| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 419 | 457 | 520 | 422 | 365 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.4 | 4.4 | 5.2 | 5.2 | 4.2 | ||
| 424 | 461 | 525 | 427 | 369 | ||
Expenses | ||||||
| 90.9 | 96.5 | 87.0 | 88.2 | 61.8 | ||
| 50.6 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −25.0 | −20.4 | −45.4 | −42.6 | −21.7 | ||
| 25.1 | 26.2 | 28.0 | 35.4 | 34.1 | ||
| 1.2 | 1.1 | 1.1 | 1.4 | 0.8 | ||
| 7.2 | 7.1 | 5.9 | 7.7 | 5.1 | ||
| 229 | 298 | 355 | 247 | 208 | ||
| 379 | 408 | 432 | 337 | 288 | ||
| 48.5 | 56.6 | 95.5 | 93.5 | 83.1 | ||
| 41.2 | 49.5 | 89.6 | 85.9 | 78.0 | ||
Profit | ||||||
| 44.4 | 52.8 | 93.6 | 89.7 | 81.5 | ||
| 44.4 | 52.8 | 93.6 | 89.7 | 81.5 | ||
| 12.8 | 15.0 | 24.1 | 24.9 | 21.4 | ||
| −0.5 | −0.8 | 0.1 | −0.5 | −0.2 | ||
| 12.4 | 14.3 | 24.2 | 24.4 | 21.2 | ||
| 32.1 | 38.5 | 69.4 | 65.2 | 60.3 | ||
| 32.1 | 38.5 | 69.4 | 65.2 | 60.3 | ||
| −0.2 | −0.2 | −0.1 | 0.1 | −0.1 | ||
| 31.9 | 38.4 | 69.3 | 65.3 | 60.2 | ||
| 32.7 | 39.2 | 69.3 | 65.4 | 60.3 | ||
| −0.6 | −0.7 | 0.1 | −0.2 | 0.0 | ||
Per share | ||||||
| ₹8.28 | ₹9.94 | ₹17.57 | ₹16.58 | ₹15.28 | ||
| ₹8.28 | ₹9.94 | ₹17.57 | ₹16.58 | ₹15.28 | ||
Other comprehensive income — detail | ||||||
| — | −0.2 | −0.1 | — | — | ||
| — | −0.2 | −0.1 | 0.1 | — | ||
| — | −0.0 | −0.0 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| — | −0.0 | −0.0 | −0.0 | — | ||
| — | — | — | 0.0 | 0.1 | ||
| 32.5 | 39.1 | 69.2 | 65.5 | 59.4 | ||
| −0.6 | −0.7 | 0.1 | −0.2 | 0.8 | ||
Per share — as-filed variants | ||||||
| ₹8.28 | ₹9.94 | ₹17.57 | ₹16.58 | ₹15.28 | ||
| ₹8.28 | ₹9.94 | ₹17.57 | ₹16.58 | ₹15.28 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 303 | 381 | 478 | 376 | 325 | ||
| 72.2% | 83.3% | 92.0% | 89.2% | 89.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 44.4 | 52.8 | 93.6 | 89.7 | 81.5 | ||
| 32.1 | 38.5 | 69.4 | 65.2 | 60.3 | ||
| ₹8.28 | ₹9.94 | ₹17.57 | ₹16.58 | ₹15.28 | ||
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 | 365.0 | 421.7 | 520.1 | 456.7 | 419.4 | |
| Other Income | 4.2 | 5.2 | 5.2 | 4.4 | 4.4 | |
| Total Income | 369.2 | 426.9 | 525.3 | 461.1 | 423.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 61.8 | 88.2 | 87.0 | 96.5 | 90.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 50.6 | |
| + Changes in Inventories | -21.7 | -42.6 | -45.4 | -20.4 | -25.0 | |
| + Employee Benefit Expense | 34.1 | 35.4 | 28.0 | 26.2 | 25.1 | |
| + Finance Costs | 0.8 | 1.4 | 1.1 | 1.1 | 1.2 | |
| + Depreciation & Amortisation | 5.1 | 7.7 | 5.9 | 7.1 | 7.2 | |
| + Other Expenses | 207.7 | 247.1 | 355.0 | 297.8 | 229.2 | |
| Total Expenses | 287.7 | 337.2 | 431.6 | 408.3 | 379.4 | |
| EBITDA | 83.1 | 93.5 | 95.5 | 56.6 | 48.5 | |
| EBIT | 78.0 | 85.9 | 89.6 | 49.5 | 41.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 81.5 | 89.7 | 93.6 | 52.8 | 44.4 | |
| Pretax Income | 81.5 | 89.7 | 93.6 | 52.8 | 44.4 | |
| + Current Tax | 21.4 | 24.9 | 24.1 | 15.0 | 12.8 | |
| + Deferred Tax | -0.2 | -0.5 | 0.1 | -0.8 | -0.5 | |
| Tax Expense | 21.2 | 24.4 | 24.2 | 14.3 | 12.4 | |
| Net Income | 60.3 | 65.2 | 69.4 | 38.5 | 32.1 | |
| + Net Income — Continuing Ops | 60.3 | 65.2 | 69.4 | 38.5 | 32.1 | |
| + Other Comprehensive Income | -0.1 | 0.1 | -0.1 | -0.2 | -0.2 | |
| Total Comprehensive Income | 60.2 | 65.3 | 69.3 | 38.4 | 31.9 | |
| Net Income to Common | 60.3 | 65.4 | 69.3 | 39.2 | 32.7 | |
| Minority Interest | 0.0 | -0.2 | 0.1 | -0.7 | -0.6 | |
| Per Share | ||||||
| Basic EPS | 15.28 | 16.58 | 17.57 | 9.94 | 8.28 | |
| Diluted EPS | 15.28 | 16.58 | 17.57 | 9.94 | 8.28 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | -0.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | -0.0 | -0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 59.4 | 65.5 | 69.2 | 39.1 | 32.5 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | -0.2 | 0.1 | -0.7 | -0.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.28 | 16.58 | 17.57 | 9.94 | 8.28 | |
| Diluted EPS — Continuing Operations | 15.28 | 16.58 | 17.57 | 9.94 | 8.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 324.8 | 376.0 | 478.4 | 380.6 | 302.8 | |
| Gross Margin % | 89.00 | 89.16 | 91.99 | 83.34 | 72.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 81.5 | 89.7 | 93.6 | 52.8 | 44.4 | |
| Net Income Adj (tax-effected) | 60.3 | 65.2 | 69.4 | 38.5 | 32.1 | |
| EPS Adj | 15.28 | 16.58 | 17.57 | 9.94 | 8.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 19.7 | 19.7 | 19.7 | 19.7 | 19.7 | |