4% | 77.2% | 84.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 125 | 130 | 103 | 70.0 | 80.2 | ||
| 97.5 | 101 | 77.6 | 56.8 | 62.1 | ||
| ₹30.06 | ₹31.30 | ₹24.04 | ₹17.90 | ₹19.78 | ||
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 | 487.1 | 619.6 | 717.2 | 772.8 | 815.3 | |
| Other Income | 19.4 | 16.8 | 25.5 | 43.4 | 46.7 | |
| Total Income | 506.5 | 636.4 | 742.7 | 816.2 | 862.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 74.2 | 141.0 | 169.3 | 179.0 | 181.8 | |
| + Employee Benefit Expense | 74.6 | 111.5 | 136.8 | 140.5 | 141.0 | |
| + Finance Costs | 7.7 | 16.5 | 24.7 | 34.4 | 42.9 | |
| + Depreciation & Amortisation | 53.8 | 74.5 | 88.3 | 90.5 | 96.8 | |
| + Other Expenses | 216.1 | 222.9 | 221.0 | 241.4 | 274.1 | |
| Total Expenses | 426.3 | 566.4 | 640.0 | 685.7 | 736.6 | |
| EBITDA | 122.3 | 144.2 | 190.1 | 211.9 | 218.5 | |
| EBIT | 68.5 | 69.7 | 101.8 | 121.4 | 121.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 80.2 | 70.0 | 102.7 | 130.4 | 125.5 | |
| Pretax Income | 80.2 | 70.0 | 102.7 | 130.4 | 125.5 | |
| + Current Tax | 15.0 | 10.8 | 21.8 | 24.4 | 24.4 | |
| + Deferred Tax | 3.1 | 2.4 | 3.3 | 4.5 | 3.6 | |
| Tax Expense | 18.1 | 13.2 | 25.1 | 28.9 | 27.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income | 62.1 | 56.8 | 77.6 | 101.4 | 97.5 | |
| + Net Income — Continuing Ops | 62.1 | 56.8 | 77.6 | 101.5 | 97.5 | |
| + Other Comprehensive Income | 0.5 | -0.1 | 0.5 | 0.2 | 0.2 | |
| Total Comprehensive Income | 62.6 | 56.7 | 78.1 | 101.6 | 97.6 | |
| Net Income to Common | 62.1 | 56.8 | 77.6 | 101.4 | 97.5 | |
| Per Share | ||||||
| Basic EPS | 19.78 | 17.90 | 24.04 | 31.30 | 30.06 | |
| Diluted EPS | 19.29 | 17.31 | 23.56 | 30.88 | 29.65 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.5 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -0.2 | 0.6 | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 62.6 | 56.7 | 78.1 | 101.6 | 97.7 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.78 | 17.90 | 24.04 | 31.30 | 30.06 | |
| Diluted EPS — Continuing Operations | 19.29 | 17.31 | 23.56 | 30.88 | 29.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 412.9 | 478.6 | 547.9 | 593.7 | 633.5 | |
| Gross Margin % | 84.77 | 77.24 | 76.40 | 76.83 | 77.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 80.2 | 70.0 | 102.7 | 130.4 | 125.5 | |
| Net Income Adj (tax-effected) | 62.1 | 56.8 | 77.6 | 101.4 | 97.5 | |
| EPS Adj | 19.78 | 17.90 | 24.04 | 31.30 | 30.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | — | 0.53 | — | |
| Filed Dscr | — | — | — | 2.81 | — | |
| Paid Up Equity Capital | 15.7 | 16.1 | 16.1 | 16.2 | 16.2 | |