| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 490 | 445 | 365 | 333 | 301 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.9 | 7.8 | 4.5 | 0.6 | 0.6 | ||
| 498 | 453 | 369 | 333 | 302 | ||
Expenses | ||||||
| 312 | 306 | 226 | 142 | 117 | ||
| 4.6 | 7.7 | 12.7 | 12.3 | 5.3 | ||
| −89.9 | −112 | −103 | −21.2 | 12.0 | ||
| 37.0 | 35.8 | 32.5 | 28.3 | 23.3 | ||
| 17.1 | 16.0 | 10.5 | 9.1 | 10.1 | ||
| 4.0 | 4.0 | 3.8 | 3.3 | 3.0 | ||
| 177 | 155 | 147 | 121 | 94.7 | ||
| 462 | 413 | 329 | 295 | 266 | ||
| 49.3 | 52.4 | 49.8 | 49.9 | 48.7 | ||
| 45.3 | 48.5 | 46.0 | 46.6 | 45.7 | ||
Profit | ||||||
| 36.2 | 40.3 | 40.0 | 38.1 | 36.2 | ||
| 7.2 | 6.0 | 0.5 | 3.4 | 0.0 | ||
| 43.4 | 46.3 | 40.6 | 41.6 | 36.2 | ||
| 4.6 | 4.5 | 2.0 | 1.9 | 1.2 | ||
| 0.2 | 0.2 | −0.1 | 0.0 | −0.0 | ||
| 4.7 | 4.7 | 2.0 | 1.9 | 1.2 | ||
| −2.1 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 36.6 | 41.6 | 38.6 | 39.6 | 35.0 | ||
| 38.7 | 41.6 | 38.6 | 39.6 | 35.0 | ||
| −1.5 | −1.8 | −0.3 | 0.9 | 0.0 | ||
| 35.1 | 39.9 | 38.3 | 40.5 | 35.0 | ||
| — | — | 38.6 | 39.6 | — | ||
Per share | ||||||
| ₹18.43 | ₹20.98 | ₹20.14 | ₹21.34 | ₹18.42 | ||
| ₹18.43 | ₹20.98 | ₹20.14 | ₹21.34 | ₹18.42 | ||
Other comprehensive income — detail | ||||||
| −1.5 | −1.8 | −0.3 | — | — | ||
| 1.8 | 1.9 | 0.1 | — | — | ||
| — | — | — | 0.1 | −0.0 | ||
| −0.3 | −0.1 | 0.3 | — | — | ||
| — | — | — | −1.0 | 0.0 | ||
| — | — | 38.6 | 39.6 | — | ||
Per share — as-filed variants | ||||||
| ₹18.43 | ₹20.98 | ₹0.00 | ₹21.34 | ₹18.42 | ||
| ₹18.43 | ₹20.98 | ₹0.00 | ₹21.34 | ₹18.42 | ||
| ₹0.00 | ₹0.00 | ₹20.14 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹20.14 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 263 | 244 | 229 | 199 | 167 | ||
| 53.8% | 54.7% | 62.9% | 59.8% | 55.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 36.2 | 40.3 | 40.0 | 38.1 | 36.2 | ||
| 7.2 | 6.0 | 0.5 | 3.4 | 0.0 | ||
| 30.2 | 36.2 | 38.1 | 36.3 | 35.0 | ||
| ₹15.20 | ₹18.26 | ₹19.87 | ₹19.57 | ₹18.42 | ||
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 | 301.4 | 332.6 | 364.9 | 445.1 | 489.8 | |
| Other Income | 0.6 | 0.6 | 4.5 | 7.8 | 7.9 | |
| Total Income | 301.9 | 333.3 | 369.5 | 452.9 | 497.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 117.3 | 142.5 | 225.5 | 306.2 | 311.8 | |
| + Purchases of Stock-in-Trade | 5.3 | 12.3 | 12.7 | 7.7 | 4.6 | |
| + Changes in Inventories | 12.0 | -21.2 | -102.7 | -112.4 | -89.9 | |
| + Employee Benefit Expense | 23.3 | 28.3 | 32.5 | 35.8 | 37.0 | |
| + Finance Costs | 10.1 | 9.1 | 10.5 | 16.0 | 17.1 | |
| + Depreciation & Amortisation | 3.0 | 3.3 | 3.8 | 4.0 | 4.0 | |
| + Other Expenses | 94.7 | 120.9 | 147.1 | 155.4 | 177.0 | |
| Total Expenses | 265.8 | 295.1 | 329.4 | 412.6 | 461.6 | |
| EBITDA | 48.7 | 49.9 | 49.8 | 52.4 | 49.3 | |
| EBIT | 45.7 | 46.6 | 46.0 | 48.5 | 45.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 36.2 | 38.1 | 40.0 | 40.3 | 36.2 | |
| + Exceptional Items | 0.0 | 3.4 | 0.5 | 6.0 | 7.2 | |
| Pretax Income | 36.2 | 41.6 | 40.6 | 46.3 | 43.4 | |
| + Current Tax | 1.2 | 1.9 | 2.0 | 4.5 | 4.6 | |
| + Deferred Tax | -0.0 | 0.0 | -0.1 | 0.2 | 0.2 | |
| Tax Expense | 1.2 | 1.9 | 2.0 | 4.7 | 4.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -2.1 | |
| Net Income | 35.0 | 39.6 | 38.6 | 41.6 | 36.6 | |
| + Net Income — Continuing Ops | 35.0 | 39.6 | 38.6 | 41.6 | 38.7 | |
| + Other Comprehensive Income | 0.0 | 0.9 | -0.3 | -1.8 | -1.5 | |
| Total Comprehensive Income | 35.0 | 40.5 | 38.3 | 39.9 | 35.1 | |
| Net Income to Common | — | 39.6 | 38.6 | — | — | |
| Per Share | ||||||
| Basic EPS | 18.42 | 21.34 | 20.14 | 20.98 | 18.43 | |
| Diluted EPS | 18.42 | 21.34 | 20.14 | 20.98 | 18.43 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | -1.8 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 1.9 | 1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.3 | -0.1 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 39.6 | 38.6 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 18.42 | 21.34 | 0.00 | 20.98 | 18.43 | |
| Diluted EPS — Continuing Operations | 18.42 | 21.34 | 0.00 | 20.98 | 18.43 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 20.14 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 20.14 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 166.8 | 199.1 | 229.4 | 243.6 | 263.3 | |
| Gross Margin % | 55.33 | 59.84 | 62.85 | 54.73 | 53.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 36.2 | 38.1 | 40.0 | 40.3 | 36.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 3.4 | 0.5 | 6.0 | 7.2 | |
| Net Income Adj (tax-effected) | 35.0 | 36.3 | 38.1 | 36.2 | 30.2 | |
| EPS Adj | 18.42 | 19.57 | 19.87 | 18.26 | 15.20 | |
| 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 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | |