| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 737 | 740 | 675 | 637 | 654 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.3 | 0.5 | 0.3 | 0.4 | 0.2 | ||
| 737 | 740 | 676 | 637 | 655 | ||
Expenses | ||||||
| 275 | 272 | 235 | 223 | 257 | ||
| 85.5 | 80.5 | 87.2 | 66.7 | 95.3 | ||
| −13.2 | −3.5 | −12.6 | 14.2 | −27.2 | ||
| 149 | 146 | 127 | 109 | 104 | ||
| 16.4 | 16.0 | 13.2 | 13.6 | 12.1 | ||
| 34.2 | 34.0 | 32.8 | 33.8 | 31.7 | ||
| 178 | 180 | 169 | 156 | 164 | ||
| 726 | 726 | 652 | 617 | 636 | ||
| 61.9 | 64.3 | 69.2 | 67.1 | 61.8 | ||
| 27.7 | 30.3 | 36.4 | 33.4 | 30.1 | ||
Profit | ||||||
| 11.6 | 14.8 | 23.6 | 20.2 | 18.2 | ||
| −0.0 | 0.1 | −2.7 | −4.9 | −0.3 | ||
| 11.6 | 15.0 | 20.9 | 15.3 | 17.9 | ||
| 3.0 | 3.7 | 6.8 | 4.3 | 4.9 | ||
| 0.0 | 0.1 | 0.5 | −0.2 | 0.0 | ||
| 3.1 | 3.8 | 7.3 | 4.1 | 4.9 | ||
| 8.5 | 11.2 | 13.6 | 11.2 | 12.9 | ||
| 8.5 | 11.2 | 13.6 | 11.2 | 12.9 | ||
| 0.0 | 0.0 | −0.1 | −0.3 | 0.5 | ||
| 8.6 | 11.2 | 13.5 | 10.9 | 13.4 | ||
Per share | ||||||
| ₹5.04 | ₹6.59 | ₹7.92 | ₹6.40 | ₹7.88 | ||
| ₹5.04 | ₹6.59 | ₹7.92 | ₹6.40 | ₹7.88 | ||
Other comprehensive income — detail | ||||||
| — | 0.0 | −0.1 | — | — | ||
| — | −0.1 | 0.1 | — | — | ||
| — | — | — | 0.3 | −0.7 | ||
| — | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.1 | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹5.04 | ₹6.59 | ₹7.92 | ₹6.40 | ₹7.88 | ||
| ₹5.04 | ₹6.59 | ₹7.92 | ₹6.40 | ₹7.88 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 389 | 391 | 366 | 332 | 330 | ||
| 52.8% | 52.8% | 54.1% | 52.2% | 50.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 11.6 | 14.8 | 23.6 | 20.2 | 18.2 | ||
| −0.0 | 0.1 | −2.7 | −4.9 | −0.3 | ||
| 8.6 | 11.1 | 15.3 | 14.7 | 13.1 | ||
| ₹5.06 | ₹6.52 | ₹8.94 | ₹8.45 | ₹8.01 | ||
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 | 654.3 | 636.9 | 675.5 | 740.0 | 737.1 | |
| Other Income | 0.2 | 0.4 | 0.3 | 0.5 | 0.3 | |
| Total Income | 654.5 | 637.2 | 675.8 | 740.5 | 737.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 256.6 | 223.5 | 235.2 | 272.1 | 275.4 | |
| + Purchases of Stock-in-Trade | 95.3 | 66.7 | 87.2 | 80.5 | 85.5 | |
| + Changes in Inventories | -27.2 | 14.2 | -12.6 | -3.5 | -13.2 | |
| + Employee Benefit Expense | 104.0 | 109.1 | 127.1 | 146.4 | 149.1 | |
| + Finance Costs | 12.1 | 13.6 | 13.2 | 16.0 | 16.4 | |
| + Depreciation & Amortisation | 31.7 | 33.8 | 32.8 | 34.0 | 34.2 | |
| + Other Expenses | 163.9 | 156.3 | 169.3 | 180.1 | 178.4 | |
| Total Expenses | 636.3 | 617.1 | 652.2 | 725.7 | 725.8 | |
| EBITDA | 61.8 | 67.1 | 69.2 | 64.3 | 61.9 | |
| EBIT | 30.1 | 33.4 | 36.4 | 30.3 | 27.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 18.2 | 20.2 | 23.6 | 14.8 | 11.6 | |
| + Exceptional Items | -0.3 | -4.9 | -2.7 | 0.1 | -0.0 | |
| Pretax Income | 17.9 | 15.3 | 20.9 | 15.0 | 11.6 | |
| + Current Tax | 4.9 | 4.3 | 6.8 | 3.7 | 3.0 | |
| + Deferred Tax | 0.0 | -0.2 | 0.5 | 0.1 | 0.0 | |
| Tax Expense | 4.9 | 4.1 | 7.3 | 3.8 | 3.1 | |
| Net Income | 12.9 | 11.2 | 13.6 | 11.2 | 8.5 | |
| + Net Income — Continuing Ops | 12.9 | 11.2 | 13.6 | 11.2 | 8.5 | |
| + Other Comprehensive Income | 0.5 | -0.3 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | 13.4 | 10.9 | 13.5 | 11.2 | 8.6 | |
| Per Share | ||||||
| Basic EPS | 7.88 | 6.40 | 7.92 | 6.59 | 5.04 | |
| Diluted EPS | 7.88 | 6.40 | 7.92 | 6.59 | 5.04 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | 0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.88 | 6.40 | 7.92 | 6.59 | 5.04 | |
| Diluted EPS — Continuing Operations | 7.88 | 6.40 | 7.92 | 6.59 | 5.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 329.6 | 332.5 | 365.6 | 390.8 | 389.3 | |
| Gross Margin % | 50.37 | 52.21 | 54.13 | 52.82 | 52.82 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 18.2 | 20.2 | 23.6 | 14.8 | 11.6 | |
| − Exceptional Items (reconciliation) | -0.3 | -4.9 | -2.7 | 0.1 | -0.0 | |
| Net Income Adj (tax-effected) | 13.1 | 14.7 | 15.3 | 11.1 | 8.6 | |
| EPS Adj | 8.01 | 8.45 | 8.94 | 6.52 | 5.06 | |
| 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 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | |