| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 558 | 533 | 361 | 275 | 304 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.7 | 0.5 | 0.2 | 2.0 | 0.2 | ||
| 559 | 533 | 361 | 277 | 304 | ||
Expenses | ||||||
| 415 | 384 | 238 | 154 | 199 | ||
| 80.0 | 79.5 | 77.3 | 89.4 | 64.7 | ||
| −7.9 | −0.1 | −2.6 | −0.1 | 1.1 | ||
| 12.2 | 12.0 | 9.9 | 7.2 | 5.5 | ||
| 14.2 | 14.4 | 11.7 | 4.5 | 6.1 | ||
| 9.2 | 9.0 | 5.4 | 2.6 | 2.2 | ||
| 22.2 | 21.9 | 16.4 | 11.1 | 12.4 | ||
| 545 | 521 | 356 | 269 | 291 | ||
| 36.0 | 35.3 | 22.1 | 13.2 | 21.6 | ||
| 26.8 | 26.2 | 16.7 | 10.6 | 19.5 | ||
Profit | ||||||
| 13.3 | 12.4 | 5.3 | 8.2 | 13.6 | ||
| 13.3 | 12.4 | 5.3 | 8.2 | 13.6 | ||
| 1.2 | 0.8 | 0.0 | 1.8 | 3.2 | ||
| 2.2 | 2.3 | 1.5 | 0.1 | 0.3 | ||
| 3.4 | 3.1 | 1.5 | 1.9 | 3.5 | ||
| 9.9 | 9.3 | 3.8 | 6.3 | 10.1 | ||
| 9.9 | 9.3 | 3.8 | 6.3 | 10.1 | ||
| −0.1 | −0.1 | 0.1 | −0.0 | 0.1 | ||
| 9.8 | 9.2 | 3.9 | 6.3 | 10.2 | ||
| 9.9 | 9.3 | — | 6.3 | 10.1 | ||
Per share | ||||||
| ₹8.74 | ₹8.23 | ₹3.36 | ₹6.19 | ₹10.08 | ||
| ₹8.74 | ₹8.23 | ₹3.36 | ₹6.19 | ₹10.08 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.1 | 0.1 | — | — | ||
| — | — | 0.1 | −0.0 | — | ||
| −0.0 | 0.1 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.1 | ||
| — | — | — | 0.0 | 0.0 | ||
| 9.8 | 9.3 | — | −0.0 | 10.2 | ||
| — | 0.0 | — | 6.3 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹8.74 | ₹8.23 | ₹3.36 | ₹6.19 | ₹10.08 | ||
| ₹8.74 | ₹8.23 | ₹3.36 | ₹6.19 | ₹10.08 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 70.4 | 69.1 | 48.4 | 31.5 | 39.5 | ||
| 12.6% | 13.0% | 13.4% | 11.5% | 13.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 13.3 | 12.4 | 5.3 | 8.2 | 13.6 | ||
| 9.9 | 9.3 | 3.8 | 6.3 | 10.1 | ||
| ₹8.74 | ₹8.23 | ₹3.36 | ₹6.19 | ₹10.08 | ||
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 | 304.2 | 274.9 | 361.0 | 532.6 | 557.8 | |
| Other Income | 0.2 | 2.0 | 0.2 | 0.5 | 0.7 | |
| Total Income | 304.4 | 277.0 | 361.2 | 533.1 | 558.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 199.0 | 154.1 | 238.0 | 384.1 | 415.3 | |
| + Purchases of Stock-in-Trade | 64.7 | 89.4 | 77.3 | 79.5 | 80.0 | |
| + Changes in Inventories | 1.1 | -0.1 | -2.6 | -0.1 | -7.9 | |
| + Employee Benefit Expense | 5.5 | 7.2 | 9.9 | 12.0 | 12.2 | |
| + Finance Costs | 6.1 | 4.5 | 11.7 | 14.4 | 14.2 | |
| + Depreciation & Amortisation | 2.2 | 2.6 | 5.4 | 9.0 | 9.2 | |
| + Other Expenses | 12.4 | 11.1 | 16.4 | 21.9 | 22.2 | |
| Total Expenses | 290.8 | 268.8 | 356.0 | 520.7 | 545.2 | |
| EBITDA | 21.6 | 13.2 | 22.1 | 35.3 | 36.0 | |
| EBIT | 19.5 | 10.6 | 16.7 | 26.2 | 26.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 13.6 | 8.2 | 5.3 | 12.4 | 13.3 | |
| Pretax Income | 13.6 | 8.2 | 5.3 | 12.4 | 13.3 | |
| + Current Tax | 3.2 | 1.8 | 0.0 | 0.8 | 1.2 | |
| + Deferred Tax | 0.3 | 0.1 | 1.5 | 2.3 | 2.2 | |
| Tax Expense | 3.5 | 1.9 | 1.5 | 3.1 | 3.4 | |
| Net Income | 10.1 | 6.3 | 3.8 | 9.3 | 9.9 | |
| + Net Income — Continuing Ops | 10.1 | 6.3 | 3.8 | 9.3 | 9.9 | |
| + Other Comprehensive Income | 0.1 | -0.0 | 0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 10.2 | 6.3 | 3.9 | 9.2 | 9.8 | |
| Net Income to Common | 10.1 | 6.3 | — | 9.3 | 9.9 | |
| Per Share | ||||||
| Basic EPS | 10.08 | 6.19 | 3.36 | 8.23 | 8.74 | |
| Diluted EPS | 10.08 | 6.19 | 3.36 | 8.23 | 8.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.2 | -0.0 | — | 9.3 | 9.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 6.3 | — | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 10.08 | 6.19 | 3.36 | 8.23 | 8.74 | |
| Diluted EPS — Continuing Operations | 10.08 | 6.19 | 3.36 | 8.23 | 8.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 39.5 | 31.5 | 48.4 | 69.1 | 70.4 | |
| Gross Margin % | 12.98 | 11.46 | 13.39 | 12.97 | 12.62 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 13.6 | 8.2 | 5.3 | 12.4 | 13.3 | |
| Net Income Adj (tax-effected) | 10.1 | 6.3 | 3.8 | 9.3 | 9.9 | |
| EPS Adj | 10.08 | 6.19 | 3.36 | 8.23 | 8.74 | |
| 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 | — | 1.00 | — | 0.69 | 0.64 | |
| Filed Dscr | — | 1.00 | — | 1.14 | 1.10 | |
| Filed Iscr | — | 3.00 | — | 1.81 | 2.30 | |
| Paid Up Equity Capital | 10.0 | 11.3 | 11.3 | 11.3 | 11.3 | |