| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,338 | 1,328 | 1,252 | 1,267 | 1,264 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.2 | 14.0 | 17.1 | 14.3 | 16.1 | ||
| 1,352 | 1,342 | 1,269 | 1,281 | 1,280 | ||
Expenses | ||||||
| 590 | 577 | 547 | 587 | 632 | ||
| 6.3 | 4.2 | 2.3 | −27.7 | 1.0 | ||
| 91.9 | 89.8 | 80.5 | 74.2 | 64.3 | ||
| 29.8 | 32.5 | 35.3 | 31.6 | 31.2 | ||
| 27.4 | 27.0 | 24.8 | 24.1 | 24.0 | ||
| 552 | 547 | 533 | 541 | 487 | ||
| 1,297 | 1,277 | 1,223 | 1,230 | 1,240 | ||
| 98.0 | 110 | 88.5 | 92.3 | 79.4 | ||
| 70.6 | 83.5 | 63.7 | 68.1 | 55.4 | ||
Profit | ||||||
| 55.0 | 64.9 | 45.5 | 50.8 | 40.3 | ||
| 0.0 | 0.0 | 3.8 | 17.8 | 0.0 | ||
| 55.0 | 64.9 | 49.3 | 68.6 | 40.3 | ||
| 11.5 | 13.9 | 9.4 | 12.2 | 7.3 | ||
| 2.4 | 2.6 | 2.6 | 2.0 | 3.3 | ||
| 14.0 | 16.5 | 12.0 | 14.2 | 10.6 | ||
| 41.1 | 48.4 | 37.3 | 54.4 | 29.7 | ||
| 41.1 | 48.4 | 37.3 | 54.4 | 29.7 | ||
| −0.4 | −0.3 | −0.1 | −0.1 | −0.4 | ||
| 40.7 | 48.1 | 37.2 | 54.3 | 29.3 | ||
| — | 48.4 | — | 54.4 | 29.7 | ||
Per share | ||||||
| ₹4.73 | ₹5.57 | ₹4.29 | ₹6.25 | ₹3.42 | ||
| ₹4.73 | ₹5.57 | ₹4.29 | ₹6.25 | ₹3.42 | ||
Other comprehensive income — detail | ||||||
| −0.4 | −0.3 | −0.1 | — | — | ||
| −0.5 | −0.4 | −0.1 | −0.2 | −0.5 | ||
| −0.1 | −0.1 | −0.0 | — | — | ||
| — | — | — | −0.0 | −0.1 | ||
| — | 48.4 | — | 54.4 | 29.7 | ||
Per share — as-filed variants | ||||||
| ₹4.73 | ₹5.57 | ₹4.29 | ₹6.25 | ₹3.42 | ||
| ₹4.73 | ₹5.57 | ₹4.29 | ₹6.25 | ₹3.42 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 742 | 748 | 702 | 708 | 631 | ||
| 55.4% | 56.3% | 56.1% | 55.8% | 49.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 55.0 | 64.9 | 45.5 | 50.8 | 40.3 | ||
| 0.0 | 0.0 | 3.8 | 17.8 | 0.0 | ||
| 41.1 | 48.4 | 34.4 | 40.3 | 29.7 | ||
| ₹4.73 | ₹5.57 | ₹3.96 | ₹4.63 | ₹3.42 | ||
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 | 1,264.0 | 1,266.9 | 1,251.7 | 1,328.4 | 1,337.6 | |
| Other Income | 16.1 | 14.3 | 17.1 | 14.0 | 14.2 | |
| Total Income | 1,280.1 | 1,281.2 | 1,268.8 | 1,342.4 | 1,351.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 632.4 | 587.1 | 547.4 | 576.7 | 589.8 | |
| + Changes in Inventories | 1.0 | -27.7 | 2.3 | 4.2 | 6.3 | |
| + Employee Benefit Expense | 64.3 | 74.2 | 80.5 | 89.8 | 91.9 | |
| + Finance Costs | 31.2 | 31.6 | 35.3 | 32.5 | 29.8 | |
| + Depreciation & Amortisation | 24.0 | 24.1 | 24.8 | 27.0 | 27.4 | |
| + Other Expenses | 487.0 | 541.1 | 533.0 | 547.3 | 551.7 | |
| Total Expenses | 1,239.8 | 1,230.4 | 1,223.2 | 1,277.4 | 1,296.7 | |
| EBITDA | 79.4 | 92.3 | 88.5 | 110.5 | 98.0 | |
| EBIT | 55.4 | 68.1 | 63.7 | 83.5 | 70.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 40.3 | 50.8 | 45.5 | 64.9 | 55.0 | |
| + Exceptional Items | 0.0 | 17.8 | 3.8 | 0.0 | 0.0 | |
| Pretax Income | 40.3 | 68.6 | 49.3 | 64.9 | 55.0 | |
| + Current Tax | 7.3 | 12.2 | 9.4 | 13.9 | 11.5 | |
| + Deferred Tax | 3.3 | 2.0 | 2.6 | 2.6 | 2.4 | |
| Tax Expense | 10.6 | 14.2 | 12.0 | 16.5 | 14.0 | |
| Net Income | 29.7 | 54.4 | 37.3 | 48.4 | 41.1 | |
| + Net Income — Continuing Ops | 29.7 | 54.4 | 37.3 | 48.4 | 41.1 | |
| + Other Comprehensive Income | -0.4 | -0.1 | -0.1 | -0.3 | -0.4 | |
| Total Comprehensive Income | 29.3 | 54.3 | 37.2 | 48.1 | 40.7 | |
| Net Income to Common | 29.7 | 54.4 | — | 48.4 | — | |
| Per Share | ||||||
| Basic EPS | 3.42 | 6.25 | 4.29 | 5.57 | 4.73 | |
| Diluted EPS | 3.42 | 6.25 | 4.29 | 5.57 | 4.73 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.2 | -0.1 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 29.7 | 54.4 | — | 48.4 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.42 | 6.25 | 4.29 | 5.57 | 4.73 | |
| Diluted EPS — Continuing Operations | 3.42 | 6.25 | 4.29 | 5.57 | 4.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 630.6 | 707.6 | 702.0 | 747.6 | 741.6 | |
| Gross Margin % | 49.89 | 55.85 | 56.08 | 56.28 | 55.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 40.3 | 50.8 | 45.5 | 64.9 | 55.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 17.8 | 3.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 29.7 | 40.3 | 34.4 | 48.4 | 41.1 | |
| EPS Adj | 3.42 | 4.63 | 3.96 | 5.57 | 4.73 | |
| 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 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | |