| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,874 | 1,867 | 1,059 | 817 | 982 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.3 | 16.9 | 11.2 | 11.0 | 5.2 | ||
| 1,893 | 1,884 | 1,070 | 828 | 987 | ||
Expenses | ||||||
| 1,525 | 1,121 | 708 | 560 | 652 | ||
| 25.7 | 407 | 0.0 | 0.0 | 0.0 | ||
| −199 | −159 | 11.7 | −2.7 | −29.6 | ||
| 41.2 | 39.3 | 26.8 | 20.3 | 27.6 | ||
| 40.6 | 32.4 | 28.1 | 26.2 | 16.4 | ||
| 39.9 | 36.9 | 34.0 | 29.0 | 22.4 | ||
| 244 | 232 | 167 | 143 | 122 | ||
| 1,719 | 1,710 | 976 | 776 | 811 | ||
| 235 | 227 | 145 | 96.5 | 210 | ||
| 196 | 190 | 111 | 67.5 | 187 | ||
Profit | ||||||
| 174 | 174 | 94.6 | 52.3 | 176 | ||
| 174 | 174 | 94.6 | 52.3 | 176 | ||
| 34.3 | 30.5 | 16.5 | 9.2 | 30.9 | ||
| −15.0 | −6.7 | 20.6 | 18.2 | 21.1 | ||
| 19.2 | 23.9 | 37.1 | 27.4 | 52.0 | ||
| 155 | 150 | 57.5 | 24.8 | 124 | ||
| 155 | 150 | 57.5 | 24.8 | 124 | ||
| 0.1 | 0.1 | −0.2 | −0.1 | −0.0 | ||
| 155 | 150 | 57.3 | 24.7 | 124 | ||
Per share | ||||||
| ₹14.67 | ₹17.14 | ₹6.56 | ₹2.84 | ₹28.35 | ||
| ₹14.67 | ₹17.14 | ₹6.56 | ₹2.84 | ₹28.35 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | −0.2 | — | — | ||
| — | — | −0.3 | −0.2 | −0.1 | ||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| 0.0 | 0.0 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹14.67 | ₹17.14 | ₹6.56 | ₹2.84 | ₹28.35 | ||
| ₹14.67 | ₹17.14 | ₹6.56 | ₹2.84 | ₹28.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 521 | 498 | 339 | 260 | 359 | ||
| 27.8% | 26.7% | 32.0% | 31.8% | 36.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 174 | 174 | 94.6 | 52.3 | 176 | ||
| 155 | 150 | 57.5 | 24.8 | 124 | ||
| ₹14.67 | ₹17.14 | ₹6.56 | ₹2.84 | ₹28.35 | ||
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 | 982.1 | 816.9 | 1,059.2 | 1,867.0 | 1,873.6 | |
| Other Income | 5.2 | 11.0 | 11.2 | 16.9 | 19.3 | |
| Total Income | 987.2 | 827.9 | 1,070.4 | 1,883.8 | 1,892.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 652.3 | 560.0 | 708.1 | 1,121.4 | 1,525.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 407.0 | 25.7 | |
| + Changes in Inventories | -29.6 | -2.7 | 11.7 | -159.0 | -198.6 | |
| + Employee Benefit Expense | 27.6 | 20.3 | 26.8 | 39.3 | 41.2 | |
| + Finance Costs | 16.4 | 26.2 | 28.1 | 32.4 | 40.6 | |
| + Depreciation & Amortisation | 22.4 | 29.0 | 34.0 | 36.9 | 39.9 | |
| + Other Expenses | 122.0 | 142.8 | 167.1 | 231.8 | 244.4 | |
| Total Expenses | 811.1 | 775.7 | 975.8 | 1,709.8 | 1,718.7 | |
| EBITDA | 209.8 | 96.5 | 145.4 | 226.5 | 235.4 | |
| EBIT | 187.4 | 67.5 | 111.5 | 189.6 | 195.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 176.2 | 52.3 | 94.6 | 174.1 | 174.2 | |
| Pretax Income | 176.2 | 52.3 | 94.6 | 174.1 | 174.2 | |
| + Current Tax | 30.9 | 9.2 | 16.5 | 30.5 | 34.3 | |
| + Deferred Tax | 21.1 | 18.2 | 20.6 | -6.7 | -15.0 | |
| Tax Expense | 52.0 | 27.4 | 37.1 | 23.9 | 19.2 | |
| Net Income | 124.2 | 24.8 | 57.5 | 150.2 | 154.9 | |
| + Net Income — Continuing Ops | 124.2 | 24.8 | 57.5 | 150.2 | 154.9 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 124.2 | 24.7 | 57.3 | 150.2 | 155.0 | |
| Per Share | ||||||
| Basic EPS | 28.35 | 2.84 | 6.56 | 17.14 | 14.67 | |
| Diluted EPS | 28.35 | 2.84 | 6.56 | 17.14 | 14.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 28.35 | 2.84 | 6.56 | 17.14 | 14.67 | |
| Diluted EPS — Continuing Operations | 28.35 | 2.84 | 6.56 | 17.14 | 14.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 359.4 | 259.6 | 339.3 | 497.6 | 521.1 | |
| Gross Margin % | 36.60 | 31.78 | 32.04 | 26.65 | 27.81 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 176.2 | 52.3 | 94.6 | 174.1 | 174.2 | |
| Net Income Adj (tax-effected) | 124.2 | 24.8 | 57.5 | 150.2 | 154.9 | |
| EPS Adj | 28.35 | 2.84 | 6.56 | 17.14 | 14.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 2.00 | |
| Paid Up Equity Capital | 43.8 | 87.6 | 87.6 | 87.6 | 87.6 | |