| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 859 | 823 | 713 | 602 | 393 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.4 | 2.9 | 4.3 | 3.6 | 6.3 | ||
| 862 | 825 | 717 | 605 | 399 | ||
Expenses | ||||||
| 639 | 615 | 544 | 466 | 298 | ||
| 0.4 | −2.1 | −1.6 | −0.8 | −1.2 | ||
| 30.0 | 28.7 | 21.6 | 17.0 | 12.4 | ||
| 3.3 | 3.3 | 3.2 | 2.9 | 1.8 | ||
| 22.7 | 21.1 | 16.1 | 14.8 | 8.7 | ||
| 92.8 | 90.2 | 75.2 | 62.7 | 51.8 | ||
| 789 | 756 | 659 | 563 | 372 | ||
| 96.3 | 90.7 | 73.3 | 56.2 | 31.7 | ||
| 73.6 | 69.6 | 57.2 | 41.4 | 23.1 | ||
Profit | ||||||
| 73.6 | 69.2 | 58.3 | 42.2 | 27.6 | ||
| −0.6 | −0.6 | 0.0 | 0.0 | 0.0 | ||
| 73.0 | 68.5 | 58.3 | 42.2 | 27.6 | ||
| 18.9 | 17.7 | 14.7 | 10.2 | 6.1 | ||
| −0.3 | −0.0 | −0.0 | 0.5 | 1.0 | ||
| 18.5 | 17.7 | 14.7 | 10.7 | 7.1 | ||
| 10.5 | 11.1 | 9.6 | 7.3 | 7.6 | ||
| 64.9 | 61.9 | 53.3 | 38.7 | 28.1 | ||
| 54.4 | 50.9 | 43.6 | 31.4 | 20.5 | ||
| 0.0 | 0.0 | −0.0 | −0.1 | 0.1 | ||
| 64.9 | 61.9 | 53.2 | 38.6 | 28.2 | ||
| — | 61.9 | 53.3 | 38.7 | 28.1 | ||
Per share | ||||||
| ₹27.29 | ₹26.04 | ₹22.39 | ₹32.55 | ₹47.27 | ||
| ₹27.29 | ₹26.04 | ₹22.39 | ₹32.55 | ₹47.27 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.0 | −0.0 | — | — | ||
| 0.0 | 0.0 | −0.0 | −0.1 | 0.1 | ||
| 0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| — | 61.9 | 53.3 | 38.7 | 28.1 | ||
Per share — as-filed variants | ||||||
| ₹27.29 | ₹26.04 | ₹22.39 | ₹32.55 | ₹47.27 | ||
| ₹27.29 | ₹26.04 | ₹22.39 | ₹32.55 | ₹47.27 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 219 | 210 | 170 | 136 | 95.9 | ||
| 25.5% | 25.5% | 23.9% | 22.6% | 24.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 73.6 | 69.2 | 58.3 | 42.2 | 27.6 | ||
| −0.6 | −0.6 | 0.0 | 0.0 | 0.0 | ||
| 65.4 | 62.4 | 53.3 | 38.7 | 28.1 | ||
| ₹27.49 | ₹26.24 | ₹22.39 | ₹32.55 | ₹47.27 | ||
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 | 392.8 | 601.6 | 712.8 | 822.5 | 858.8 | |
| Other Income | 6.3 | 3.6 | 4.3 | 2.9 | 3.4 | |
| Total Income | 399.1 | 605.2 | 717.1 | 825.4 | 862.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 298.1 | 466.4 | 544.2 | 615.1 | 639.3 | |
| + Changes in Inventories | -1.2 | -0.8 | -1.6 | -2.1 | 0.4 | |
| + Employee Benefit Expense | 12.4 | 17.0 | 21.6 | 28.7 | 30.0 | |
| + Finance Costs | 1.8 | 2.9 | 3.2 | 3.3 | 3.3 | |
| + Depreciation & Amortisation | 8.7 | 14.8 | 16.1 | 21.1 | 22.7 | |
| + Other Expenses | 51.8 | 62.7 | 75.2 | 90.2 | 92.8 | |
| Total Expenses | 371.5 | 563.0 | 658.8 | 756.3 | 788.6 | |
| EBITDA | 31.7 | 56.2 | 73.3 | 90.7 | 96.3 | |
| EBIT | 23.1 | 41.4 | 57.2 | 69.6 | 73.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 27.6 | 42.2 | 58.3 | 69.2 | 73.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.6 | -0.6 | |
| Pretax Income | 27.6 | 42.2 | 58.3 | 68.5 | 73.0 | |
| + Current Tax | 6.1 | 10.2 | 14.7 | 17.7 | 18.9 | |
| + Deferred Tax | 1.0 | 0.5 | -0.0 | -0.0 | -0.3 | |
| Tax Expense | 7.1 | 10.7 | 14.7 | 17.7 | 18.5 | |
| + Share of Associates & JVs | 7.6 | 7.3 | 9.6 | 11.1 | 10.5 | |
| Net Income | 28.1 | 38.7 | 53.3 | 61.9 | 64.9 | |
| + Net Income — Continuing Ops | 20.5 | 31.4 | 43.6 | 50.9 | 54.4 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 28.2 | 38.6 | 53.2 | 61.9 | 64.9 | |
| Net Income to Common | 28.1 | 38.7 | 53.3 | 61.9 | — | |
| Per Share | ||||||
| Basic EPS | 47.27 | 32.55 | 22.39 | 26.04 | 27.29 | |
| Diluted EPS | 47.27 | 32.55 | 22.39 | 26.04 | 27.29 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 28.1 | 38.7 | 53.3 | 61.9 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 47.27 | 32.55 | 22.39 | 26.04 | 27.29 | |
| Diluted EPS — Continuing Operations | 47.27 | 32.55 | 22.39 | 26.04 | 27.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 95.9 | 136.0 | 170.1 | 209.5 | 219.1 | |
| Gross Margin % | 24.42 | 22.60 | 23.87 | 25.48 | 25.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 27.6 | 42.2 | 58.3 | 69.2 | 73.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | 28.1 | 38.7 | 53.3 | 62.4 | 65.4 | |
| EPS Adj | 47.27 | 32.55 | 22.39 | 26.24 | 27.49 | |
| 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 | 5.9 | 11.9 | 23.8 | 23.8 | 23.8 | |