| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 315 | 309 | 332 | 365 | 452 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.6 | 32.2 | 47.7 | 43.9 | 21.8 | ||
| 347 | 341 | 380 | 409 | 474 | ||
Expenses | ||||||
| 64.5 | 64.8 | 51.5 | 81.7 | 109 | ||
| 0.0 | 0.0 | 0.8 | 0.0 | 0.2 | ||
| −17.0 | −19.2 | 27.3 | −31.0 | −30.1 | ||
| 58.5 | 58.2 | 63.2 | 68.9 | 69.5 | ||
| 4.6 | 4.9 | 5.3 | 6.5 | 7.5 | ||
| 21.2 | 20.9 | 18.3 | 21.7 | 21.8 | ||
| 91.7 | 89.6 | 80.8 | 110 | 132 | ||
| 223 | 219 | 247 | 257 | 309 | ||
| 118 | 116 | 108 | 136 | 172 | ||
| 96.3 | 94.9 | 90.0 | 114 | 150 | ||
Profit | ||||||
| 123 | 122 | 132 | 152 | 165 | ||
| −1.8 | −1.8 | 0.0 | 0.0 | 0.0 | ||
| 122 | 120 | 132 | 152 | 165 | ||
| 25.5 | 25.0 | 23.7 | 29.1 | 34.4 | ||
| 2.9 | 3.1 | 12.2 | −5.1 | 7.3 | ||
| 28.4 | 28.1 | 35.9 | 24.0 | 41.7 | ||
| 93.1 | 92.3 | 96.6 | 128 | 123 | ||
| 93.1 | 92.3 | 96.6 | 128 | 123 | ||
| −22.6 | −13.1 | −12.7 | −17.8 | −57.4 | ||
| 70.5 | 79.2 | 83.8 | 110 | 65.5 | ||
Per share | ||||||
| ₹8.39 | ₹8.32 | ₹8.70 | ₹11.51 | ₹11.08 | ||
| ₹8.39 | ₹8.32 | ₹8.70 | ₹11.51 | ₹11.08 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | −3.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −22.6 | −13.1 | −12.7 | — | — | ||
| −26.2 | −15.1 | −25.2 | −23.2 | −48.4 | ||
| −3.6 | −2.1 | −12.5 | — | — | ||
| — | — | — | −5.3 | 9.1 | ||
Per share — as-filed variants | ||||||
| ₹8.39 | ₹8.32 | ₹8.70 | ₹11.51 | ₹11.08 | ||
| ₹8.39 | ₹8.32 | ₹8.70 | ₹11.51 | ₹11.08 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 268 | 263 | 252 | 314 | 373 | ||
| 84.9% | 85.2% | 76.0% | 86.1% | 82.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 123 | 122 | 132 | 152 | 165 | ||
| −1.8 | −1.8 | 0.0 | 0.0 | 0.0 | ||
| 94.5 | 93.7 | 96.6 | 128 | 123 | ||
| ₹8.51 | ₹8.44 | ₹8.70 | ₹11.51 | ₹11.08 | ||
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 | 452.3 | 365.1 | 331.9 | 309.1 | 315.2 | |
| Other Income | 21.8 | 43.9 | 47.7 | 32.2 | 31.6 | |
| Total Income | 474.1 | 409.0 | 379.6 | 341.3 | 346.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 108.9 | 81.7 | 51.5 | 64.8 | 64.5 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.0 | 0.8 | 0.0 | 0.0 | |
| + Changes in Inventories | -30.1 | -31.0 | 27.3 | -19.2 | -17.0 | |
| + Employee Benefit Expense | 69.5 | 68.9 | 63.2 | 58.2 | 58.5 | |
| + Finance Costs | 7.5 | 6.5 | 5.3 | 4.9 | 4.6 | |
| + Depreciation & Amortisation | 21.8 | 21.7 | 18.3 | 20.9 | 21.2 | |
| + Other Expenses | 131.7 | 109.5 | 80.8 | 89.6 | 91.7 | |
| Total Expenses | 309.4 | 257.3 | 247.2 | 219.1 | 223.4 | |
| EBITDA | 172.2 | 136.0 | 108.3 | 115.7 | 117.5 | |
| EBIT | 150.4 | 114.3 | 90.0 | 94.9 | 96.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 164.7 | 151.8 | 132.4 | 122.2 | 123.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.8 | -1.8 | |
| Pretax Income | 164.7 | 151.8 | 132.4 | 120.4 | 121.6 | |
| + Current Tax | 34.4 | 29.1 | 23.7 | 25.0 | 25.5 | |
| + Deferred Tax | 7.3 | -5.1 | 12.2 | 3.1 | 2.9 | |
| Tax Expense | 41.7 | 24.0 | 35.9 | 28.1 | 28.4 | |
| Net Income | 123.0 | 127.7 | 96.6 | 92.3 | 93.1 | |
| + Net Income — Continuing Ops | 123.0 | 127.7 | 96.6 | 92.3 | 93.1 | |
| + Other Comprehensive Income | -57.4 | -17.8 | -12.7 | -13.1 | -22.6 | |
| Total Comprehensive Income | 65.5 | 109.9 | 83.8 | 79.2 | 70.5 | |
| Per Share | ||||||
| Basic EPS | 11.08 | 11.51 | 8.70 | 8.32 | 8.39 | |
| Diluted EPS | 11.08 | 11.51 | 8.70 | 8.32 | 8.39 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -3.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -12.7 | -13.1 | -22.6 | |
| + Items NOT to be Reclassified to P&L | -48.4 | -23.2 | -25.2 | -15.1 | -26.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -12.5 | -2.1 | -3.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 9.1 | -5.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.08 | 11.51 | 8.70 | 8.32 | 8.39 | |
| Diluted EPS — Continuing Operations | 11.08 | 11.51 | 8.70 | 8.32 | 8.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 373.3 | 314.5 | 252.3 | 263.5 | 267.7 | |
| Gross Margin % | 82.54 | 86.13 | 76.02 | 85.25 | 84.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 164.7 | 151.8 | 132.4 | 122.2 | 123.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.8 | -1.8 | |
| Net Income Adj (tax-effected) | 123.0 | 127.7 | 96.6 | 93.7 | 94.5 | |
| EPS Adj | 11.08 | 11.51 | 8.70 | 8.44 | 8.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.2 | — | 22.2 | 22.2 | 22.2 | |