| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,222 | 1,245 | 1,322 | 1,097 | 953 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.1 | 4.2 | 2.8 | 1.6 | 1.8 | ||
| 1,226 | 1,249 | 1,325 | 1,098 | 955 | ||
Expenses | ||||||
| 831 | 822 | 850 | 905 | 733 | ||
| 7.7 | 8.0 | 8.4 | 0.0 | 0.0 | ||
| 57.3 | 69.5 | 46.6 | −203 | −64.5 | ||
| 70.1 | 69.4 | 66.9 | 62.7 | 61.7 | ||
| 33.2 | 35.5 | 38.5 | 32.6 | 30.4 | ||
| 30.2 | 29.8 | 27.4 | 25.4 | 25.2 | ||
| 127 | 128 | 140 | 119 | 92.8 | ||
| 1,157 | 1,163 | 1,177 | 942 | 878 | ||
| 129 | 147 | 211 | 213 | 131 | ||
| 98.6 | 117 | 183 | 188 | 106 | ||
Profit | ||||||
| 69.5 | 86.1 | 148 | 157 | 77.1 | ||
| −0.8 | −0.8 | 0.0 | 0.0 | 0.0 | ||
| 68.7 | 85.2 | 148 | 157 | 77.1 | ||
| 17.8 | 17.8 | 31.8 | 42.6 | 13.4 | ||
| −0.2 | 3.9 | 6.6 | −2.5 | 13.5 | ||
| 17.6 | 21.7 | 38.3 | 40.2 | 26.8 | ||
| 51.1 | 63.5 | 109 | 116 | 50.3 | ||
| 51.1 | 63.5 | 109 | 116 | 50.3 | ||
| 0.4 | 0.3 | 0.0 | −0.3 | −0.1 | ||
| 51.4 | 63.9 | 109 | 116 | 50.2 | ||
Per share | ||||||
| ₹36.24 | ₹45.07 | ₹77.67 | ₹82.61 | ₹35.67 | ||
| ₹36.24 | ₹45.07 | ₹77.67 | ₹82.61 | ₹35.67 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.3 | 0.0 | — | — | ||
| 0.5 | 0.5 | 0.0 | −0.4 | −0.1 | ||
| 0.1 | 0.1 | 0.0 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹36.24 | ₹45.07 | ₹77.67 | ₹82.61 | ₹35.67 | ||
| ₹36.24 | ₹45.07 | ₹77.67 | ₹82.61 | ₹35.67 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 326 | 345 | 417 | 395 | 285 | ||
| 26.7% | 27.7% | 31.6% | 36.0% | 29.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 69.5 | 86.1 | 148 | 157 | 77.1 | ||
| −0.8 | −0.8 | 0.0 | 0.0 | 0.0 | ||
| 51.7 | 64.1 | 109 | 116 | 50.3 | ||
| ₹36.68 | ₹45.51 | ₹77.67 | ₹82.61 | ₹35.67 | ||
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 | 953.4 | 1,096.6 | 1,322.3 | 1,244.5 | 1,222.0 | |
| Other Income | 1.8 | 1.6 | 2.8 | 4.2 | 4.1 | |
| Total Income | 955.2 | 1,098.2 | 1,325.1 | 1,248.8 | 1,226.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 732.6 | 905.3 | 849.8 | 822.3 | 831.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 8.4 | 8.0 | 7.7 | |
| + Changes in Inventories | -64.5 | -203.2 | 46.6 | 69.5 | 57.3 | |
| + Employee Benefit Expense | 61.7 | 62.7 | 66.9 | 69.4 | 70.1 | |
| + Finance Costs | 30.4 | 32.6 | 38.5 | 35.5 | 33.2 | |
| + Depreciation & Amortisation | 25.2 | 25.4 | 27.4 | 29.8 | 30.2 | |
| + Other Expenses | 92.8 | 118.8 | 139.7 | 128.2 | 127.0 | |
| Total Expenses | 878.1 | 941.6 | 1,177.3 | 1,162.7 | 1,156.7 | |
| EBITDA | 130.8 | 213.1 | 210.8 | 147.1 | 128.7 | |
| EBIT | 105.6 | 187.6 | 183.4 | 117.3 | 98.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 77.1 | 156.6 | 147.8 | 86.1 | 69.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.8 | -0.8 | |
| Pretax Income | 77.1 | 156.6 | 147.8 | 85.2 | 68.7 | |
| + Current Tax | 13.4 | 42.6 | 31.8 | 17.8 | 17.8 | |
| + Deferred Tax | 13.5 | -2.5 | 6.6 | 3.9 | -0.2 | |
| Tax Expense | 26.8 | 40.2 | 38.3 | 21.7 | 17.6 | |
| Net Income | 50.3 | 116.4 | 109.4 | 63.5 | 51.1 | |
| + Net Income — Continuing Ops | 50.3 | 116.4 | 109.4 | 63.5 | 51.1 | |
| + Other Comprehensive Income | -0.1 | -0.3 | 0.0 | 0.3 | 0.4 | |
| Total Comprehensive Income | 50.2 | 116.1 | 109.5 | 63.9 | 51.4 | |
| Per Share | ||||||
| Basic EPS | 35.67 | 82.61 | 77.67 | 45.07 | 36.24 | |
| Diluted EPS | 35.67 | 82.61 | 77.67 | 45.07 | 36.24 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.3 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.4 | 0.0 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 35.67 | 82.61 | 77.67 | 45.07 | 36.24 | |
| Diluted EPS — Continuing Operations | 35.67 | 82.61 | 77.67 | 45.07 | 36.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 285.3 | 394.6 | 417.5 | 344.7 | 325.8 | |
| Gross Margin % | 29.93 | 35.98 | 31.57 | 27.70 | 26.66 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 77.1 | 156.6 | 147.8 | 86.1 | 69.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 50.3 | 116.4 | 109.4 | 64.1 | 51.7 | |
| EPS Adj | 35.67 | 82.61 | 77.67 | 45.51 | 36.68 | |
| 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 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | |