| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,611 | 1,301 | 846 | 624 | 313 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 54.1 | 49.8 | 24.2 | 7.4 | 5.8 | ||
| 1,665 | 1,351 | 870 | 632 | 318 | ||
Expenses | ||||||
| 812 | 681 | 428 | — | — | ||
| 95.0 | 92.7 | 59.4 | — | — | ||
| 21.4 | −19.6 | 47.7 | 32.9 | −41.5 | ||
| 103 | 92.8 | 50.2 | 30.0 | 19.1 | ||
| 14.9 | 14.0 | 8.5 | 4.2 | 3.9 | ||
| 26.0 | 22.2 | 9.7 | 4.0 | 2.4 | ||
| 352 | 264 | 125 | — | — | ||
| 1,423 | 1,148 | 729 | 531 | 267 | ||
| 229 | 189 | 135 | 101 | 52.2 | ||
| 203 | 167 | 126 | 97.0 | 49.9 | ||
Profit | ||||||
| 242 | 203 | 141 | 100 | 51.7 | ||
| 0.0 | 0.0 | 0.0 | 100 | 51.7 | ||
| 242 | 203 | 141 | 100 | 49.2 | ||
| 54.5 | 41.2 | 33.0 | 25.9 | 9.9 | ||
| −6.1 | 6.2 | 0.1 | −5.5 | 2.5 | ||
| 48.4 | 47.4 | 33.1 | 20.4 | 12.4 | ||
| 42.0 | 42.1 | −3.0 | — | — | ||
| 236 | 198 | 105 | 79.8 | 36.8 | ||
| 194 | 156 | 108 | — | — | ||
| −0.9 | −0.1 | −1.0 | 0.3 | 0.3 | ||
| 235 | 198 | 104 | — | — | ||
| 229 | 190 | 103 | — | — | ||
| 6.5 | 7.7 | 1.9 | — | — | ||
Per share | ||||||
| ₹1.73 | ₹1.52 | ₹0.89 | — | — | ||
| ₹1.68 | ₹1.49 | ₹0.89 | — | — | ||
Other comprehensive income — detail | ||||||
| −0.9 | −0.1 | −1.0 | — | — | ||
| — | −0.1 | — | — | — | ||
| −1.1 | −0.0 | 1.4 | — | — | ||
| — | 0.0 | −0.4 | — | — | ||
| 223 | 190 | 102 | — | — | ||
| 12.3 | 7.7 | 1.9 | — | — | ||
Per share — as-filed variants | ||||||
| ₹1.73 | ₹1.52 | ₹0.89 | — | — | ||
| ₹1.68 | ₹1.49 | ₹0.89 | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 683 | 547 | 310 | — | — | ||
| 42.4% | 42.0% | 36.7% | — | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 242 | 203 | 141 | 100 | 51.7 | ||
| 0.0 | 0.0 | 0.0 | 100 | 51.7 | ||
| 236 | 198 | 105 | 79.8 | 38.7 | ||
| ₹1.73 | ₹1.52 | ₹0.89 | — | — | ||
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 | 312.6 | 624.2 | 845.7 | 1,301.1 | 1,611.3 | |
| Other Income | 5.8 | 7.4 | 24.2 | 49.8 | 54.1 | |
| Total Income | 318.4 | 631.7 | 869.9 | 1,351.0 | 1,665.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | — | 428.4 | 681.5 | 811.7 | |
| + Purchases of Stock-in-Trade | — | — | 59.4 | 92.7 | 95.0 | |
| + Changes in Inventories | -41.5 | 32.9 | 47.7 | -19.6 | 21.4 | |
| + Employee Benefit Expense | 19.1 | 30.0 | 50.2 | 92.8 | 102.8 | |
| + Finance Costs | 3.9 | 4.2 | 8.5 | 14.0 | 14.9 | |
| + Depreciation & Amortisation | 2.4 | 4.0 | 9.7 | 22.2 | 26.0 | |
| + Other Expenses | — | — | 124.8 | 264.5 | 351.5 | |
| Total Expenses | 266.7 | 531.5 | 728.8 | 1,148.1 | 1,423.2 | |
| EBITDA | 52.2 | 101.0 | 135.2 | 189.2 | 228.9 | |
| EBIT | 49.9 | 97.0 | 125.5 | 167.0 | 202.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 51.7 | 100.2 | 141.1 | 202.9 | 242.2 | |
| + Exceptional Items | 51.7 | 100.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 49.2 | 100.2 | 141.1 | 202.9 | 242.2 | |
| + Current Tax | 9.9 | 25.9 | 33.0 | 41.2 | 54.5 | |
| + Deferred Tax | 2.5 | -5.5 | 0.1 | 6.2 | -6.1 | |
| Tax Expense | 12.4 | 20.4 | 33.1 | 47.4 | 48.4 | |
| + Share of Associates & JVs | — | — | -3.0 | 42.1 | 42.0 | |
| Net Income | 36.8 | 79.8 | 105.0 | 197.6 | 235.8 | |
| + Net Income — Continuing Ops | — | — | 108.0 | 155.5 | 193.8 | |
| + Other Comprehensive Income | 0.3 | 0.3 | -1.0 | -0.1 | -0.9 | |
| Total Comprehensive Income | — | — | 104.0 | 197.5 | 234.9 | |
| Net Income to Common | — | — | 103.1 | 189.8 | 229.4 | |
| Minority Interest | — | — | 1.9 | 7.7 | 6.5 | |
| Per Share | ||||||
| Basic EPS | — | — | 0.89 | 1.52 | 1.73 | |
| Diluted EPS | — | — | 0.89 | 1.49 | 1.68 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.0 | -0.1 | -0.9 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 1.4 | -0.0 | -1.1 | |
| + Tax on Items to be Reclassified | — | — | -0.4 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | — | 102.1 | 189.8 | 222.8 | |
| Comprehensive Income — Non-controlling Interests | — | — | 1.9 | 7.7 | 12.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 0.89 | 1.52 | 1.73 | |
| Diluted EPS — Continuing Operations | — | — | 0.89 | 1.49 | 1.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | — | 310.3 | 546.5 | 683.2 | |
| Gross Margin % | — | — | 36.69 | 42.00 | 42.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 51.7 | 100.2 | 141.1 | 202.9 | 242.2 | |
| − Exceptional Items (reconciliation) | 51.7 | 100.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 38.7 | 79.8 | 105.0 | 197.6 | 235.8 | |
| EPS Adj | — | — | 0.89 | 1.52 | 1.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | — | 116.6 | 144.0 | 147.1 | |