| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 833 | 784 | 731 | 702 | 1,165 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 47.5 | 38.5 | 54.3 | 63.1 | 77.3 | ||
| 881 | 823 | 785 | 765 | 1,243 | ||
Expenses | ||||||
| 479 | 447 | 426 | 360 | 644 | ||
| 170 | 161 | 157 | 137 | 128 | ||
| 10.2 | 18.6 | −19.5 | −8.6 | 40.9 | ||
| 37.7 | 36.0 | 35.0 | 36.3 | 50.2 | ||
| 3.8 | 3.7 | 11.7 | 12.3 | 15.4 | ||
| 5.4 | 5.5 | 5.5 | 9.4 | 20.8 | ||
| 89.4 | 79.7 | 78.7 | 80.6 | 156 | ||
| 795 | 752 | 694 | 627 | 1,055 | ||
| 47.7 | 41.3 | 54.2 | 95.8 | 146 | ||
| 42.2 | 35.8 | 48.6 | 86.4 | 125 | ||
Profit | ||||||
| 85.9 | 70.6 | 91.3 | 137 | 187 | ||
| 0.0 | 0.0 | −6.5 | −33.1 | 0.0 | ||
| 85.9 | 70.6 | 84.8 | 104 | 187 | ||
| 22.3 | 19.8 | 19.1 | 32.2 | 82.2 | ||
| −0.6 | −2.1 | 7.6 | −6.8 | −2.7 | ||
| 21.7 | 17.7 | 26.7 | 25.4 | 79.6 | ||
| 64.2 | 52.9 | 58.1 | 78.7 | 108 | ||
| 64.2 | 52.9 | 58.1 | 78.7 | 108 | ||
| 98.5 | 98.2 | −34.1 | −630 | −24.4 | ||
| 163 | 151 | 24.0 | −551 | 83.4 | ||
| 62.8 | 52.3 | 56.0 | 75.6 | 107 | ||
| 1.4 | 0.6 | 2.1 | 3.1 | 1.0 | ||
Per share | ||||||
| ₹9.59 | ₹7.99 | ₹8.54 | ₹11.53 | ₹16.30 | ||
| ₹9.59 | ₹7.99 | ₹8.54 | ₹11.53 | ₹16.30 | ||
Other comprehensive income — detail | ||||||
| 98.5 | 98.2 | −34.1 | — | — | ||
| 10.3 | 9.2 | 2.2 | 0.0 | −0.0 | ||
| −0.0 | −0.0 | 0.0 | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
| 88.2 | 89.0 | −36.3 | −630 | −24.4 | ||
| — | 150 | 21.9 | −554 | 82.5 | ||
| — | 0.6 | 2.2 | 3.1 | 1.0 | ||
Per share — as-filed variants | ||||||
| ₹9.59 | ₹7.99 | ₹8.54 | ₹11.53 | ₹16.30 | ||
| ₹9.59 | ₹7.99 | ₹8.54 | ₹11.53 | ₹16.30 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 175 | 157 | 168 | 213 | 353 | ||
| 21.0% | 20.0% | 23.0% | 30.3% | 30.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 85.9 | 70.6 | 91.3 | 137 | 187 | ||
| 0.0 | 0.0 | −6.5 | −33.1 | 0.0 | ||
| 64.2 | 52.9 | 62.6 | 104 | 108 | ||
| ₹9.59 | ₹7.99 | ₹9.20 | ₹15.20 | ₹16.30 | ||
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 | 1,165.5 | 701.5 | 731.0 | 784.1 | 833.5 | |
| Other Income | 77.3 | 63.1 | 54.3 | 38.5 | 47.5 | |
| Total Income | 1,242.7 | 764.6 | 785.4 | 822.6 | 881.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 643.9 | 359.9 | 425.9 | 447.4 | 478.7 | |
| + Purchases of Stock-in-Trade | 128.1 | 137.5 | 156.8 | 161.1 | 169.9 | |
| + Changes in Inventories | 40.9 | -8.6 | -19.5 | 18.6 | 10.2 | |
| + Employee Benefit Expense | 50.2 | 36.3 | 35.0 | 36.0 | 37.7 | |
| + Finance Costs | 15.4 | 12.3 | 11.7 | 3.7 | 3.8 | |
| + Depreciation & Amortisation | 20.8 | 9.4 | 5.5 | 5.5 | 5.4 | |
| + Other Expenses | 156.1 | 80.6 | 78.7 | 79.7 | 89.4 | |
| Total Expenses | 1,055.4 | 627.4 | 694.1 | 752.0 | 795.1 | |
| EBITDA | 146.2 | 95.8 | 54.2 | 41.3 | 47.7 | |
| EBIT | 125.5 | 86.4 | 48.6 | 35.8 | 42.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 187.4 | 137.2 | 91.3 | 70.6 | 85.9 | |
| + Exceptional Items | 0.0 | -33.1 | -6.5 | 0.0 | 0.0 | |
| Pretax Income | 187.4 | 104.1 | 84.8 | 70.6 | 85.9 | |
| + Current Tax | 82.2 | 32.2 | 19.1 | 19.8 | 22.3 | |
| + Deferred Tax | -2.7 | -6.8 | 7.6 | -2.1 | -0.6 | |
| Tax Expense | 79.6 | 25.4 | 26.7 | 17.7 | 21.7 | |
| Net Income | 107.8 | 78.7 | 58.1 | 52.9 | 64.2 | |
| + Net Income — Continuing Ops | 107.8 | 78.7 | 58.1 | 52.9 | 64.2 | |
| + Other Comprehensive Income | -24.4 | -630.0 | -34.1 | 98.2 | 98.5 | |
| Total Comprehensive Income | 83.4 | -551.3 | 24.0 | 151.1 | 162.7 | |
| Net Income to Common | 106.8 | 75.6 | 56.0 | 52.3 | 62.8 | |
| Minority Interest | 1.0 | 3.1 | 2.1 | 0.6 | 1.4 | |
| Per Share | ||||||
| Basic EPS | 16.30 | 11.53 | 8.54 | 7.99 | 9.59 | |
| Diluted EPS | 16.30 | 11.53 | 8.54 | 7.99 | 9.59 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -34.1 | 98.2 | 98.5 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 2.2 | 9.2 | 10.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -24.4 | -630.1 | -36.3 | 89.0 | 88.2 | |
| Comprehensive Income — Owners of Parent | 82.5 | -554.4 | 21.9 | 150.5 | — | |
| Comprehensive Income — Non-controlling Interests | 1.0 | 3.1 | 2.2 | 0.6 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.30 | 11.53 | 8.54 | 7.99 | 9.59 | |
| Diluted EPS — Continuing Operations | 16.30 | 11.53 | 8.54 | 7.99 | 9.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 352.5 | 212.7 | 167.8 | 157.0 | 174.7 | |
| Gross Margin % | 30.25 | 30.32 | 22.96 | 20.03 | 20.96 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 187.4 | 137.2 | 91.3 | 70.6 | 85.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -33.1 | -6.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 107.8 | 103.8 | 62.6 | 52.9 | 64.2 | |
| EPS Adj | 16.30 | 15.20 | 9.20 | 7.99 | 9.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | |