| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,447 | 2,872 | 3,547 | 2,010 | 2,027 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.1 | 14.2 | 7.6 | 34.6 | 11.6 | ||
| 2,462 | 2,886 | 3,554 | 2,045 | 2,038 | ||
Expenses | ||||||
| 2,069 | 2,486 | 3,118 | 1,594 | 1,601 | ||
| 4.5 | 7.5 | 22.0 | 7.9 | 57.9 | ||
| 16.4 | 22.4 | −8.4 | 28.0 | −1.1 | ||
| 89.0 | 88.0 | 87.8 | 74.2 | 74.1 | ||
| 15.0 | 17.7 | 36.7 | 47.2 | 53.4 | ||
| 44.2 | 44.2 | 53.2 | 40.6 | 37.2 | ||
| 185 | 178 | 199 | 187 | 211 | ||
| 2,424 | 2,844 | 3,508 | 1,980 | 2,033 | ||
| 81.9 | 89.9 | 128 | 118 | 84.4 | ||
| 37.7 | 45.7 | 75.0 | 77.8 | 47.2 | ||
Profit | ||||||
| 37.8 | 42.3 | 45.9 | 65.1 | 5.4 | ||
| 37.8 | 42.3 | 45.9 | 65.1 | 5.4 | ||
| 1.0 | 9.1 | 12.4 | 20.2 | 4.6 | ||
| 1.0 | 9.1 | 12.4 | 20.2 | 4.6 | ||
| 36.7 | 33.1 | 33.5 | 45.0 | 0.8 | ||
| 36.7 | 33.1 | 33.5 | 45.0 | 0.8 | ||
| −1.0 | −0.7 | 0.2 | 0.1 | 0.7 | ||
| 35.8 | 32.4 | 33.7 | 45.1 | 1.5 | ||
Per share | ||||||
| ₹0.26 | ₹0.23 | ₹0.23 | ₹3.12 | ₹0.06 | ||
| ₹0.26 | ₹0.23 | ₹0.23 | ₹3.12 | ₹0.06 | ||
Other comprehensive income — detail | ||||||
| −1.0 | −0.7 | 0.2 | — | — | ||
| 0.8 | 0.7 | −0.2 | — | — | ||
| — | — | — | −0.1 | −0.7 | ||
Per share — as-filed variants | ||||||
| ₹0.26 | ₹0.23 | ₹0.23 | ₹3.12 | ₹0.06 | ||
| ₹0.26 | ₹0.23 | ₹0.23 | ₹3.12 | ₹0.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 356 | 356 | 415 | 380 | 369 | ||
| 14.6% | 12.4% | 11.7% | 18.9% | 18.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 37.8 | 42.3 | 45.9 | 65.1 | 5.4 | ||
| 36.7 | 33.1 | 33.5 | 45.0 | 0.8 | ||
| ₹0.26 | ₹0.23 | ₹0.23 | ₹3.12 | ₹0.06 | ||
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 | 2,026.8 | 2,010.1 | 3,546.7 | 2,871.9 | 2,446.6 | |
| Other Income | 11.6 | 34.6 | 7.6 | 14.2 | 15.1 | |
| Total Income | 2,038.4 | 2,044.7 | 3,554.3 | 2,886.1 | 2,461.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,600.9 | 1,594.3 | 3,118.2 | 2,486.1 | 2,069.3 | |
| + Purchases of Stock-in-Trade | 57.9 | 7.9 | 22.0 | 7.5 | 4.5 | |
| + Changes in Inventories | -1.1 | 28.0 | -8.4 | 22.4 | 16.4 | |
| + Employee Benefit Expense | 74.1 | 74.2 | 87.8 | 88.0 | 89.0 | |
| + Finance Costs | 53.4 | 47.2 | 36.7 | 17.7 | 15.0 | |
| + Depreciation & Amortisation | 37.2 | 40.6 | 53.2 | 44.2 | 44.2 | |
| + Other Expenses | 210.6 | 187.4 | 198.8 | 178.1 | 185.4 | |
| Total Expenses | 2,033.0 | 1,979.6 | 3,508.4 | 2,843.8 | 2,423.9 | |
| EBITDA | 84.4 | 118.3 | 128.2 | 89.9 | 81.9 | |
| EBIT | 47.2 | 77.8 | 75.0 | 45.7 | 37.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.4 | 65.1 | 45.9 | 42.3 | 37.8 | |
| Pretax Income | 5.4 | 65.1 | 45.9 | 42.3 | 37.8 | |
| + Deferred Tax | 4.6 | 20.2 | 12.4 | 9.1 | 1.0 | |
| Tax Expense | 4.6 | 20.2 | 12.4 | 9.1 | 1.0 | |
| Net Income | 0.8 | 45.0 | 33.5 | 33.1 | 36.7 | |
| + Net Income — Continuing Ops | 0.8 | 45.0 | 33.5 | 33.1 | 36.7 | |
| + Other Comprehensive Income | 0.7 | 0.1 | 0.2 | -0.7 | -1.0 | |
| Total Comprehensive Income | 1.5 | 45.1 | 33.7 | 32.4 | 35.8 | |
| Per Share | ||||||
| Basic EPS | 0.06 | 3.12 | 0.23 | 0.23 | 0.26 | |
| Diluted EPS | 0.06 | 3.12 | 0.23 | 0.23 | 0.26 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | -0.7 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.06 | 3.12 | 0.23 | 0.23 | 0.26 | |
| Diluted EPS — Continuing Operations | 0.06 | 3.12 | 0.23 | 0.23 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 369.0 | 379.9 | 414.9 | 356.0 | 356.3 | |
| Gross Margin % | 18.21 | 18.90 | 11.70 | 12.39 | 14.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.4 | 65.1 | 45.9 | 42.3 | 37.8 | |
| Net Income Adj (tax-effected) | 0.8 | 45.0 | 33.5 | 33.1 | 36.7 | |
| EPS Adj | 0.06 | 3.12 | 0.23 | 0.23 | 0.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 144.1 | 144.1 | 144.1 | 144.2 | 144.1 | |