| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 569 | 564 | 509 | 432 | 466 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 0.8 | 1.0 | 1.2 | 1.4 | ||
| 570 | 565 | 510 | 434 | 468 | ||
Expenses | ||||||
| 394 | 406 | 401 | 312 | 336 | ||
| 16.9 | 5.0 | −42.3 | −14.3 | −15.4 | ||
| 17.5 | 17.4 | 16.5 | 16.3 | 15.9 | ||
| 28.3 | 28.0 | 27.5 | 21.6 | 16.9 | ||
| 10.0 | 9.7 | 8.3 | 7.8 | 7.1 | ||
| 91.3 | 87.9 | 91.3 | 83.2 | 98.1 | ||
| 558 | 554 | 502 | 427 | 459 | ||
| 49.5 | 47.3 | 42.9 | 34.8 | 31.7 | ||
| 39.5 | 37.6 | 34.6 | 27.0 | 24.6 | ||
Profit | ||||||
| 12.3 | 10.4 | 8.1 | 6.6 | 9.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | ||
| 12.3 | 10.4 | 8.1 | 6.6 | 11.1 | ||
| 2.8 | 2.2 | 1.9 | 0.1 | 1.9 | ||
| 0.7 | 0.6 | 0.1 | 1.4 | 0.3 | ||
| 3.5 | 2.9 | 2.0 | 1.5 | 2.2 | ||
| 8.8 | 7.6 | 6.0 | 5.1 | 8.9 | ||
| 8.8 | 7.6 | 6.0 | 5.1 | 8.9 | ||
| −0.2 | −0.1 | −0.1 | −0.1 | −0.0 | ||
| 8.7 | 7.5 | 6.0 | 5.0 | 8.8 | ||
Per share | ||||||
| ₹1.34 | ₹1.15 | ₹0.92 | ₹0.78 | ₹1.35 | ||
| ₹1.34 | ₹1.15 | ₹0.92 | ₹0.78 | ₹1.35 | ||
Other comprehensive income — detail | ||||||
| — | −0.1 | −0.1 | — | — | ||
| — | — | — | — | −0.1 | ||
| — | 0.1 | 0.1 | — | — | ||
| — | — | — | 0.1 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹1.34 | ₹1.15 | ₹0.92 | ₹0.78 | ₹1.35 | ||
| ₹1.34 | ₹1.15 | ₹0.92 | ₹0.78 | ₹1.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 158 | 153 | 151 | 134 | 146 | ||
| 27.8% | 27.1% | 29.6% | 31.1% | 31.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 12.3 | 10.4 | 8.1 | 6.6 | 9.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | ||
| 8.8 | 7.6 | 6.0 | 5.1 | 7.3 | ||
| ₹1.34 | ₹1.15 | ₹0.92 | ₹0.78 | ₹1.11 | ||
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 | 466.4 | 432.5 | 509.1 | 563.9 | 569.1 | |
| Other Income | 1.4 | 1.2 | 1.0 | 0.8 | 1.1 | |
| Total Income | 467.8 | 433.7 | 510.2 | 564.7 | 570.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 336.1 | 312.5 | 400.7 | 406.3 | 393.9 | |
| + Changes in Inventories | -15.4 | -14.3 | -42.3 | 5.0 | 16.9 | |
| + Employee Benefit Expense | 15.9 | 16.3 | 16.5 | 17.4 | 17.5 | |
| + Finance Costs | 16.9 | 21.6 | 27.5 | 28.0 | 28.3 | |
| + Depreciation & Amortisation | 7.1 | 7.8 | 8.3 | 9.7 | 10.0 | |
| + Other Expenses | 98.1 | 83.2 | 91.3 | 87.9 | 91.3 | |
| Total Expenses | 458.7 | 427.1 | 502.1 | 554.3 | 557.9 | |
| EBITDA | 31.7 | 34.8 | 42.9 | 47.3 | 49.5 | |
| EBIT | 24.6 | 27.0 | 34.6 | 37.6 | 39.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 9.1 | 6.6 | 8.1 | 10.4 | 12.3 | |
| + Exceptional Items | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 11.1 | 6.6 | 8.1 | 10.4 | 12.3 | |
| + Current Tax | 1.9 | 0.1 | 1.9 | 2.2 | 2.8 | |
| + Deferred Tax | 0.3 | 1.4 | 0.1 | 0.6 | 0.7 | |
| Tax Expense | 2.2 | 1.5 | 2.0 | 2.9 | 3.5 | |
| Net Income | 8.9 | 5.1 | 6.0 | 7.6 | 8.8 | |
| + Net Income — Continuing Ops | 8.9 | 5.1 | 6.0 | 7.6 | 8.8 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.1 | -0.1 | -0.2 | |
| Total Comprehensive Income | 8.8 | 5.0 | 6.0 | 7.5 | 8.7 | |
| Per Share | ||||||
| Basic EPS | 1.35 | 0.78 | 0.92 | 1.15 | 1.34 | |
| Diluted EPS | 1.35 | 0.78 | 0.92 | 1.15 | 1.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 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 | 1.35 | 0.78 | 0.92 | 1.15 | 1.34 | |
| Diluted EPS — Continuing Operations | 1.35 | 0.78 | 0.92 | 1.15 | 1.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 145.7 | 134.3 | 150.7 | 152.6 | 158.2 | |
| Gross Margin % | 31.24 | 31.06 | 29.59 | 27.07 | 27.81 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 9.1 | 6.6 | 8.1 | 10.4 | 12.3 | |
| − Exceptional Items (reconciliation) | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 7.3 | 5.1 | 6.0 | 7.6 | 8.8 | |
| EPS Adj | 1.11 | 0.78 | 0.92 | 1.15 | 1.34 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | |