| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 873 | 824 | 692 | 579 | 538 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.1 | 1.3 | 1.0 | 1.3 | 0.6 | ||
| 874 | 825 | 693 | 580 | 539 | ||
Expenses | ||||||
| 710 | 662 | 555 | 464 | 445 | ||
| 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | ||
| −18.2 | −6.0 | −20.7 | −13.4 | −16.2 | ||
| 49.7 | 47.9 | 44.0 | 38.6 | 34.8 | ||
| 14.1 | 13.3 | 10.2 | 6.8 | 4.5 | ||
| 11.6 | 11.3 | 9.7 | 8.0 | 6.9 | ||
| 59.0 | 54.8 | 49.3 | 43.1 | 39.5 | ||
| 826 | 784 | 648 | 547 | 514 | ||
| 73.0 | 64.9 | 63.8 | 46.2 | 35.3 | ||
| 61.3 | 53.6 | 54.1 | 38.3 | 28.4 | ||
Profit | ||||||
| 48.4 | 41.6 | 45.0 | 32.8 | 24.5 | ||
| 7.7 | −9.7 | 0.0 | 0.0 | 0.0 | ||
| 56.0 | 31.9 | 45.0 | 32.8 | 24.5 | ||
| 10.7 | 7.2 | 7.4 | 6.1 | 3.4 | ||
| 4.4 | 1.9 | 4.8 | 2.2 | 2.6 | ||
| 15.1 | 9.1 | 12.2 | 8.3 | 6.0 | ||
| 9.3 | 8.2 | 6.1 | 7.2 | 2.8 | ||
| 50.2 | 31.0 | 38.9 | 31.6 | 21.3 | ||
| 40.9 | 22.8 | 32.7 | 24.4 | 18.5 | ||
| −0.5 | −2.9 | −0.6 | 2.8 | −2.1 | ||
| 49.7 | 28.1 | 38.3 | 34.4 | 19.2 | ||
| — | 31.0 | — | — | 21.3 | ||
Per share | ||||||
| ₹19.73 | ₹12.21 | ₹15.30 | ₹12.46 | ₹8.39 | ||
| ₹19.73 | ₹12.21 | ₹15.30 | ₹12.46 | ₹8.39 | ||
Revenue detail — as filed | ||||||
| — | −8.2 | −6.1 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −2.9 | −0.6 | — | — | ||
| −0.8 | −1.4 | −0.5 | 3.9 | −2.9 | ||
| 0.3 | 0.3 | 0.1 | — | — | ||
| — | — | — | 0.0 | −0.8 | ||
| 2.2 | −1.1 | 0.1 | — | — | ||
| 1.6 | 0.0 | 0.1 | — | — | ||
| — | — | — | 1.1 | 0.0 | ||
| — | 28.1 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹19.73 | ₹12.21 | ₹15.30 | ₹12.46 | ₹8.39 | ||
| ₹19.73 | ₹12.21 | ₹15.30 | ₹12.46 | ₹8.39 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 182 | 168 | 157 | 128 | 110 | ||
| 20.8% | 20.4% | 22.7% | 22.1% | 20.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 48.4 | 41.6 | 45.0 | 32.8 | 24.5 | ||
| 7.7 | −9.7 | 0.0 | 0.0 | 0.0 | ||
| 44.6 | 38.0 | 38.9 | 31.6 | 21.3 | ||
| ₹17.53 | ₹14.95 | ₹15.30 | ₹12.46 | ₹8.39 | ||
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 | 538.3 | 578.5 | 691.9 | 824.0 | 873.3 | |
| Other Income | 0.6 | 1.3 | 1.0 | 1.3 | 1.1 | |
| Total Income | 538.9 | 579.9 | 692.9 | 825.3 | 874.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 444.7 | 463.8 | 555.4 | 662.2 | 709.7 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | |
| + Changes in Inventories | -16.2 | -13.4 | -20.7 | -6.0 | -18.2 | |
| + Employee Benefit Expense | 34.8 | 38.6 | 44.0 | 47.9 | 49.7 | |
| + Finance Costs | 4.5 | 6.8 | 10.2 | 13.3 | 14.1 | |
| + Depreciation & Amortisation | 6.9 | 8.0 | 9.7 | 11.3 | 11.6 | |
| + Other Expenses | 39.5 | 43.1 | 49.3 | 54.8 | 59.0 | |
| Total Expenses | 514.3 | 547.1 | 647.9 | 783.7 | 826.1 | |
| EBITDA | 35.3 | 46.2 | 63.8 | 64.9 | 73.0 | |
| EBIT | 28.4 | 38.3 | 54.1 | 53.6 | 61.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 24.5 | 32.8 | 45.0 | 41.6 | 48.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -9.7 | 7.7 | |
| Pretax Income | 24.5 | 32.8 | 45.0 | 31.9 | 56.0 | |
| + Current Tax | 3.4 | 6.1 | 7.4 | 7.2 | 10.7 | |
| + Deferred Tax | 2.6 | 2.2 | 4.8 | 1.9 | 4.4 | |
| Tax Expense | 6.0 | 8.3 | 12.2 | 9.1 | 15.1 | |
| + Share of Associates & JVs | 2.8 | 7.2 | 6.1 | 8.2 | 9.3 | |
| Net Income | 21.3 | 31.6 | 38.9 | 31.0 | 50.2 | |
| + Net Income — Continuing Ops | 18.5 | 24.4 | 32.7 | 22.8 | 40.9 | |
| + Other Comprehensive Income | -2.1 | 2.8 | -0.6 | -2.9 | -0.5 | |
| Total Comprehensive Income | 19.2 | 34.4 | 38.3 | 28.1 | 49.7 | |
| Net Income to Common | 21.3 | — | — | 31.0 | — | |
| Per Share | ||||||
| Basic EPS | 8.39 | 12.46 | 15.30 | 12.21 | 19.73 | |
| Diluted EPS | 8.39 | 12.46 | 15.30 | 12.21 | 19.73 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -6.1 | -8.2 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | -2.9 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -2.9 | 3.9 | -0.5 | -1.4 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.1 | -1.1 | 2.2 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.0 | 1.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 28.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.39 | 12.46 | 15.30 | 12.21 | 19.73 | |
| Diluted EPS — Continuing Operations | 8.39 | 12.46 | 15.30 | 12.21 | 19.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 109.6 | 128.0 | 157.0 | 167.7 | 181.7 | |
| Gross Margin % | 20.35 | 22.12 | 22.70 | 20.35 | 20.81 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 24.5 | 32.8 | 45.0 | 41.6 | 48.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -9.7 | 7.7 | |
| Net Income Adj (tax-effected) | 21.3 | 31.6 | 38.9 | 38.0 | 44.6 | |
| EPS Adj | 8.39 | 12.46 | 15.30 | 14.95 | 17.53 | |
| 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 | 25.4 | 25.4 | 25.4 | 26.4 | 25.4 | |