| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,065 | 1,031 | 928 | 836 | 849 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.3 | 9.6 | 3.3 | 7.3 | 5.7 | ||
| 1,075 | 1,040 | 932 | 844 | 855 | ||
Expenses | ||||||
| 688 | 649 | 615 | 533 | 631 | ||
| 34.6 | 27.2 | 20.7 | 0.0 | 0.0 | ||
| −2.0 | 9.4 | −75.8 | 38.9 | −53.9 | ||
| 83.7 | 83.8 | 76.0 | 53.9 | 52.8 | ||
| 35.5 | 35.8 | 25.4 | 20.4 | 13.0 | ||
| 31.1 | 31.1 | 23.7 | 19.8 | 19.4 | ||
| 191 | 194 | 199 | 164 | 165 | ||
| 1,062 | 1,030 | 884 | 830 | 827 | ||
| 69.7 | 68.0 | 93.4 | 46.9 | 54.2 | ||
| 38.6 | 36.9 | 69.7 | 27.1 | 34.8 | ||
Profit | ||||||
| 13.5 | 10.8 | 47.6 | 14.1 | 27.5 | ||
| 13.5 | 10.8 | 47.6 | 14.1 | 27.5 | ||
| 9.6 | 8.7 | 12.9 | 4.7 | 7.5 | ||
| −1.4 | −1.2 | 0.4 | 0.2 | 0.3 | ||
| 8.2 | 7.5 | 13.3 | 5.0 | 7.7 | ||
| 5.3 | 3.3 | 34.3 | 9.1 | 19.7 | ||
| 5.3 | 3.3 | 34.3 | 9.1 | 19.7 | ||
| 0.1 | −0.1 | −0.9 | −0.1 | −0.1 | ||
| 5.4 | 3.2 | 33.4 | 9.0 | 19.7 | ||
| — | 3.3 | 34.3 | — | — | ||
Per share | ||||||
| ₹1.58 | ₹0.98 | ₹10.20 | ₹2.71 | ₹5.87 | ||
| ₹0.97 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Other comprehensive income — detail | ||||||
| 0.1 | −0.1 | −0.9 | — | — | ||
| — | −0.1 | −1.2 | — | — | ||
| 0.5 | −0.0 | −0.3 | — | — | ||
| — | — | — | 0.1 | 0.1 | ||
| — | — | — | — | 0.0 | ||
| — | — | — | −0.0 | 0.0 | ||
| — | 3.3 | 34.3 | — | — | ||
Per share — as-filed variants | ||||||
| ₹1.58 | ₹0.98 | ₹10.20 | ₹2.71 | ₹5.87 | ||
| ₹0.97 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 344 | 346 | 369 | 265 | 272 | ||
| 32.3% | 33.5% | 39.7% | 31.7% | 32.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 13.5 | 10.8 | 47.6 | 14.1 | 27.5 | ||
| 5.3 | 3.3 | 34.3 | 9.1 | 19.7 | ||
| ₹1.58 | ₹0.98 | ₹10.20 | ₹2.71 | ₹5.87 | ||
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 | 849.1 | 836.4 | 928.3 | 1,030.8 | 1,065.1 | |
| Other Income | 5.7 | 7.3 | 3.3 | 9.6 | 10.3 | |
| Total Income | 854.8 | 843.7 | 931.5 | 1,040.4 | 1,075.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 630.7 | 532.5 | 614.6 | 648.5 | 688.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 20.7 | 27.2 | 34.6 | |
| + Changes in Inventories | -53.9 | 38.9 | -75.8 | 9.4 | -2.0 | |
| + Employee Benefit Expense | 52.8 | 53.9 | 76.0 | 83.8 | 83.7 | |
| + Finance Costs | 13.0 | 20.4 | 25.4 | 35.8 | 35.5 | |
| + Depreciation & Amortisation | 19.4 | 19.8 | 23.7 | 31.1 | 31.1 | |
| + Other Expenses | 165.2 | 164.1 | 199.4 | 193.9 | 190.7 | |
| Total Expenses | 827.3 | 829.6 | 883.9 | 1,029.6 | 1,061.9 | |
| EBITDA | 54.2 | 46.9 | 93.4 | 68.0 | 69.7 | |
| EBIT | 34.8 | 27.1 | 69.7 | 36.9 | 38.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 27.5 | 14.1 | 47.6 | 10.8 | 13.5 | |
| Pretax Income | 27.5 | 14.1 | 47.6 | 10.8 | 13.5 | |
| + Current Tax | 7.5 | 4.7 | 12.9 | 8.7 | 9.6 | |
| + Deferred Tax | 0.3 | 0.2 | 0.4 | -1.2 | -1.4 | |
| Tax Expense | 7.7 | 5.0 | 13.3 | 7.5 | 8.2 | |
| Net Income | 19.7 | 9.1 | 34.3 | 3.3 | 5.3 | |
| + Net Income — Continuing Ops | 19.7 | 9.1 | 34.3 | 3.3 | 5.3 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.9 | -0.1 | 0.1 | |
| Total Comprehensive Income | 19.7 | 9.0 | 33.4 | 3.2 | 5.4 | |
| Net Income to Common | — | — | 34.3 | 3.3 | — | |
| Per Share | ||||||
| Basic EPS | 5.87 | 2.71 | 10.20 | 0.98 | 1.58 | |
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.9 | -0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.2 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.0 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | 34.3 | 3.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.87 | 2.71 | 10.20 | 0.98 | 1.58 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 272.3 | 264.9 | 368.7 | 345.7 | 344.2 | |
| Gross Margin % | 32.07 | 31.67 | 39.72 | 33.53 | 32.32 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 27.5 | 14.1 | 47.6 | 10.8 | 13.5 | |
| Net Income Adj (tax-effected) | 19.7 | 9.1 | 34.3 | 3.3 | 5.3 | |
| EPS Adj | 5.87 | 2.71 | 10.20 | 0.98 | 1.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | |