| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 552 | 542 | 507 | 471 | 606 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.7 | 14.6 | 6.3 | 7.8 | 4.0 | ||
| 571 | 557 | 513 | 479 | 610 | ||
Expenses | ||||||
| 516 | 507 | 482 | 444 | 584 | ||
| 0.3 | 1.5 | −3.5 | −0.7 | 2.7 | ||
| 2.3 | 2.1 | 1.6 | 1.8 | 1.4 | ||
| 5.6 | 3.0 | 0.1 | 0.3 | 0.5 | ||
| 2.4 | 2.4 | 2.2 | 1.7 | 1.4 | ||
| 11.4 | 12.1 | 10.3 | 10.2 | 8.5 | ||
| 539 | 528 | 493 | 457 | 599 | ||
| 21.5 | 19.4 | 16.3 | 15.8 | 9.2 | ||
| 19.1 | 16.9 | 14.1 | 14.2 | 7.9 | ||
Profit | ||||||
| 32.2 | 28.5 | 20.3 | 21.7 | 11.4 | ||
| 0.0 | 0.0 | −0.3 | −8.6 | −4.6 | ||
| 32.2 | 28.5 | 20.1 | 13.0 | 6.8 | ||
| 8.7 | 7.6 | 5.0 | 3.3 | 2.8 | ||
| −0.2 | −0.2 | 0.0 | 0.0 | −0.3 | ||
| 8.5 | 7.4 | 5.0 | 3.3 | 2.5 | ||
| 23.7 | 21.1 | 15.1 | 9.7 | 4.3 | ||
| 23.7 | 21.1 | 15.1 | 9.7 | 4.3 | ||
| 0.1 | 0.0 | 0.0 | 0.0 | −0.0 | ||
| 23.8 | 21.2 | 15.1 | 9.7 | 4.3 | ||
| — | — | — | — | 4.3 | ||
Per share | ||||||
| ₹3.98 | ₹3.54 | ₹2.99 | ₹2.57 | ₹1.08 | ||
| ₹3.98 | ₹3.54 | ₹2.99 | ₹2.57 | ₹1.08 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.0 | — | — | — | ||
| 0.1 | 0.0 | — | — | — | ||
| — | — | — | — | 4.3 | ||
Per share — as-filed variants | ||||||
| ₹3.98 | ₹3.54 | ₹2.99 | ₹2.57 | ₹1.08 | ||
| ₹3.98 | ₹3.54 | ₹2.99 | ₹2.57 | ₹1.08 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 35.3 | 33.6 | 28.2 | 27.8 | 19.1 | ||
| 6.4% | 6.2% | 5.6% | 5.9% | 3.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 32.2 | 28.5 | 20.3 | 21.7 | 11.4 | ||
| 0.0 | 0.0 | −0.3 | −8.6 | −4.6 | ||
| 23.7 | 21.1 | 15.3 | 16.2 | 7.3 | ||
| ₹3.98 | ₹3.54 | ₹3.03 | ₹4.27 | ₹1.81 | ||
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 | 606.1 | 470.9 | 507.1 | 542.0 | 552.0 | |
| Other Income | 4.0 | 7.8 | 6.3 | 14.6 | 18.7 | |
| Total Income | 610.2 | 478.6 | 513.5 | 556.6 | 570.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 584.4 | 443.8 | 482.4 | 506.9 | 516.4 | |
| + Changes in Inventories | 2.7 | -0.7 | -3.5 | 1.5 | 0.3 | |
| + Employee Benefit Expense | 1.4 | 1.8 | 1.6 | 2.1 | 2.3 | |
| + Finance Costs | 0.5 | 0.3 | 0.1 | 3.0 | 5.6 | |
| + Depreciation & Amortisation | 1.4 | 1.7 | 2.2 | 2.4 | 2.4 | |
| + Other Expenses | 8.5 | 10.2 | 10.3 | 12.1 | 11.4 | |
| Total Expenses | 598.7 | 456.9 | 493.1 | 528.1 | 538.5 | |
| EBITDA | 9.2 | 15.8 | 16.3 | 19.4 | 21.5 | |
| EBIT | 7.9 | 14.2 | 14.1 | 16.9 | 19.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 11.4 | 21.7 | 20.3 | 28.5 | 32.2 | |
| + Exceptional Items | -4.6 | -8.6 | -0.3 | 0.0 | 0.0 | |
| Pretax Income | 6.8 | 13.0 | 20.1 | 28.5 | 32.2 | |
| + Current Tax | 2.8 | 3.3 | 5.0 | 7.6 | 8.7 | |
| + Deferred Tax | -0.3 | 0.0 | 0.0 | -0.2 | -0.2 | |
| Tax Expense | 2.5 | 3.3 | 5.0 | 7.4 | 8.5 | |
| Net Income | 4.3 | 9.7 | 15.1 | 21.1 | 23.7 | |
| + Net Income — Continuing Ops | 4.3 | 9.7 | 15.1 | 21.1 | 23.7 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 4.3 | 9.7 | 15.1 | 21.2 | 23.8 | |
| Net Income to Common | 4.3 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 1.08 | 2.57 | 2.99 | 3.54 | 3.98 | |
| Diluted EPS | 1.08 | 2.57 | 2.99 | 3.54 | 3.98 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | — | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 0.0 | 0.1 | |
| Comprehensive Income — Owners of Parent | 4.3 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.08 | 2.57 | 2.99 | 3.54 | 3.98 | |
| Diluted EPS — Continuing Operations | 1.08 | 2.57 | 2.99 | 3.54 | 3.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 19.1 | 27.8 | 28.2 | 33.6 | 35.3 | |
| Gross Margin % | 3.14 | 5.90 | 5.56 | 6.21 | 6.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 11.4 | 21.7 | 20.3 | 28.5 | 32.2 | |
| − Exceptional Items (reconciliation) | -4.6 | -8.6 | -0.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 7.3 | 16.2 | 15.3 | 21.1 | 23.7 | |
| EPS Adj | 1.81 | 4.27 | 3.03 | 3.54 | 3.98 | |
| 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 | 40.2 | 40.2 | 59.7 | 59.7 | 59.7 | |