| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 969 | 877 | 767 | 622 | 443 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.4 | 16.3 | 13.3 | 7.2 | 4.5 | ||
| 985 | 893 | 780 | 629 | 447 | ||
Expenses | ||||||
| 717 | 619 | 544 | 496 | 314 | ||
| −26.8 | −0.2 | 13.7 | −25.6 | 16.0 | ||
| 75.9 | 70.6 | 57.2 | 45.0 | 34.5 | ||
| 20.0 | 19.0 | 14.1 | 12.4 | 9.9 | ||
| 15.9 | 14.8 | 15.6 | 10.4 | 8.1 | ||
| 97.6 | 92.8 | 83.6 | 55.0 | 40.1 | ||
| 899 | 816 | 728 | 593 | 422 | ||
| 106 | 94.5 | 68.7 | 51.8 | 38.6 | ||
| 89.8 | 79.7 | 53.1 | 41.4 | 30.5 | ||
Profit | ||||||
| 85.2 | 77.0 | 52.4 | 36.2 | 25.1 | ||
| −1.2 | −1.2 | 0.0 | 0.1 | 0.0 | ||
| 84.0 | 75.7 | 52.4 | 36.3 | 25.1 | ||
| 19.9 | 17.9 | 18.2 | 11.3 | 7.8 | ||
| −0.4 | −0.8 | −3.9 | −0.8 | 0.5 | ||
| 19.5 | 17.1 | 14.3 | 10.6 | 8.3 | ||
| −0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 64.5 | 58.6 | 38.1 | 25.8 | 16.8 | ||
| 64.5 | 58.6 | 38.1 | 25.8 | 16.8 | ||
| 4.9 | 5.4 | 1.1 | 0.6 | 1.5 | ||
| 69.5 | 64.0 | 39.2 | 26.4 | 18.3 | ||
| 64.0 | 58.4 | 38.4 | 25.9 | 17.0 | ||
| 0.5 | 0.2 | −0.3 | −0.1 | −0.2 | ||
Per share | ||||||
| ₹4.61 | ₹4.22 | ₹2.83 | ₹2.02 | ₹1.38 | ||
| ₹4.59 | ₹4.22 | ₹2.81 | ₹2.02 | ₹1.36 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 4.9 | 5.4 | 1.1 | — | — | ||
| −0.3 | −0.2 | −0.1 | −0.0 | 0.2 | ||
| −0.1 | −0.1 | −0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| — | — | 1.2 | 0.6 | 1.4 | ||
| −4.4 | −5.6 | 0.0 | — | — | ||
| 68.3 | 62.9 | 39.3 | 26.4 | 18.9 | ||
| 1.1 | 1.1 | −0.1 | −0.1 | −0.5 | ||
Per share — as-filed variants | ||||||
| ₹4.61 | ₹4.22 | ₹2.83 | ₹2.02 | ₹1.38 | ||
| ₹4.59 | ₹4.22 | ₹2.81 | ₹2.02 | ₹1.36 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 279 | 258 | 210 | 152 | 113 | ||
| 28.8% | 29.4% | 27.3% | 24.4% | 25.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 85.2 | 77.0 | 52.4 | 36.2 | 25.1 | ||
| −1.2 | −1.2 | 0.0 | 0.1 | 0.0 | ||
| 65.5 | 59.6 | 38.1 | 25.7 | 16.8 | ||
| ₹4.68 | ₹4.29 | ₹2.83 | ₹2.01 | ₹1.38 | ||
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 | 442.9 | 622.1 | 767.1 | 876.9 | 969.1 | |
| Other Income | 4.5 | 7.2 | 13.3 | 16.3 | 15.4 | |
| Total Income | 447.4 | 629.3 | 780.4 | 893.2 | 984.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 313.6 | 495.9 | 543.9 | 619.2 | 716.7 | |
| + Changes in Inventories | 16.0 | -25.6 | 13.7 | -0.2 | -26.8 | |
| + Employee Benefit Expense | 34.5 | 45.0 | 57.2 | 70.6 | 75.9 | |
| + Finance Costs | 9.9 | 12.4 | 14.1 | 19.0 | 20.0 | |
| + Depreciation & Amortisation | 8.1 | 10.4 | 15.6 | 14.8 | 15.9 | |
| + Other Expenses | 40.1 | 55.0 | 83.6 | 92.8 | 97.6 | |
| Total Expenses | 422.3 | 593.1 | 728.0 | 816.3 | 899.3 | |
| EBITDA | 38.6 | 51.8 | 68.7 | 94.5 | 105.8 | |
| EBIT | 30.5 | 41.4 | 53.1 | 79.7 | 89.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 25.1 | 36.2 | 52.4 | 77.0 | 85.2 | |
| + Exceptional Items | 0.0 | 0.1 | 0.0 | -1.2 | -1.2 | |
| Pretax Income | 25.1 | 36.3 | 52.4 | 75.7 | 84.0 | |
| + Current Tax | 7.8 | 11.3 | 18.2 | 17.9 | 19.9 | |
| + Deferred Tax | 0.5 | -0.8 | -3.9 | -0.8 | -0.4 | |
| Tax Expense | 8.3 | 10.6 | 14.3 | 17.1 | 19.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 16.8 | 25.8 | 38.1 | 58.6 | 64.5 | |
| + Net Income — Continuing Ops | 16.8 | 25.8 | 38.1 | 58.6 | 64.5 | |
| + Other Comprehensive Income | 1.5 | 0.6 | 1.1 | 5.4 | 4.9 | |
| Total Comprehensive Income | 18.3 | 26.4 | 39.2 | 64.0 | 69.5 | |
| Net Income to Common | 17.0 | 25.9 | 38.4 | 58.4 | 64.0 | |
| Minority Interest | -0.2 | -0.1 | -0.3 | 0.2 | 0.5 | |
| Per Share | ||||||
| Basic EPS | 1.38 | 2.02 | 2.83 | 4.22 | 4.61 | |
| Diluted EPS | 1.36 | 2.02 | 2.81 | 4.22 | 4.59 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.1 | 5.4 | 4.9 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.0 | -0.1 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 1.4 | 0.6 | 1.2 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -5.6 | -4.4 | |
| Comprehensive Income — Owners of Parent | 18.9 | 26.4 | 39.3 | 62.9 | 68.3 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | -0.1 | -0.1 | 1.1 | 1.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.38 | 2.02 | 2.83 | 4.22 | 4.61 | |
| Diluted EPS — Continuing Operations | 1.36 | 2.02 | 2.81 | 4.22 | 4.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 113.2 | 151.8 | 209.6 | 257.9 | 279.3 | |
| Gross Margin % | 25.56 | 24.41 | 27.32 | 29.41 | 28.82 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 25.1 | 36.2 | 52.4 | 77.0 | 85.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.1 | 0.0 | -1.2 | -1.2 | |
| Net Income Adj (tax-effected) | 16.8 | 25.7 | 38.1 | 59.6 | 65.5 | |
| EPS Adj | 1.38 | 2.01 | 2.83 | 4.29 | 4.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Iscr | 1.00 | — | — | — | — | |
| Paid Up Equity Capital | 25.3 | 26.5 | 27.6 | 28.0 | 28.0 | |