| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 374 | 375 | 368 | 369 | 341 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.7 | 6.8 | 7.0 | 6.5 | 5.6 | ||
| 383 | 382 | 375 | 376 | 346 | ||
Expenses | ||||||
| 256 | 256 | 255 | 253 | 238 | ||
| −1.8 | −0.0 | −1.2 | 1.6 | −1.8 | ||
| 39.8 | 39.1 | 36.1 | 33.1 | 31.1 | ||
| 1.2 | 1.1 | 0.6 | 0.2 | 0.3 | ||
| 9.9 | 9.4 | 8.0 | 6.7 | 6.2 | ||
| 57.0 | 55.6 | 47.0 | 42.2 | 35.9 | ||
| 362 | 362 | 345 | 337 | 309 | ||
| 22.5 | 23.7 | 31.9 | 39.3 | 37.8 | ||
| 12.5 | 14.3 | 23.9 | 32.6 | 31.6 | ||
Profit | ||||||
| 21.0 | 20.0 | 30.3 | 38.9 | 36.9 | ||
| 21.0 | 20.0 | 30.3 | 38.9 | 36.9 | ||
| 2.8 | 2.7 | 6.0 | 6.6 | 8.3 | ||
| 2.9 | 2.6 | 1.5 | 3.5 | 1.3 | ||
| 5.8 | 5.3 | 7.5 | 10.0 | 9.6 | ||
| 15.2 | 14.8 | 22.8 | 28.8 | 27.3 | ||
| 15.2 | 14.8 | 22.8 | 28.8 | 27.3 | ||
| −4.1 | −23.8 | −3.6 | 25.9 | −44.8 | ||
| 11.1 | −9.0 | 19.3 | 54.7 | −17.4 | ||
Per share | ||||||
| ₹14.36 | ₹13.91 | ₹21.51 | ₹27.16 | ₹25.77 | ||
| ₹14.36 | ₹13.91 | ₹21.51 | ₹27.16 | ₹25.77 | ||
Other comprehensive income — detail | ||||||
| −4.1 | −23.8 | −3.6 | — | — | ||
| −4.9 | −26.9 | −3.3 | 28.6 | −0.1 | ||
| −0.8 | −3.1 | 0.2 | — | — | ||
| — | — | — | 2.7 | −0.0 | ||
| — | — | — | — | −49.9 | ||
| — | — | — | — | −5.2 | ||
Per share — as-filed variants | ||||||
| ₹14.36 | ₹13.91 | ₹21.51 | ₹27.16 | ₹25.77 | ||
| ₹14.36 | ₹13.91 | ₹21.51 | ₹27.16 | ₹25.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 119 | 118 | 115 | 115 | 105 | ||
| 31.9% | 31.6% | 31.2% | 31.1% | 30.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 21.0 | 20.0 | 30.3 | 38.9 | 36.9 | ||
| 15.2 | 14.8 | 22.8 | 28.8 | 27.3 | ||
| ₹14.36 | ₹13.91 | ₹21.51 | ₹27.16 | ₹25.77 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 340.7 | 369.0 | 368.5 | 374.9 | 373.7 | |
| Other Income | 5.6 | 6.5 | 7.0 | 6.8 | 9.7 | |
| Total Income | 346.3 | 375.5 | 375.5 | 381.7 | 383.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 237.7 | 252.8 | 254.7 | 256.4 | 256.3 | |
| + Changes in Inventories | -1.8 | 1.6 | -1.2 | -0.0 | -1.8 | |
| + Employee Benefit Expense | 31.1 | 33.1 | 36.1 | 39.1 | 39.8 | |
| + Finance Costs | 0.3 | 0.2 | 0.6 | 1.1 | 1.2 | |
| + Depreciation & Amortisation | 6.2 | 6.7 | 8.0 | 9.4 | 9.9 | |
| + Other Expenses | 35.9 | 42.2 | 47.0 | 55.6 | 57.0 | |
| Total Expenses | 309.4 | 336.7 | 345.1 | 361.7 | 362.4 | |
| EBITDA | 37.8 | 39.3 | 31.9 | 23.7 | 22.5 | |
| EBIT | 31.6 | 32.6 | 23.9 | 14.3 | 12.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 36.9 | 38.9 | 30.3 | 20.0 | 21.0 | |
| Pretax Income | 36.9 | 38.9 | 30.3 | 20.0 | 21.0 | |
| + Current Tax | 8.3 | 6.6 | 6.0 | 2.7 | 2.8 | |
| + Deferred Tax | 1.3 | 3.5 | 1.5 | 2.6 | 2.9 | |
| Tax Expense | 9.6 | 10.0 | 7.5 | 5.3 | 5.8 | |
| Net Income | 27.3 | 28.8 | 22.8 | 14.8 | 15.2 | |
| + Net Income — Continuing Ops | 27.3 | 28.8 | 22.8 | 14.8 | 15.2 | |
| + Other Comprehensive Income | -44.8 | 25.9 | -3.6 | -23.8 | -4.1 | |
| Total Comprehensive Income | -17.4 | 54.7 | 19.3 | -9.0 | 11.1 | |
| Per Share | ||||||
| Basic EPS | 25.77 | 27.16 | 21.51 | 13.91 | 14.36 | |
| Diluted EPS | 25.77 | 27.16 | 21.51 | 13.91 | 14.36 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -3.6 | -23.8 | -4.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 28.6 | -3.3 | -26.9 | -4.9 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | -3.1 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 2.7 | — | — | — | |
| + Items to be Reclassified to P&L | -49.9 | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -5.2 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 25.77 | 27.16 | 21.51 | 13.91 | 14.36 | |
| Diluted EPS — Continuing Operations | 25.77 | 27.16 | 21.51 | 13.91 | 14.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 104.8 | 114.6 | 115.0 | 118.4 | 119.3 | |
| Gross Margin % | 30.76 | 31.06 | 31.21 | 31.59 | 31.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 36.9 | 38.9 | 30.3 | 20.0 | 21.0 | |
| Net Income Adj (tax-effected) | 27.3 | 28.8 | 22.8 | 14.8 | 15.2 | |
| EPS Adj | 25.77 | 27.16 | 21.51 | 13.91 | 14.36 | |
| 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 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | |