| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 536 | 501 | 368 | 339 | 278 | |
| 16.6 | 14.7 | 8.6 | 14.1 | 5.5 | |
| 553 | 516 | 377 | 353 | 284 | |
Expenses | |||||
| 272 | 247 | 182 | 171 | 116 | |
| −23.3 | −7.7 | −0.0 | −12.1 | 23.9 | |
| 68.7 | 65.5 | 55.5 | 45.1 | 36.9 | |
| 4.2 | 4.5 | 2.3 | 1.3 | 1.2 | |
| 20.6 | 19.6 | 12.5 | 11.6 | 11.3 | |
| 134 | 123 | 96.4 | 81.6 | 66.6 | |
| 477 | 452 | 349 | 298 | 256 | |
| 84.2 | 72.7 | 33.9 | 53.3 | 34.3 | |
| 63.6 | 53.1 | 21.4 | 41.6 | 23.0 | |
Profit | |||||
| 75.9 | 63.4 | 27.7 | 54.4 | 27.4 | |
| 75.9 | 63.4 | 27.7 | 54.4 | 27.4 | |
| 19.2 | 16.1 | 6.2 | 12.2 | 7.4 | |
| −0.5 | −0.8 | 0.4 | 0.9 | −0.5 | |
| 18.7 | 15.2 | 6.6 | 13.1 | 6.9 | |
| 57.2 | 48.1 | 21.1 | 41.3 | 20.5 | |
| 57.2 | 48.1 | 21.1 | 41.3 | 20.5 | |
| −0.4 | −0.2 | −0.2 | −0.2 | −0.1 | |
| 56.8 | 47.9 | 20.9 | 41.2 | 20.4 | |
| — | — | — | 41.3 | 20.5 | |
Per share | |||||
| ₹92.59 | ₹77.90 | ₹34.19 | ₹66.88 | ₹33.18 | |
| ₹92.59 | ₹77.90 | ₹34.19 | ₹66.88 | ₹33.18 | |
Other comprehensive income — detail | |||||
| −0.4 | −0.2 | −0.2 | — | — | |
| — | −0.3 | — | — | — | |
| −0.4 | −0.1 | 0.3 | — | — | |
| — | — | — | 0.2 | 0.1 | |
| — | 0.0 | −0.1 | — | — | |
| — | — | — | −0.1 | −0.0 | |
| — | — | — | 41.3 | 20.5 | |
Per share — as-filed variants | |||||
| ₹92.59 | ₹77.90 | ₹34.19 | ₹66.88 | ₹33.18 | |
| ₹92.59 | ₹77.90 | ₹34.19 | ₹66.88 | ₹33.18 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 287 | 261 | 186 | 180 | 138 | |
| 53.5% | 52.2% | 50.5% | 53.1% | 49.5% | |
Adjusted (ex-exceptional items) — derived | |||||
| 75.9 | 63.4 | 27.7 | 54.4 | 27.4 | |
| 57.2 | 48.1 | 21.1 | 41.3 | 20.5 | |
| ₹92.59 | ₹77.90 | ₹34.19 | ₹66.88 | ₹33.18 | |
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 | 278.1 | 338.7 | 368.3 | 501.0 | 536.2 | |
| Other Income | 5.5 | 14.1 | 8.6 | 14.7 | 16.6 | |
| Total Income | 283.6 | 352.8 | 376.9 | 515.7 | 552.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 116.4 | 170.8 | 182.4 | 247.2 | 272.4 | |
| + Changes in Inventories | 23.9 | -12.1 | -0.0 | -7.7 | -23.3 | |
| + Employee Benefit Expense | 36.9 | 45.1 | 55.5 | 65.5 | 68.7 | |
| + Finance Costs | 1.2 | 1.3 | 2.3 | 4.5 | 4.2 | |
| + Depreciation & Amortisation | 11.3 | 11.6 | 12.5 | 19.6 | 20.6 | |
| + Other Expenses | 66.6 | 81.6 | 96.4 | 123.3 | 134.2 | |
| Total Expenses | 256.2 | 298.4 | 349.2 | 452.3 | 476.8 | |
| EBITDA | 34.3 | 53.3 | 33.9 | 72.7 | 84.2 | |
| EBIT | 23.0 | 41.6 | 21.4 | 53.1 | 63.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 27.4 | 54.4 | 27.7 | 63.4 | 75.9 | |
| Pretax Income | 27.4 | 54.4 | 27.7 | 63.4 | 75.9 | |
| + Current Tax | 7.4 | 12.2 | 6.2 | 16.1 | 19.2 | |
| + Deferred Tax | -0.5 | 0.9 | 0.4 | -0.8 | -0.5 | |
| Tax Expense | 6.9 | 13.1 | 6.6 | 15.2 | 18.7 | |
| Net Income | 20.5 | 41.3 | 21.1 | 48.1 | 57.2 | |
| + Net Income — Continuing Ops | 20.5 | 41.3 | 21.1 | 48.1 | 57.2 | |
| + Other Comprehensive Income | -0.1 | -0.2 | -0.2 | -0.2 | -0.4 | |
| Total Comprehensive Income | 20.4 | 41.2 | 20.9 | 47.9 | 56.8 | |
| Net Income to Common | 20.5 | 41.3 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 33.18 | 66.88 | 34.19 | 77.90 | 92.59 | |
| Diluted EPS | 33.18 | 66.88 | 34.19 | 77.90 | 92.59 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.2 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | -0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 20.5 | 41.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 33.18 | 66.88 | 34.19 | 77.90 | 92.59 | |
| Diluted EPS — Continuing Operations | 33.18 | 66.88 | 34.19 | 77.90 | 92.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 137.8 | 180.0 | 185.9 | 261.5 | 287.1 | |
| Gross Margin % | 49.54 | 53.15 | 50.47 | 52.19 | 53.54 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 27.4 | 54.4 | 27.7 | 63.4 | 75.9 | |
| Net Income Adj (tax-effected) | 20.5 | 41.3 | 21.1 | 48.1 | 57.2 | |
| EPS Adj | 33.18 | 66.88 | 34.19 | 77.90 | 92.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | — | — | 0.37 | — | |
| Filed Dscr | — | — | — | 0.03 | — | |
| Filed Iscr | — | — | — | 13.41 | — | |
| Paid Up Equity Capital | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | |