| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,241 | 1,131 | 634 | 681 | 742 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.5 | 4.3 | 12.5 | 15.6 | 7.3 | ||
| 1,247 | 1,135 | 647 | 697 | 750 | ||
Expenses | ||||||
| 977 | 938 | 552 | 560 | 618 | ||
| −6.1 | −38.6 | −17.7 | 0.5 | 5.3 | ||
| 28.0 | 26.5 | 21.3 | 20.6 | 22.5 | ||
| 16.7 | 15.9 | 8.5 | 8.2 | 3.9 | ||
| 12.1 | 10.8 | 6.1 | 7.0 | 10.3 | ||
| 142 | 129 | 64.1 | 62.7 | 72.8 | ||
| 1,171 | 1,081 | 634 | 659 | 733 | ||
| 99.4 | 76.6 | 14.8 | 37.4 | 24.1 | ||
| 87.3 | 65.8 | 8.7 | 30.5 | 13.8 | ||
Profit | ||||||
| 76.0 | 54.2 | 12.7 | 37.9 | 17.1 | ||
| 0.0 | 0.0 | −0.7 | −0.1 | 0.0 | ||
| 76.0 | 54.2 | 12.0 | 37.8 | 17.1 | ||
| 17.7 | 12.1 | 2.2 | 5.9 | 4.0 | ||
| 2.3 | 2.1 | 0.0 | 3.5 | 0.9 | ||
| 19.9 | 14.2 | 2.3 | 9.4 | 4.9 | ||
| 56.1 | 39.9 | 9.7 | 28.4 | 12.2 | ||
| 56.1 | 39.9 | 9.7 | 28.4 | 12.2 | ||
| −3.7 | −3.3 | −20.8 | −18.3 | 12.2 | ||
| 52.4 | 36.6 | −11.1 | 10.0 | 24.4 | ||
| 56.1 | 39.9 | 9.7 | 28.4 | 12.2 | ||
Per share | ||||||
| ₹8.57 | ₹6.09 | ₹1.49 | ₹4.33 | ₹1.86 | ||
| ₹8.57 | ₹6.09 | ₹1.49 | ₹4.33 | ₹1.86 | ||
Other comprehensive income — detail | ||||||
| −3.7 | −3.3 | −20.8 | — | — | ||
| −6.4 | −6.3 | −15.9 | −3.5 | 13.3 | ||
| −0.9 | −0.9 | −1.4 | — | — | ||
| — | — | — | −0.4 | 1.5 | ||
| 1.8 | 2.1 | −6.3 | −15.2 | 0.4 | ||
| — | — | −11.1 | 10.0 | 24.4 | ||
Per share — as-filed variants | ||||||
| ₹8.57 | ₹6.09 | ₹1.49 | ₹4.33 | ₹1.86 | ||
| ₹8.57 | ₹6.09 | ₹1.49 | ₹4.33 | ₹1.86 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 270 | 232 | 100 | 121 | 119 | ||
| 21.7% | 20.5% | 15.8% | 17.7% | 16.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 76.0 | 54.2 | 12.7 | 37.9 | 17.1 | ||
| 0.0 | 0.0 | −0.7 | −0.1 | 0.0 | ||
| 56.1 | 39.9 | 10.3 | 28.4 | 12.2 | ||
| ₹8.57 | ₹6.09 | ₹1.58 | ₹4.34 | ₹1.86 | ||
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 | 742.4 | 681.1 | 634.3 | 1,131.1 | 1,241.1 | |
| Other Income | 7.3 | 15.6 | 12.5 | 4.3 | 5.5 | |
| Total Income | 749.6 | 696.7 | 646.8 | 1,135.4 | 1,246.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 617.8 | 559.9 | 551.7 | 937.6 | 977.4 | |
| + Changes in Inventories | 5.3 | 0.5 | -17.7 | -38.6 | -6.1 | |
| + Employee Benefit Expense | 22.5 | 20.6 | 21.3 | 26.5 | 28.0 | |
| + Finance Costs | 3.9 | 8.2 | 8.5 | 15.9 | 16.7 | |
| + Depreciation & Amortisation | 10.3 | 7.0 | 6.1 | 10.8 | 12.1 | |
| + Other Expenses | 72.8 | 62.7 | 64.1 | 129.1 | 142.4 | |
| Total Expenses | 732.5 | 658.8 | 634.1 | 1,081.3 | 1,170.6 | |
| EBITDA | 24.1 | 37.4 | 14.8 | 76.6 | 99.4 | |
| EBIT | 13.8 | 30.5 | 8.7 | 65.8 | 87.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 17.1 | 37.9 | 12.7 | 54.2 | 76.0 | |
| + Exceptional Items | 0.0 | -0.1 | -0.7 | 0.0 | 0.0 | |
| Pretax Income | 17.1 | 37.8 | 12.0 | 54.2 | 76.0 | |
| + Current Tax | 4.0 | 5.9 | 2.2 | 12.1 | 17.7 | |
| + Deferred Tax | 0.9 | 3.5 | 0.0 | 2.1 | 2.3 | |
| Tax Expense | 4.9 | 9.4 | 2.3 | 14.2 | 19.9 | |
| Net Income | 12.2 | 28.4 | 9.7 | 39.9 | 56.1 | |
| + Net Income — Continuing Ops | 12.2 | 28.4 | 9.7 | 39.9 | 56.1 | |
| + Other Comprehensive Income | 12.2 | -18.3 | -20.8 | -3.3 | -3.7 | |
| Total Comprehensive Income | 24.4 | 10.0 | -11.1 | 36.6 | 52.4 | |
| Net Income to Common | 12.2 | 28.4 | 9.7 | 39.9 | 56.1 | |
| Per Share | ||||||
| Basic EPS | 1.86 | 4.33 | 1.49 | 6.09 | 8.57 | |
| Diluted EPS | 1.86 | 4.33 | 1.49 | 6.09 | 8.57 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -20.8 | -3.3 | -3.7 | |
| + Items NOT to be Reclassified to P&L | 13.3 | -3.5 | -15.9 | -6.3 | -6.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.4 | -0.9 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.5 | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | -15.2 | -6.3 | 2.1 | 1.8 | |
| Comprehensive Income — Owners of Parent | 24.4 | 10.0 | -11.1 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.86 | 4.33 | 1.49 | 6.09 | 8.57 | |
| Diluted EPS — Continuing Operations | 1.86 | 4.33 | 1.49 | 6.09 | 8.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 119.3 | 120.7 | 100.2 | 232.2 | 269.8 | |
| Gross Margin % | 16.08 | 17.73 | 15.80 | 20.53 | 21.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 17.1 | 37.9 | 12.7 | 54.2 | 76.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.1 | -0.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 12.2 | 28.4 | 10.3 | 39.9 | 56.1 | |
| EPS Adj | 1.86 | 4.34 | 1.58 | 6.09 | 8.57 | |
| 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 | |