| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,377 | 1,315 | 1,250 | 1,173 | 1,241 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 27.6 | 19.6 | 30.3 | 34.4 | 20.3 | ||
| 1,404 | 1,335 | 1,281 | 1,207 | 1,261 | ||
Expenses | ||||||
| 1,070 | 1,026 | 969 | 904 | 974 | ||
| 1.7 | −4.2 | 1.8 | 4.1 | −7.9 | ||
| 129 | 123 | 119 | 115 | 108 | ||
| 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | ||
| 10.5 | 10.6 | 12.0 | 12.3 | 11.8 | ||
| 158 | 148 | 143 | 135 | 136 | ||
| 1,370 | 1,303 | 1,246 | 1,170 | 1,222 | ||
| 17.8 | 23.0 | 16.9 | 15.5 | 30.2 | ||
| 7.3 | 12.4 | 4.9 | 3.2 | 18.4 | ||
Profit | ||||||
| 34.8 | 31.8 | 35.2 | 37.6 | 38.7 | ||
| −2.2 | −2.2 | 0.0 | −1.3 | −3.5 | ||
| 32.6 | 29.6 | 35.2 | 36.3 | 35.1 | ||
| 7.4 | 6.8 | 10.0 | 3.0 | 9.4 | ||
| 0.4 | 0.9 | −3.7 | 2.5 | 0.6 | ||
| 7.7 | 7.7 | 6.3 | 5.5 | 10.1 | ||
| 24.8 | 21.9 | 28.9 | 30.8 | 25.1 | ||
| 24.8 | 21.9 | 28.9 | 30.8 | 25.1 | ||
| −0.2 | −0.3 | −0.6 | 0.2 | 0.1 | ||
| 24.6 | 21.6 | 28.2 | 31.0 | 25.1 | ||
Per share | ||||||
| ₹6.21 | ₹5.47 | ₹7.22 | ₹1.96 | ₹7.98 | ||
| ₹6.21 | ₹5.47 | ₹7.22 | ₹1.96 | ₹7.98 | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.3 | −0.6 | — | — | ||
| — | −0.4 | −0.9 | — | — | ||
| 0.2 | −0.1 | −0.2 | — | — | ||
| −0.1 | 0.0 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹6.21 | ₹5.47 | ₹7.22 | ₹1.96 | ₹7.98 | ||
| ₹6.21 | ₹5.47 | ₹7.22 | ₹1.96 | ₹7.98 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 305 | 294 | 280 | 265 | 274 | ||
| 22.1% | 22.4% | 22.4% | 22.6% | 22.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 34.8 | 31.8 | 35.2 | 37.6 | 38.7 | ||
| −2.2 | −2.2 | 0.0 | −1.3 | −3.5 | ||
| 26.5 | 23.5 | 28.9 | 31.8 | 27.6 | ||
| ₹6.63 | ₹5.88 | ₹7.22 | ₹2.03 | ₹8.78 | ||
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 | 1,240.5 | 1,172.7 | 1,250.4 | 1,315.4 | 1,376.9 | |
| Other Income | 20.3 | 34.4 | 30.3 | 19.6 | 27.6 | |
| Total Income | 1,260.8 | 1,207.1 | 1,280.7 | 1,335.0 | 1,404.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 974.4 | 904.0 | 968.9 | 1,025.5 | 1,070.3 | |
| + Changes in Inventories | -7.9 | 4.1 | 1.8 | -4.2 | 1.7 | |
| + Employee Benefit Expense | 107.5 | 114.5 | 119.4 | 123.1 | 128.9 | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 11.8 | 12.3 | 12.0 | 10.6 | 10.5 | |
| + Other Expenses | 136.3 | 134.6 | 143.5 | 148.0 | 158.1 | |
| Total Expenses | 1,222.2 | 1,169.6 | 1,245.6 | 1,303.2 | 1,369.7 | |
| EBITDA | 30.2 | 15.5 | 16.9 | 23.0 | 17.8 | |
| EBIT | 18.4 | 3.2 | 4.9 | 12.4 | 7.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 38.7 | 37.6 | 35.2 | 31.8 | 34.8 | |
| + Exceptional Items | -3.5 | -1.3 | 0.0 | -2.2 | -2.2 | |
| Pretax Income | 35.1 | 36.3 | 35.2 | 29.6 | 32.6 | |
| + Current Tax | 9.4 | 3.0 | 10.0 | 6.8 | 7.4 | |
| + Deferred Tax | 0.6 | 2.5 | -3.7 | 0.9 | 0.4 | |
| Tax Expense | 10.1 | 5.5 | 6.3 | 7.7 | 7.7 | |
| Net Income | 25.1 | 30.8 | 28.9 | 21.9 | 24.8 | |
| + Net Income — Continuing Ops | 25.1 | 30.8 | 28.9 | 21.9 | 24.8 | |
| + Other Comprehensive Income | 0.1 | 0.2 | -0.6 | -0.3 | -0.2 | |
| Total Comprehensive Income | 25.1 | 31.0 | 28.2 | 21.6 | 24.6 | |
| Per Share | ||||||
| Basic EPS | 7.98 | 1.96 | 7.22 | 5.47 | 6.21 | |
| Diluted EPS | 7.98 | 1.96 | 7.22 | 5.47 | 6.21 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.6 | -0.3 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.9 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.1 | 0.2 | |
| + Tax on Items to be Reclassified | — | — | — | 0.0 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.98 | 1.96 | 7.22 | 5.47 | 6.21 | |
| Diluted EPS — Continuing Operations | 7.98 | 1.96 | 7.22 | 5.47 | 6.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 274.1 | 264.6 | 279.7 | 294.1 | 304.9 | |
| Gross Margin % | 22.09 | 22.56 | 22.37 | 22.36 | 22.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 38.7 | 37.6 | 35.2 | 31.8 | 34.8 | |
| − Exceptional Items (reconciliation) | -3.5 | -1.3 | 0.0 | -2.2 | -2.2 | |
| Net Income Adj (tax-effected) | 27.6 | 31.8 | 28.9 | 23.5 | 26.5 | |
| EPS Adj | 8.78 | 2.03 | 7.22 | 5.88 | 6.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | |