| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 610 | 582 | 589 | 493 | 486 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 47.5 | 17.5 | 17.6 | 18.7 | 13.5 | ||
| 658 | 600 | 607 | 512 | 500 | ||
Expenses | ||||||
| 179 | 170 | 196 | 170 | 174 | ||
| 22.4 | 22.0 | 22.8 | 17.3 | 16.2 | ||
| 7.6 | 12.2 | −7.0 | 0.9 | 8.2 | ||
| 103 | 101 | 91.4 | 82.4 | 93.9 | ||
| 2.9 | 3.1 | 3.6 | 4.8 | 7.5 | ||
| 23.4 | 23.4 | 23.6 | 23.0 | 23.3 | ||
| 144 | 124 | 124 | 102 | 89.7 | ||
| 482 | 456 | 455 | 401 | 413 | ||
| 154 | 153 | 162 | 120 | 104 | ||
| 131 | 130 | 139 | 96.8 | 80.5 | ||
Profit | ||||||
| 176 | 144 | 153 | 111 | 86.5 | ||
| 176 | 144 | 153 | 111 | 86.5 | ||
| 43.9 | 40.1 | 39.6 | 26.1 | 24.5 | ||
| −0.2 | −2.9 | 0.0 | 1.7 | −2.8 | ||
| 43.8 | 37.2 | 39.6 | 27.7 | 21.7 | ||
| 132 | 107 | 113 | 83.0 | 64.8 | ||
| 132 | 107 | 113 | 83.0 | 64.8 | ||
| 3.6 | 6.0 | 0.1 | −0.1 | −3.5 | ||
| 135 | 113 | 113 | 82.9 | 61.4 | ||
| — | 107 | 113 | 83.0 | 64.8 | ||
Per share | ||||||
| ₹96.71 | ₹78.45 | ₹82.84 | ₹60.91 | ₹47.57 | ||
| ₹96.71 | ₹78.45 | ₹82.84 | ₹60.91 | ₹47.57 | ||
Other comprehensive income — detail | ||||||
| 3.6 | 6.0 | 0.1 | — | — | ||
| 1.4 | 1.4 | −0.6 | −0.3 | −5.3 | ||
| 0.4 | 0.4 | −0.2 | — | — | ||
| — | — | — | −0.1 | −1.3 | ||
| 2.6 | 4.9 | 0.5 | 0.1 | 0.5 | ||
| — | — | 113 | 83.0 | — | ||
Per share — as-filed variants | ||||||
| ₹96.71 | ₹78.45 | ₹82.84 | ₹60.91 | ₹47.57 | ||
| ₹96.71 | ₹78.45 | ₹82.84 | ₹60.91 | ₹47.57 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 401 | 378 | 377 | 304 | 287 | ||
| 65.7% | 64.9% | 64.0% | 61.8% | 59.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 176 | 144 | 153 | 111 | 86.5 | ||
| 132 | 107 | 113 | 83.0 | 64.8 | ||
| ₹96.71 | ₹78.45 | ₹82.84 | ₹60.91 | ₹47.57 | ||
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 | 486.3 | 493.1 | 589.4 | 582.3 | 610.0 | |
| Other Income | 13.5 | 18.7 | 17.6 | 17.5 | 47.5 | |
| Total Income | 499.8 | 511.8 | 607.0 | 599.8 | 657.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 174.4 | 170.4 | 196.5 | 170.0 | 179.3 | |
| + Purchases of Stock-in-Trade | 16.2 | 17.3 | 22.8 | 22.0 | 22.4 | |
| + Changes in Inventories | 8.2 | 0.9 | -7.0 | 12.2 | 7.6 | |
| + Employee Benefit Expense | 93.9 | 82.4 | 91.4 | 101.3 | 102.7 | |
| + Finance Costs | 7.5 | 4.8 | 3.6 | 3.1 | 2.9 | |
| + Depreciation & Amortisation | 23.3 | 23.0 | 23.6 | 23.4 | 23.4 | |
| + Other Expenses | 89.7 | 102.4 | 123.6 | 123.7 | 143.7 | |
| Total Expenses | 413.3 | 401.1 | 454.5 | 455.7 | 482.0 | |
| EBITDA | 103.8 | 119.7 | 162.1 | 153.1 | 154.3 | |
| EBIT | 80.5 | 96.8 | 138.5 | 129.7 | 131.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 86.5 | 110.7 | 152.5 | 144.1 | 175.5 | |
| Pretax Income | 86.5 | 110.7 | 152.5 | 144.1 | 175.5 | |
| + Current Tax | 24.5 | 26.1 | 39.6 | 40.1 | 43.9 | |
| + Deferred Tax | -2.8 | 1.7 | 0.0 | -2.9 | -0.2 | |
| Tax Expense | 21.7 | 27.7 | 39.6 | 37.2 | 43.8 | |
| Net Income | 64.8 | 83.0 | 112.9 | 106.9 | 131.8 | |
| + Net Income — Continuing Ops | 64.8 | 83.0 | 112.9 | 106.9 | 131.8 | |
| + Other Comprehensive Income | -3.5 | -0.1 | 0.1 | 6.0 | 3.6 | |
| Total Comprehensive Income | 61.4 | 82.9 | 112.9 | 112.8 | 135.4 | |
| Net Income to Common | 64.8 | 83.0 | 112.9 | 106.9 | — | |
| Per Share | ||||||
| Basic EPS | 47.57 | 60.91 | 82.84 | 78.45 | 96.71 | |
| Diluted EPS | 47.57 | 60.91 | 82.84 | 78.45 | 96.71 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 6.0 | 3.6 | |
| + Items NOT to be Reclassified to P&L | -5.3 | -0.3 | -0.6 | 1.4 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 0.1 | 0.5 | 4.9 | 2.6 | |
| Comprehensive Income — Owners of Parent | — | 83.0 | 112.9 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 47.57 | 60.91 | 82.84 | 78.45 | 96.71 | |
| Diluted EPS — Continuing Operations | 47.57 | 60.91 | 82.84 | 78.45 | 96.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 287.5 | 304.5 | 377.2 | 378.1 | 400.8 | |
| Gross Margin % | 59.12 | 61.75 | 63.99 | 64.93 | 65.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 86.5 | 110.7 | 152.5 | 144.1 | 175.5 | |
| Net Income Adj (tax-effected) | 64.8 | 83.0 | 112.9 | 106.9 | 131.8 | |
| EPS Adj | 47.57 | 60.91 | 82.84 | 78.45 | 96.71 | |
| 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 | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 | |