| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,062 | 1,022 | 897 | 1,032 | 1,181 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 53.2 | 47.5 | 24.5 | 29.2 | 23.8 | ||
| 1,116 | 1,070 | 922 | 1,062 | 1,205 | ||
Expenses | ||||||
| 583 | 543 | 652 | 723 | 871 | ||
| 66.7 | 65.3 | 0.0 | 0.0 | 0.0 | ||
| 14.2 | 76.7 | −72.7 | −8.1 | −31.6 | ||
| 73.0 | 72.3 | 74.5 | 77.4 | 60.2 | ||
| 13.4 | 13.6 | 10.5 | 9.6 | 9.2 | ||
| 35.1 | 33.8 | 27.1 | 25.3 | 23.2 | ||
| 183 | 183 | 185 | 196 | 203 | ||
| 969 | 988 | 876 | 1,023 | 1,135 | ||
| 142 | 82.0 | 58.3 | 44.7 | 78.5 | ||
| 107 | 48.2 | 31.2 | 19.3 | 55.3 | ||
Profit | ||||||
| 147 | 82.2 | 45.3 | 38.9 | 70.0 | ||
| 68.3 | 68.3 | −3.2 | −5.5 | 0.0 | ||
| 215 | 150 | 42.1 | 33.4 | 70.0 | ||
| 33.9 | 18.1 | 13.8 | 13.2 | 20.2 | ||
| 1.1 | 2.4 | −1.1 | 0.9 | −0.9 | ||
| 35.1 | 20.5 | 12.7 | 14.1 | 19.3 | ||
| 180 | 130 | 29.3 | 19.2 | 50.7 | ||
| 180 | 130 | 29.3 | 19.2 | 50.7 | ||
| 62.6 | 65.7 | 16.4 | 11.0 | 6.3 | ||
| 243 | 196 | 45.7 | 30.2 | 56.9 | ||
| — | 130 | — | 19.2 | 50.7 | ||
Per share | ||||||
| ₹10.47 | ₹7.56 | ₹1.70 | ₹1.12 | ₹2.95 | ||
| ₹10.47 | ₹7.56 | ₹1.70 | ₹1.12 | ₹2.95 | ||
Other comprehensive income — detail | ||||||
| 62.6 | 65.7 | 16.4 | — | — | ||
| −0.4 | −0.2 | −0.2 | 11.0 | 6.7 | ||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | — | — | −0.1 | 0.5 | ||
| 63.0 | 65.8 | 16.5 | — | — | ||
Per share — as-filed variants | ||||||
| ₹10.47 | ₹7.56 | ₹1.70 | ₹1.12 | ₹2.95 | ||
| ₹10.47 | ₹7.56 | ₹1.70 | ₹1.12 | ₹2.95 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 398 | 337 | 318 | 318 | 342 | ||
| 37.5% | 33.0% | 35.4% | 30.8% | 29.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 147 | 82.2 | 45.3 | 38.9 | 70.0 | ||
| 68.3 | 68.3 | −3.2 | −5.5 | 0.0 | ||
| 123 | 71.0 | 31.5 | 22.4 | 50.7 | ||
| ₹7.14 | ₹4.13 | ₹1.83 | ₹1.31 | ₹2.95 | ||
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 | 1,181.3 | 1,032.4 | 897.1 | 1,022.4 | 1,062.4 | |
| Other Income | 23.8 | 29.2 | 24.5 | 47.5 | 53.2 | |
| Total Income | 1,205.1 | 1,061.5 | 921.6 | 1,069.9 | 1,115.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 870.7 | 722.6 | 652.0 | 543.5 | 583.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 65.3 | 66.7 | |
| + Changes in Inventories | -31.6 | -8.1 | -72.7 | 76.7 | 14.2 | |
| + Employee Benefit Expense | 60.2 | 77.4 | 74.5 | 72.3 | 73.0 | |
| + Finance Costs | 9.2 | 9.6 | 10.5 | 13.6 | 13.4 | |
| + Depreciation & Amortisation | 23.2 | 25.3 | 27.1 | 33.8 | 35.1 | |
| + Other Expenses | 203.4 | 195.8 | 185.1 | 182.6 | 183.5 | |
| Total Expenses | 1,135.2 | 1,022.6 | 876.4 | 987.7 | 968.9 | |
| EBITDA | 78.5 | 44.7 | 58.3 | 82.0 | 142.0 | |
| EBIT | 55.3 | 19.3 | 31.2 | 48.2 | 106.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 70.0 | 38.9 | 45.3 | 82.2 | 146.7 | |
| + Exceptional Items | 0.0 | -5.5 | -3.2 | 68.3 | 68.3 | |
| Pretax Income | 70.0 | 33.4 | 42.1 | 150.5 | 215.0 | |
| + Current Tax | 20.2 | 13.2 | 13.8 | 18.1 | 33.9 | |
| + Deferred Tax | -0.9 | 0.9 | -1.1 | 2.4 | 1.1 | |
| Tax Expense | 19.3 | 14.1 | 12.7 | 20.5 | 35.1 | |
| Net Income | 50.7 | 19.2 | 29.3 | 130.0 | 180.0 | |
| + Net Income — Continuing Ops | 50.7 | 19.2 | 29.3 | 130.0 | 180.0 | |
| + Other Comprehensive Income | 6.3 | 11.0 | 16.4 | 65.7 | 62.6 | |
| Total Comprehensive Income | 56.9 | 30.2 | 45.7 | 195.6 | 242.6 | |
| Net Income to Common | 50.7 | 19.2 | — | 130.0 | — | |
| Per Share | ||||||
| Basic EPS | 2.95 | 1.12 | 1.70 | 7.56 | 10.47 | |
| Diluted EPS | 2.95 | 1.12 | 1.70 | 7.56 | 10.47 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 16.4 | 65.7 | 62.6 | |
| + Items NOT to be Reclassified to P&L | 6.7 | 11.0 | -0.2 | -0.2 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 16.5 | 65.8 | 63.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.95 | 1.12 | 1.70 | 7.56 | 10.47 | |
| Diluted EPS — Continuing Operations | 2.95 | 1.12 | 1.70 | 7.56 | 10.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 342.1 | 317.9 | 317.8 | 336.9 | 398.4 | |
| Gross Margin % | 28.96 | 30.79 | 35.43 | 32.96 | 37.50 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 70.0 | 38.9 | 45.3 | 82.2 | 146.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -5.5 | -3.2 | 68.3 | 68.3 | |
| Net Income Adj (tax-effected) | 50.7 | 22.4 | 31.5 | 71.0 | 122.8 | |
| EPS Adj | 2.95 | 1.31 | 1.83 | 4.13 | 7.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 86.0 | 86.0 | 86.0 | 86.0 | 86.0 | |