| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 752 | 691 | 667 | 674 | 705 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.4 | 3.0 | 5.9 | 2.7 | 5.4 | ||
| 756 | 694 | 672 | 677 | 710 | ||
Expenses | ||||||
| 116 | 105 | 96.0 | 107 | 112 | ||
| 205 | 203 | 197 | 195 | 180 | ||
| −5.4 | −2.3 | 23.2 | −5.6 | −16.5 | ||
| 108 | 103 | 100 | 99.2 | 101 | ||
| 3.3 | 3.6 | 4.8 | 1.9 | 2.4 | ||
| 22.4 | 22.3 | 22.5 | 21.4 | 21.1 | ||
| 277 | 243 | 225 | 259 | 282 | ||
| 727 | 678 | 669 | 677 | 681 | ||
| 51.2 | 39.5 | 24.9 | 20.9 | 47.2 | ||
| 28.8 | 17.2 | 2.4 | −0.5 | 26.1 | ||
Profit | ||||||
| 28.8 | 16.6 | 3.5 | 0.3 | 29.1 | ||
| −1.3 | −1.3 | 0.0 | 0.0 | 0.0 | ||
| 27.5 | 15.3 | 3.5 | 0.3 | 29.1 | ||
| 7.3 | 3.7 | 0.0 | −0.1 | 6.3 | ||
| −0.3 | 0.2 | 0.9 | 0.3 | 1.1 | ||
| 7.0 | 3.9 | 0.9 | 0.2 | 7.4 | ||
| 0.5 | 1.1 | 0.3 | 0.9 | 0.7 | ||
| 21.1 | 12.4 | 2.8 | 0.9 | 22.5 | ||
| 20.6 | 11.4 | 2.5 | 0.1 | 21.7 | ||
| −0.5 | −0.3 | 0.3 | 1.0 | 0.2 | ||
| 20.6 | 12.1 | 3.1 | 1.9 | 22.6 | ||
Per share | ||||||
| ₹14.38 | ₹8.46 | ₹1.94 | ₹0.63 | ₹15.56 | ||
| ₹14.31 | ₹8.42 | ₹1.93 | ₹0.63 | ₹15.29 | ||
Other comprehensive income — detail | ||||||
| −0.5 | −0.3 | 0.3 | — | — | ||
| — | −0.4 | — | — | — | ||
| 0.7 | 0.4 | −0.4 | — | — | ||
| — | — | — | −1.4 | −0.2 | ||
| −0.2 | −0.1 | 0.1 | — | — | ||
| — | — | — | 0.3 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹14.38 | ₹8.46 | ₹1.94 | ₹0.63 | ₹15.56 | ||
| ₹14.31 | ₹8.42 | ₹1.93 | ₹0.63 | ₹15.29 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 437 | 386 | 350 | 379 | 430 | ||
| 58.0% | 55.8% | 52.6% | 56.1% | 61.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 28.8 | 16.6 | 3.5 | 0.3 | 29.1 | ||
| −1.3 | −1.3 | 0.0 | 0.0 | 0.0 | ||
| 22.1 | 13.4 | 2.8 | 0.9 | 22.5 | ||
| ₹15.04 | ₹9.11 | ₹1.94 | ₹0.63 | ₹15.56 | ||
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 | 705.1 | 674.4 | 666.6 | 691.5 | 752.4 | |
| Other Income | 5.4 | 2.7 | 5.9 | 3.0 | 3.4 | |
| Total Income | 710.5 | 677.2 | 672.5 | 694.4 | 755.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 111.7 | 106.5 | 96.0 | 104.8 | 115.6 | |
| + Purchases of Stock-in-Trade | 179.6 | 194.8 | 196.9 | 203.3 | 205.4 | |
| + Changes in Inventories | -16.5 | -5.6 | 23.2 | -2.3 | -5.4 | |
| + Employee Benefit Expense | 100.9 | 99.2 | 100.2 | 103.1 | 108.5 | |
| + Finance Costs | 2.4 | 1.9 | 4.8 | 3.6 | 3.3 | |
| + Depreciation & Amortisation | 21.1 | 21.4 | 22.5 | 22.3 | 22.4 | |
| + Other Expenses | 282.1 | 258.6 | 225.4 | 242.9 | 277.1 | |
| Total Expenses | 681.3 | 676.9 | 669.0 | 677.8 | 726.9 | |
| EBITDA | 47.2 | 20.9 | 24.9 | 39.5 | 51.2 | |
| EBIT | 26.1 | -0.5 | 2.4 | 17.2 | 28.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 29.1 | 0.3 | 3.5 | 16.6 | 28.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.3 | -1.3 | |
| Pretax Income | 29.1 | 0.3 | 3.5 | 15.3 | 27.5 | |
| + Current Tax | 6.3 | -0.1 | 0.0 | 3.7 | 7.3 | |
| + Deferred Tax | 1.1 | 0.3 | 0.9 | 0.2 | -0.3 | |
| Tax Expense | 7.4 | 0.2 | 0.9 | 3.9 | 7.0 | |
| + Share of Associates & JVs | 0.7 | 0.9 | 0.3 | 1.1 | 0.5 | |
| Net Income | 22.5 | 0.9 | 2.8 | 12.4 | 21.1 | |
| + Net Income — Continuing Ops | 21.7 | 0.1 | 2.5 | 11.4 | 20.6 | |
| + Other Comprehensive Income | 0.2 | 1.0 | 0.3 | -0.3 | -0.5 | |
| Total Comprehensive Income | 22.6 | 1.9 | 3.1 | 12.1 | 20.6 | |
| Per Share | ||||||
| Basic EPS | 15.56 | 0.63 | 1.94 | 8.46 | 14.38 | |
| Diluted EPS | 15.29 | 0.63 | 1.93 | 8.42 | 14.31 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.3 | -0.3 | -0.5 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | 0.4 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -1.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.1 | -0.1 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 15.56 | 0.63 | 1.94 | 8.46 | 14.38 | |
| Diluted EPS — Continuing Operations | 15.29 | 0.63 | 1.93 | 8.42 | 14.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 430.2 | 378.7 | 350.5 | 385.6 | 436.7 | |
| Gross Margin % | 61.01 | 56.15 | 52.58 | 55.77 | 58.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 29.1 | 0.3 | 3.5 | 16.6 | 28.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.3 | -1.3 | |
| Net Income Adj (tax-effected) | 22.5 | 0.9 | 2.8 | 13.4 | 22.1 | |
| EPS Adj | 15.56 | 0.63 | 1.94 | 9.11 | 15.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.15 | 0.10 | -0.14 | |
| Filed Dscr | 8.00 | 6.00 | 4.74 | 18.87 | 2.10 | |
| Filed Iscr | — | 1.00 | 1.71 | 5.57 | 16.98 | |
| Paid Up Equity Capital | 14.5 | 14.6 | 14.7 | 14.7 | — | |