| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 590 | 572 | 930 | 688 | 728 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 28.7 | 22.1 | 21.2 | 11.5 | 11.3 | ||
| 619 | 594 | 951 | 699 | 739 | ||
Expenses | ||||||
| 145 | 155 | 304 | 239 | 291 | ||
| 0.0 | 0.0 | 0.4 | 0.7 | 0.7 | ||
| 19.9 | 8.0 | 4.8 | 7.2 | 14.0 | ||
| 85.9 | 83.5 | 96.2 | 67.1 | 58.6 | ||
| 27.2 | 29.8 | 37.1 | 39.0 | 48.3 | ||
| 48.6 | 48.9 | 44.2 | 42.6 | 41.8 | ||
| 162 | 158 | 199 | 164 | 194 | ||
| 488 | 483 | 686 | 560 | 648 | ||
| 178 | 168 | 326 | 210 | 170 | ||
| 129 | 119 | 282 | 167 | 128 | ||
Profit | ||||||
| 130 | 111 | 266 | 140 | 90.9 | ||
| 130 | 111 | 266 | 140 | 90.9 | ||
| 34.7 | 31.3 | 73.7 | 46.7 | 22.5 | ||
| 0.9 | −0.9 | 4.7 | 1.6 | 2.6 | ||
| 35.5 | 30.4 | 78.4 | 48.3 | 25.1 | ||
| 94.9 | 80.6 | 188 | 87.4 | 65.8 | ||
| 94.9 | 80.6 | 187 | 91.4 | 65.8 | ||
| 0.0 | 0.0 | 0.2 | −4.0 | 0.0 | ||
| 0.0 | 0.2 | −0.0 | −0.3 | 0.3 | ||
| 94.9 | 80.9 | 188 | 87.0 | 66.1 | ||
| 94.9 | 80.6 | 188 | 87.4 | 65.8 | ||
Per share | ||||||
| ₹30.61 | ₹26.00 | ₹60.49 | ₹28.18 | ₹21.23 | ||
| ₹30.61 | ₹26.00 | ₹60.49 | ₹28.18 | ₹21.23 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.2 | −4.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.2 | −0.0 | — | — | ||
| 0.0 | 0.3 | −0.0 | −0.5 | 0.4 | ||
| 0.0 | 0.1 | −0.0 | — | — | ||
| — | — | — | −0.1 | 0.1 | ||
| 94.9 | 80.9 | 188 | 87.0 | 66.1 | ||
Per share — as-filed variants | ||||||
| ₹30.61 | ₹26.00 | ₹60.44 | ₹29.47 | ₹21.23 | ||
| ₹30.61 | ₹26.00 | ₹60.44 | ₹29.47 | ₹21.23 | ||
| ₹0.00 | ₹0.00 | ₹0.05 | −₹1.29 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.05 | −₹1.29 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 426 | 409 | 621 | 440 | 423 | ||
| 72.1% | 71.6% | 66.8% | 64.1% | 58.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 130 | 111 | 266 | 140 | 90.9 | ||
| 94.9 | 80.6 | 188 | 87.4 | 65.8 | ||
| ₹30.61 | ₹26.00 | ₹60.49 | ₹28.18 | ₹21.23 | ||
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 | 728.0 | 687.6 | 930.1 | 571.6 | 590.1 | |
| Other Income | 11.3 | 11.5 | 21.2 | 22.1 | 28.7 | |
| Total Income | 739.3 | 699.1 | 951.3 | 593.7 | 618.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 290.5 | 239.3 | 303.7 | 154.5 | 144.6 | |
| + Purchases of Stock-in-Trade | 0.7 | 0.7 | 0.4 | 0.0 | 0.0 | |
| + Changes in Inventories | 14.0 | 7.2 | 4.8 | 8.0 | 19.9 | |
| + Employee Benefit Expense | 58.6 | 67.1 | 96.2 | 83.5 | 85.9 | |
| + Finance Costs | 48.3 | 39.0 | 37.1 | 29.8 | 27.2 | |
| + Depreciation & Amortisation | 41.8 | 42.6 | 44.2 | 48.9 | 48.6 | |
| + Other Expenses | 194.5 | 163.7 | 199.2 | 158.0 | 162.2 | |
| Total Expenses | 648.4 | 559.5 | 685.6 | 482.7 | 488.4 | |
| EBITDA | 169.7 | 209.7 | 325.8 | 167.6 | 177.5 | |
| EBIT | 127.9 | 167.1 | 281.6 | 118.7 | 129.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 90.9 | 139.6 | 265.8 | 111.0 | 130.5 | |
| Pretax Income | 90.9 | 139.6 | 265.8 | 111.0 | 130.5 | |
| + Current Tax | 22.5 | 46.7 | 73.7 | 31.3 | 34.7 | |
| + Deferred Tax | 2.6 | 1.6 | 4.7 | -0.9 | 0.9 | |
| Tax Expense | 25.1 | 48.3 | 78.4 | 30.4 | 35.5 | |
| Net Income | 65.8 | 87.4 | 187.5 | 80.6 | 94.9 | |
| + Net Income — Continuing Ops | 65.8 | 91.4 | 187.4 | 80.6 | 94.9 | |
| + Net Income — Discontinued Ops | 0.0 | -4.0 | 0.2 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.3 | -0.3 | -0.0 | 0.2 | 0.0 | |
| Total Comprehensive Income | 66.1 | 87.0 | 187.5 | 80.9 | 94.9 | |
| Net Income to Common | 65.8 | 87.4 | 187.5 | 80.6 | 94.9 | |
| Per Share | ||||||
| Basic EPS | 21.23 | 28.18 | 60.49 | 26.00 | 30.61 | |
| Diluted EPS | 21.23 | 28.18 | 60.49 | 26.00 | 30.61 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | -4.0 | 0.2 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.5 | -0.0 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 66.1 | 87.0 | 187.5 | 80.9 | 94.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.23 | 29.47 | 60.44 | 26.00 | 30.61 | |
| Diluted EPS — Continuing Operations | 21.23 | 29.47 | 60.44 | 26.00 | 30.61 | |
| Basic EPS — Discontinued Operations | 0.00 | -1.29 | 0.05 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -1.29 | 0.05 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 422.8 | 440.5 | 621.2 | 409.1 | 425.6 | |
| Gross Margin % | 58.07 | 64.06 | 66.78 | 71.57 | 72.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 90.9 | 139.6 | 265.8 | 111.0 | 130.5 | |
| Net Income Adj (tax-effected) | 65.8 | 87.4 | 187.5 | 80.6 | 94.9 | |
| EPS Adj | 21.23 | 28.18 | 60.49 | 26.00 | 30.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | |