| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 406 | 404 | 327 | 313 | 302 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.3 | 10.8 | 3.9 | 3.0 | 7.9 | ||
| 417 | 414 | 331 | 316 | 310 | ||
Expenses | ||||||
| 169 | 172 | 126 | 132 | 98.7 | ||
| 3.5 | 9.2 | 2.2 | 23.7 | 68.2 | ||
| −12.2 | −4.3 | −4.3 | −22.8 | 4.0 | ||
| 47.4 | 46.1 | 40.2 | 34.9 | 27.2 | ||
| 5.0 | 5.1 | 7.1 | 3.2 | 3.5 | ||
| 17.7 | 18.1 | 14.4 | 13.5 | 11.9 | ||
| 148 | 138 | 132 | 112 | 78.4 | ||
| 379 | 384 | 318 | 296 | 292 | ||
| 49.7 | 42.8 | 30.8 | 34.0 | 25.7 | ||
| 32.1 | 24.8 | 16.4 | 20.5 | 13.7 | ||
Profit | ||||||
| 38.3 | 30.4 | 13.2 | 20.3 | 18.1 | ||
| −2.1 | −2.1 | 0.0 | 4.1 | 0.0 | ||
| 36.2 | 28.3 | 13.2 | 24.3 | 18.1 | ||
| 9.3 | 8.4 | 4.1 | 5.7 | 3.5 | ||
| −1.2 | −2.0 | −0.8 | −0.4 | 0.4 | ||
| 8.1 | 6.4 | 3.3 | 5.3 | 3.9 | ||
| 26.1 | 21.9 | 9.9 | 19.0 | 14.2 | ||
| 28.1 | 21.9 | 9.9 | 19.0 | 14.2 | ||
| −2.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.2 | 0.2 | 0.4 | −0.7 | 0.4 | ||
| 26.3 | 22.1 | 10.3 | 18.4 | 14.6 | ||
| — | 21.9 | 9.9 | 19.0 | 14.2 | ||
Per share | ||||||
| ₹2.18 | ₹1.83 | ₹0.83 | ₹1.59 | ₹1.19 | ||
| ₹2.18 | ₹1.83 | ₹0.83 | ₹1.59 | ₹1.19 | ||
Continuing & discontinued operations | ||||||
| −4.6 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −2.6 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.2 | 0.4 | — | — | ||
| 0.1 | 0.1 | 0.5 | −0.9 | 0.5 | ||
| 0.0 | 0.0 | 0.1 | — | — | ||
| — | — | — | −0.2 | 0.2 | ||
| — | 0.1 | 0.0 | −0.0 | — | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| 26.1 | 21.9 | 9.9 | 19.0 | 14.2 | ||
Per share — as-filed variants | ||||||
| ₹2.35 | ₹1.83 | ₹0.83 | ₹1.59 | ₹1.19 | ||
| ₹2.35 | ₹1.83 | ₹0.83 | ₹1.59 | ₹1.19 | ||
| −₹0.17 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹0.17 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 245 | 227 | 203 | 181 | 131 | ||
| 60.4% | 56.2% | 62.1% | 57.7% | 43.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 38.3 | 30.4 | 13.2 | 20.3 | 18.1 | ||
| −2.1 | −2.1 | 0.0 | 4.1 | 0.0 | ||
| 27.8 | 23.5 | 9.9 | 15.8 | 14.2 | ||
| ₹2.32 | ₹1.97 | ₹0.83 | ₹1.32 | ₹1.19 | ||
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 | 302.2 | 313.4 | 327.1 | 403.6 | 405.8 | |
| Other Income | 7.9 | 3.0 | 3.9 | 10.8 | 11.3 | |
| Total Income | 310.1 | 316.4 | 331.0 | 414.4 | 417.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 98.7 | 131.6 | 126.1 | 171.8 | 169.3 | |
| + Purchases of Stock-in-Trade | 68.2 | 23.7 | 2.2 | 9.2 | 3.5 | |
| + Changes in Inventories | 4.0 | -22.8 | -4.3 | -4.3 | -12.2 | |
| + Employee Benefit Expense | 27.2 | 34.9 | 40.2 | 46.1 | 47.4 | |
| + Finance Costs | 3.5 | 3.2 | 7.1 | 5.1 | 5.0 | |
| + Depreciation & Amortisation | 11.9 | 13.5 | 14.4 | 18.1 | 17.7 | |
| + Other Expenses | 78.4 | 111.9 | 132.0 | 138.0 | 148.1 | |
| Total Expenses | 292.0 | 296.1 | 317.7 | 383.9 | 378.7 | |
| EBITDA | 25.7 | 34.0 | 30.8 | 42.8 | 49.7 | |
| EBIT | 13.7 | 20.5 | 16.4 | 24.8 | 32.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 18.1 | 20.3 | 13.2 | 30.4 | 38.3 | |
| + Exceptional Items | 0.0 | 4.1 | 0.0 | -2.1 | -2.1 | |
| Pretax Income | 18.1 | 24.3 | 13.2 | 28.3 | 36.2 | |
| + Current Tax | 3.5 | 5.7 | 4.1 | 8.4 | 9.3 | |
| + Deferred Tax | 0.4 | -0.4 | -0.8 | -2.0 | -1.2 | |
| Tax Expense | 3.9 | 5.3 | 3.3 | 6.4 | 8.1 | |
| Net Income | 14.2 | 19.0 | 9.9 | 21.9 | 26.1 | |
| + Net Income — Continuing Ops | 14.2 | 19.0 | 9.9 | 21.9 | 28.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | |
| + Other Comprehensive Income | 0.4 | -0.7 | 0.4 | 0.2 | 0.2 | |
| Total Comprehensive Income | 14.6 | 18.4 | 10.3 | 22.1 | 26.3 | |
| Net Income to Common | 14.2 | 19.0 | 9.9 | 21.9 | — | |
| Per Share | ||||||
| Basic EPS | 1.19 | 1.59 | 0.83 | 1.83 | 2.18 | |
| Diluted EPS | 1.19 | 1.59 | 0.83 | 1.83 | 2.18 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | -4.6 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | -2.6 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.4 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -0.9 | 0.5 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | 0.0 | 0.1 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 14.2 | 19.0 | 9.9 | 21.9 | 26.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.19 | 1.59 | 0.83 | 1.83 | 2.35 | |
| Diluted EPS — Continuing Operations | 1.19 | 1.59 | 0.83 | 1.83 | 2.35 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 131.3 | 180.8 | 203.1 | 226.9 | 245.2 | |
| Gross Margin % | 43.44 | 57.70 | 62.08 | 56.23 | 60.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 18.1 | 20.3 | 13.2 | 30.4 | 38.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 4.1 | 0.0 | -2.1 | -2.1 | |
| Net Income Adj (tax-effected) | 14.2 | 15.8 | 9.9 | 23.5 | 27.8 | |
| EPS Adj | 1.19 | 1.32 | 0.83 | 1.97 | 2.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 25.00 | 13.10 | 18.95 | |
| Filed Dscr | 7.00 | 9.00 | 147.00 | 617.00 | 763.00 | |
| Filed Iscr | 7.00 | 11.00 | 286.00 | 685.00 | 761.00 | |
| Paid Up Equity Capital | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | |