| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 744 | 711 | 697 | 583 | 699 | |
| 1.4 | 1.5 | 1.5 | 1.0 | 0.4 | |
| 746 | 712 | 698 | 584 | 699 | |
Expenses | |||||
| 439 | 405 | 427 | 404 | 478 | |
| 16.1 | 20.1 | −22.2 | −30.8 | −21.2 | |
| 35.6 | 34.9 | 36.3 | 24.5 | 18.8 | |
| 29.4 | 30.8 | 31.8 | 17.8 | 14.3 | |
| 29.1 | 29.1 | 29.4 | 14.8 | 11.5 | |
| 170 | 167 | 171 | 137 | 182 | |
| 719 | 686 | 673 | 567 | 683 | |
| 83.8 | 84.4 | 85.6 | 48.5 | 41.6 | |
| 54.8 | 55.3 | 56.2 | 33.7 | 30.1 | |
Profit | |||||
| 26.7 | 26.0 | 25.9 | 16.9 | 16.1 | |
| 26.7 | 26.0 | 25.9 | 16.9 | 16.1 | |
| 6.8 | 6.6 | 6.7 | 2.6 | 4.7 | |
| −0.2 | −0.2 | −0.1 | 1.3 | −1.6 | |
| 6.6 | 6.4 | 6.6 | 3.9 | 3.2 | |
| 20.1 | 19.6 | 19.3 | 13.0 | 13.0 | |
| 20.1 | 19.6 | 19.3 | 13.0 | 13.0 | |
| 0.1 | −0.1 | −0.1 | 0.1 | 0.1 | |
| 20.2 | 19.5 | 19.2 | 13.1 | 13.1 | |
Per share | |||||
| ₹11.16 | ₹10.88 | ₹10.67 | ₹7.20 | ₹8.72 | |
| ₹11.16 | ₹10.88 | ₹10.67 | ₹7.20 | ₹8.72 | |
Other comprehensive income — detail | |||||
| 0.1 | −0.1 | −0.1 | — | — | |
| — | — | — | 0.1 | 0.3 | |
| −0.5 | −0.4 | 0.2 | — | — | |
| — | — | — | 0.0 | 0.1 | |
| — | — | — | 0.0 | −0.1 | |
| 0.4 | 0.5 | −0.1 | — | — | |
| — | — | — | −0.0 | −0.0 | |
Per share — as-filed variants | |||||
| ₹11.16 | ₹10.88 | ₹10.67 | ₹7.20 | ₹8.72 | |
| ₹11.16 | ₹10.88 | ₹10.67 | ₹7.20 | ₹8.72 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 289 | 286 | 293 | 210 | 242 | |
| 38.8% | 40.2% | 42.0% | 36.0% | 34.7% | |
Adjusted (ex-exceptional items) — derived | |||||
| 26.7 | 26.0 | 25.9 | 16.9 | 16.1 | |
| 20.1 | 19.6 | 19.3 | 13.0 | 13.0 | |
| ₹11.16 | ₹10.88 | ₹10.67 | ₹7.20 | ₹8.72 | |
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 | 698.9 | 583.1 | 696.9 | 710.7 | 744.3 | |
| Other Income | 0.4 | 1.0 | 1.5 | 1.5 | 1.4 | |
| Total Income | 699.2 | 584.1 | 698.4 | 712.2 | 745.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 477.7 | 404.3 | 426.6 | 404.6 | 439.1 | |
| + Changes in Inventories | -21.2 | -30.8 | -22.2 | 20.1 | 16.1 | |
| + Employee Benefit Expense | 18.8 | 24.5 | 36.3 | 34.9 | 35.6 | |
| + Finance Costs | 14.3 | 17.8 | 31.8 | 30.8 | 29.4 | |
| + Depreciation & Amortisation | 11.5 | 14.8 | 29.4 | 29.1 | 29.1 | |
| + Other Expenses | 182.0 | 136.6 | 170.6 | 166.8 | 169.6 | |
| Total Expenses | 683.1 | 567.2 | 672.5 | 686.2 | 719.0 | |
| EBITDA | 41.6 | 48.5 | 85.6 | 84.4 | 83.8 | |
| EBIT | 30.1 | 33.7 | 56.2 | 55.3 | 54.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.1 | 16.9 | 25.9 | 26.0 | 26.7 | |
| Pretax Income | 16.1 | 16.9 | 25.9 | 26.0 | 26.7 | |
| + Current Tax | 4.7 | 2.6 | 6.7 | 6.6 | 6.8 | |
| + Deferred Tax | -1.6 | 1.3 | -0.1 | -0.2 | -0.2 | |
| Tax Expense | 3.2 | 3.9 | 6.6 | 6.4 | 6.6 | |
| Net Income | 13.0 | 13.0 | 19.3 | 19.6 | 20.1 | |
| + Net Income — Continuing Ops | 13.0 | 13.0 | 19.3 | 19.6 | 20.1 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.1 | -0.1 | 0.1 | |
| Total Comprehensive Income | 13.1 | 13.1 | 19.2 | 19.5 | 20.2 | |
| Per Share | ||||||
| Basic EPS | 8.72 | 7.20 | 10.67 | 10.88 | 11.16 | |
| Diluted EPS | 8.72 | 7.20 | 10.67 | 10.88 | 11.16 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.5 | 0.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.72 | 7.20 | 10.67 | 10.88 | 11.16 | |
| Diluted EPS — Continuing Operations | 8.72 | 7.20 | 10.67 | 10.88 | 11.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 242.4 | 209.6 | 292.5 | 286.0 | 289.0 | |
| Gross Margin % | 34.68 | 35.95 | 41.97 | 40.24 | 38.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.1 | 16.9 | 25.9 | 26.0 | 26.7 | |
| Net Income Adj (tax-effected) | 13.0 | 13.0 | 19.3 | 19.6 | 20.1 | |
| EPS Adj | 8.72 | 7.20 | 10.67 | 10.88 | 11.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 2.00 | 2.22 | — | — | |
| Filed Dscr | — | 2.00 | 4.39 | — | — | |
| Filed Iscr | — | 1.00 | 1.81 | — | — | |
| Paid Up Equity Capital | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | |