| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,586 | 1,571 | 1,446 | 1,355 | 1,482 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.7 | 3.7 | 9.1 | 27.6 | 3.1 | ||
| 1,590 | 1,575 | 1,456 | 1,383 | 1,485 | ||
Expenses | ||||||
| 1,095 | 1,220 | 1,118 | 1,244 | 1,189 | ||
| 8.8 | 8.5 | 11.3 | 12.1 | 10.5 | ||
| 173 | 18.2 | −3.9 | −189 | 9.0 | ||
| 96.5 | 95.8 | 88.1 | 80.7 | 78.2 | ||
| 19.0 | 22.2 | 29.6 | 29.7 | 27.9 | ||
| 30.8 | 31.0 | 33.6 | 35.4 | 35.6 | ||
| 124 | 124 | 111 | 117 | 118 | ||
| 1,547 | 1,519 | 1,388 | 1,330 | 1,468 | ||
| 88.8 | 105 | 122 | 90.6 | 77.0 | ||
| 57.9 | 73.8 | 88.5 | 55.3 | 41.4 | ||
Profit | ||||||
| 42.6 | 55.3 | 68.1 | 53.2 | 16.5 | ||
| −5.5 | −5.5 | 61.3 | −0.2 | −1.3 | ||
| 37.1 | 49.8 | 129 | 53.0 | 15.2 | ||
| 13.7 | 13.6 | 7.2 | −0.1 | −0.3 | ||
| −4.1 | −0.9 | 12.8 | 15.5 | 2.4 | ||
| 9.5 | 12.7 | 19.9 | 15.4 | 2.1 | ||
| 27.5 | 37.1 | 109 | 37.7 | 13.1 | ||
| 27.5 | 37.1 | 109 | 37.7 | 13.1 | ||
| −0.4 | −0.4 | −0.4 | 0.0 | −1.4 | ||
| 27.1 | 36.7 | 109 | 37.7 | 11.8 | ||
| — | 37.1 | 109 | — | — | ||
Per share | ||||||
| ₹7.05 | ₹9.48 | ₹27.97 | ₹9.63 | ₹3.36 | ||
| ₹7.05 | ₹9.48 | ₹27.97 | ₹9.63 | ₹3.36 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.2 | 0.3 | ||
Other comprehensive income — detail | ||||||
| −0.4 | −0.4 | −0.4 | — | — | ||
| −0.6 | −0.6 | −0.5 | 0.0 | −1.8 | ||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | — | — | 0.0 | −0.5 | ||
| 27.1 | 36.7 | 109 | 37.7 | 11.8 | ||
Per share — as-filed variants | ||||||
| ₹7.05 | ₹9.48 | ₹27.97 | ₹9.63 | ₹3.36 | ||
| ₹7.05 | ₹9.48 | ₹27.97 | ₹9.63 | ₹3.36 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 310 | 324 | 322 | 289 | 274 | ||
| 19.5% | 20.7% | 22.2% | 21.3% | 18.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 42.6 | 55.3 | 68.1 | 53.2 | 16.5 | ||
| −5.5 | −5.5 | 61.3 | −0.2 | −1.3 | ||
| 31.6 | 41.2 | 57.6 | 37.8 | 14.2 | ||
| ₹8.10 | ₹10.53 | ₹14.72 | ₹9.66 | ₹3.64 | ||
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 | 1,481.7 | 1,355.1 | 1,446.5 | 1,570.9 | 1,586.1 | |
| Other Income | 3.1 | 27.6 | 9.1 | 3.7 | 3.7 | |
| Total Income | 1,484.8 | 1,382.7 | 1,455.6 | 1,574.7 | 1,589.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,188.6 | 1,243.9 | 1,117.5 | 1,219.9 | 1,094.6 | |
| + Purchases of Stock-in-Trade | 10.5 | 12.1 | 11.3 | 8.5 | 8.8 | |
| + Changes in Inventories | 9.0 | -189.4 | -3.9 | 18.2 | 173.2 | |
| + Employee Benefit Expense | 78.2 | 80.7 | 88.1 | 95.8 | 96.5 | |
| + Finance Costs | 27.9 | 29.7 | 29.6 | 22.2 | 19.0 | |
| + Depreciation & Amortisation | 35.6 | 35.4 | 33.6 | 31.0 | 30.8 | |
| + Other Expenses | 118.5 | 117.2 | 111.4 | 123.9 | 124.2 | |
| Total Expenses | 1,468.3 | 1,329.5 | 1,387.6 | 1,519.4 | 1,547.1 | |
| EBITDA | 77.0 | 90.6 | 122.1 | 104.8 | 88.8 | |
| EBIT | 41.4 | 55.3 | 88.5 | 73.8 | 57.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.5 | 53.2 | 68.1 | 55.3 | 42.6 | |
| + Exceptional Items | -1.3 | -0.2 | 61.3 | -5.5 | -5.5 | |
| Pretax Income | 15.2 | 53.0 | 129.4 | 49.8 | 37.1 | |
| + Current Tax | -0.3 | -0.1 | 7.2 | 13.6 | 13.7 | |
| + Deferred Tax | 2.4 | 15.5 | 12.8 | -0.9 | -4.1 | |
| Tax Expense | 2.1 | 15.4 | 19.9 | 12.7 | 9.5 | |
| Net Income | 13.1 | 37.7 | 109.4 | 37.1 | 27.5 | |
| + Net Income — Continuing Ops | 13.1 | 37.7 | 109.4 | 37.1 | 27.5 | |
| + Other Comprehensive Income | -1.4 | 0.0 | -0.4 | -0.4 | -0.4 | |
| Total Comprehensive Income | 11.8 | 37.7 | 109.1 | 36.7 | 27.1 | |
| Net Income to Common | — | — | 109.4 | 37.1 | — | |
| Per Share | ||||||
| Basic EPS | 3.36 | 9.63 | 27.97 | 9.48 | 7.05 | |
| Diluted EPS | 3.36 | 9.63 | 27.97 | 9.48 | 7.05 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.3 | 0.2 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -1.8 | 0.0 | -0.5 | -0.6 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 11.8 | 37.7 | 109.1 | 36.7 | 27.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.36 | 9.63 | 27.97 | 9.48 | 7.05 | |
| Diluted EPS — Continuing Operations | 3.36 | 9.63 | 27.97 | 9.48 | 7.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 273.7 | 288.5 | 321.6 | 324.4 | 309.5 | |
| Gross Margin % | 18.47 | 21.29 | 22.23 | 20.65 | 19.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.5 | 53.2 | 68.1 | 55.3 | 42.6 | |
| − Exceptional Items (reconciliation) | -1.3 | -0.2 | 61.3 | -5.5 | -5.5 | |
| Net Income Adj (tax-effected) | 14.2 | 37.8 | 57.6 | 41.2 | 31.6 | |
| EPS Adj | 3.64 | 9.66 | 14.72 | 10.53 | 8.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | |