| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,073 | 1,233 | 922 | 819 | 666 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.0 | 36.4 | 27.5 | 30.9 | 19.4 | ||
| 1,099 | 1,269 | 949 | 850 | 685 | ||
Expenses | ||||||
| 647 | 771 | 585 | 528 | 406 | ||
| 1.5 | 1.7 | 2.6 | 0.0 | 0.0 | ||
| 76.4 | 71.4 | −43.9 | −43.9 | −21.5 | ||
| 105 | 118 | 86.4 | 69.6 | 65.4 | ||
| 11.1 | 9.0 | 14.5 | 16.4 | 32.2 | ||
| 39.8 | 43.2 | 34.5 | 33.2 | 54.8 | ||
| 199 | 237 | 174 | 155 | 132 | ||
| 1,080 | 1,251 | 854 | 758 | 669 | ||
| 44.2 | 33.6 | 117 | 111 | 83.6 | ||
| 4.5 | −9.7 | 82.6 | 77.4 | 28.8 | ||
Profit | ||||||
| 19.3 | 17.8 | 95.6 | 91.9 | 16.0 | ||
| −7.3 | −7.3 | 0.0 | 0.0 | 39.2 | ||
| 12.0 | 10.4 | 95.6 | 91.9 | 55.2 | ||
| 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | ||
| 0.1 | −0.2 | −0.2 | −3.2 | 0.0 | ||
| 0.1 | −0.2 | −0.2 | −3.1 | 0.0 | ||
| −1.2 | −0.7 | 3.9 | −2.9 | −2.2 | ||
| 10.7 | 10.0 | 99.7 | 92.2 | 46.3 | ||
| 11.9 | 10.6 | 95.8 | 95.1 | 55.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −6.8 | ||
| 1.5 | 1.3 | −0.8 | −0.3 | −0.2 | ||
| 12.2 | 11.3 | 98.9 | 91.8 | 46.1 | ||
| — | — | — | — | 46.3 | ||
Per share | ||||||
| ₹1.23 | ₹1.66 | ₹19.65 | ₹19.06 | ₹11.35 | ||
| ₹1.23 | ₹1.66 | ₹19.65 | ₹19.06 | ₹11.35 | ||
Revenue detail — as filed | ||||||
| — | 13.2 | 0.0 | 2.9 | 2.2 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | −6.8 | ||
Other comprehensive income — detail | ||||||
| 1.5 | 1.3 | −0.8 | — | — | ||
| 1.5 | 1.3 | −0.8 | −0.3 | — | ||
| — | — | — | 0.0 | 0.2 | ||
| — | — | — | — | 46.3 | ||
Per share — as-filed variants | ||||||
| ₹1.23 | ₹1.66 | ₹19.65 | ₹19.06 | ₹13.01 | ||
| ₹1.23 | ₹1.66 | ₹19.65 | ₹19.06 | ₹13.01 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹1.66 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹1.66 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 348 | 388 | 378 | 335 | 281 | ||
| 32.4% | 31.5% | 41.0% | 40.9% | 42.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 19.3 | 17.8 | 95.6 | 91.9 | 16.0 | ||
| −7.3 | −7.3 | 0.0 | 0.0 | 39.2 | ||
| 18.0 | 17.3 | 99.7 | 92.2 | 7.1 | ||
| ₹2.07 | ₹2.88 | ₹19.65 | ₹19.06 | ₹1.74 | ||
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 | 665.9 | 819.4 | 921.9 | 1,232.8 | 1,073.3 | |
| Other Income | 19.4 | 30.9 | 27.5 | 36.4 | 26.0 | |
| Total Income | 685.3 | 850.2 | 949.4 | 1,269.2 | 1,099.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 406.1 | 528.4 | 585.5 | 771.4 | 647.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 2.6 | 1.7 | 1.5 | |
| + Changes in Inventories | -21.5 | -43.9 | -43.9 | 71.4 | 76.4 | |
| + Employee Benefit Expense | 65.4 | 69.6 | 86.4 | 117.7 | 104.6 | |
| + Finance Costs | 32.2 | 16.4 | 14.5 | 9.0 | 11.1 | |
| + Depreciation & Amortisation | 54.8 | 33.2 | 34.5 | 43.2 | 39.8 | |
| + Other Expenses | 132.3 | 154.6 | 174.2 | 237.1 | 199.0 | |
| Total Expenses | 669.3 | 758.3 | 853.8 | 1,251.4 | 1,079.9 | |
| EBITDA | 83.6 | 110.7 | 117.2 | 33.6 | 44.2 | |
| EBIT | 28.8 | 77.4 | 82.6 | -9.7 | 4.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.0 | 91.9 | 95.6 | 17.8 | 19.3 | |
| + Exceptional Items | 39.2 | 0.0 | 0.0 | -7.3 | -7.3 | |
| Pretax Income | 55.2 | 91.9 | 95.6 | 10.4 | 12.0 | |
| + Current Tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | -3.2 | -0.2 | -0.2 | 0.1 | |
| Tax Expense | 0.0 | -3.1 | -0.2 | -0.2 | 0.1 | |
| + Share of Associates & JVs | -2.2 | -2.9 | 3.9 | -0.7 | -1.2 | |
| Net Income | 46.3 | 92.2 | 99.7 | 10.0 | 10.7 | |
| + Net Income — Continuing Ops | 55.2 | 95.1 | 95.8 | 10.6 | 11.9 | |
| + Net Income — Discontinued Ops | -6.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.2 | -0.3 | -0.8 | 1.3 | 1.5 | |
| Total Comprehensive Income | 46.1 | 91.8 | 98.9 | 11.3 | 12.2 | |
| Net Income to Common | 46.3 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 11.35 | 19.06 | 19.65 | 1.66 | 1.23 | |
| Diluted EPS | 11.35 | 19.06 | 19.65 | 1.66 | 1.23 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 2.2 | 2.9 | 0.0 | 13.2 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -6.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | 1.3 | 1.5 | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | -0.8 | 1.3 | 1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 46.3 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.01 | 19.06 | 19.65 | 1.66 | 1.23 | |
| Diluted EPS — Continuing Operations | 13.01 | 19.06 | 19.65 | 1.66 | 1.23 | |
| Basic EPS — Discontinued Operations | -1.66 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -1.66 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 281.3 | 334.9 | 377.7 | 388.3 | 347.9 | |
| Gross Margin % | 42.24 | 40.87 | 40.97 | 31.50 | 32.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.0 | 91.9 | 95.6 | 17.8 | 19.3 | |
| − Exceptional Items (reconciliation) | 39.2 | 0.0 | 0.0 | -7.3 | -7.3 | |
| Net Income Adj (tax-effected) | 7.1 | 92.2 | 99.7 | 17.3 | 18.0 | |
| EPS Adj | 1.74 | 19.06 | 19.65 | 2.88 | 2.07 | |
| 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 | 40.8 | 50.7 | 50.7 | 59.9 | 59.9 | |