| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 766 | 773 | 865 | 1,031 | 1,080 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 37.4 | 51.8 | 32.9 | 31.6 | 33.1 | ||
| 803 | 825 | 898 | 1,063 | 1,113 | ||
Expenses | ||||||
| 263 | 267 | 269 | 376 | 500 | ||
| 3.2 | −1.7 | 29.8 | 28.0 | −19.3 | ||
| 133 | 140 | 172 | 191 | 179 | ||
| 6.1 | 6.8 | 8.2 | 8.3 | 8.2 | ||
| 42.8 | 45.5 | 57.4 | 81.6 | 75.2 | ||
| 305 | 299 | 314 | 335 | 310 | ||
| 754 | 757 | 850 | 1,021 | 1,053 | ||
| 61.1 | 68.5 | 80.9 | 100 | 111 | ||
| 18.3 | 23.0 | 23.5 | 18.6 | 35.4 | ||
Profit | ||||||
| 49.5 | 68.0 | 48.2 | 41.9 | 60.3 | ||
| 14.5 | 10.6 | 34.9 | 18.3 | 0.0 | ||
| 64.1 | 78.6 | 83.1 | 60.2 | 60.3 | ||
| 11.8 | 14.1 | 25.2 | 20.3 | 26.2 | ||
| 11.4 | 13.2 | 3.8 | −0.5 | −12.2 | ||
| 23.2 | 27.3 | 29.0 | 19.8 | 14.0 | ||
| 40.9 | 51.2 | 54.1 | 40.4 | 46.3 | ||
| 40.9 | 51.2 | 54.1 | 40.4 | 46.3 | ||
| 14.5 | 8.9 | −0.5 | 1.0 | −0.9 | ||
| 55.4 | 60.2 | 53.7 | 41.3 | 45.4 | ||
| 40.9 | 51.2 | 54.1 | 40.4 | 46.3 | ||
Per share | ||||||
| ₹4.31 | ₹5.40 | ₹5.70 | ₹4.25 | ₹4.87 | ||
| ₹4.31 | ₹5.40 | ₹5.70 | ₹4.25 | ₹4.87 | ||
Other comprehensive income — detail | ||||||
| 14.5 | 8.9 | −0.5 | — | — | ||
| 2.6 | 2.5 | 0.3 | 1.1 | 0.5 | ||
| — | — | — | 0.1 | 0.1 | ||
| 11.9 | 6.4 | −0.8 | — | −1.3 | ||
| 55.4 | 60.2 | 53.7 | 41.3 | 45.4 | ||
Per share — as-filed variants | ||||||
| ₹4.31 | ₹5.40 | ₹5.70 | ₹4.25 | ₹4.87 | ||
| ₹4.31 | ₹5.40 | ₹5.70 | ₹4.25 | ₹4.87 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 500 | 507 | 566 | 627 | 600 | ||
| 65.2% | 65.6% | 65.5% | 60.8% | 55.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 49.5 | 68.0 | 48.2 | 41.9 | 60.3 | ||
| 14.5 | 10.6 | 34.9 | 18.3 | 0.0 | ||
| 31.6 | 44.4 | 31.4 | 28.1 | 46.3 | ||
| ₹3.33 | ₹4.67 | ₹3.31 | ₹2.96 | ₹4.87 | ||
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 | 1,080.1 | 1,031.1 | 865.4 | 772.9 | 765.8 | |
| Other Income | 33.1 | 31.6 | 32.9 | 51.8 | 37.4 | |
| Total Income | 1,113.3 | 1,062.7 | 898.2 | 824.7 | 803.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 499.6 | 376.4 | 269.2 | 267.3 | 263.0 | |
| + Changes in Inventories | -19.3 | 28.0 | 29.8 | -1.7 | 3.2 | |
| + Employee Benefit Expense | 179.0 | 191.5 | 171.8 | 139.6 | 133.4 | |
| + Finance Costs | 8.2 | 8.3 | 8.2 | 6.8 | 6.1 | |
| + Depreciation & Amortisation | 75.2 | 81.6 | 57.4 | 45.5 | 42.8 | |
| + Other Expenses | 310.3 | 335.1 | 313.7 | 299.2 | 305.1 | |
| Total Expenses | 1,053.0 | 1,020.9 | 850.0 | 756.7 | 753.7 | |
| EBITDA | 110.6 | 100.2 | 80.9 | 68.5 | 61.1 | |
| EBIT | 35.4 | 18.6 | 23.5 | 23.0 | 18.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 60.3 | 41.9 | 48.2 | 68.0 | 49.5 | |
| + Exceptional Items | 0.0 | 18.3 | 34.9 | 10.6 | 14.5 | |
| Pretax Income | 60.3 | 60.2 | 83.1 | 78.6 | 64.1 | |
| + Current Tax | 26.2 | 20.3 | 25.2 | 14.1 | 11.8 | |
| + Deferred Tax | -12.2 | -0.5 | 3.8 | 13.2 | 11.4 | |
| Tax Expense | 14.0 | 19.8 | 29.0 | 27.3 | 23.2 | |
| Net Income | 46.3 | 40.4 | 54.1 | 51.2 | 40.9 | |
| + Net Income — Continuing Ops | 46.3 | 40.4 | 54.1 | 51.2 | 40.9 | |
| + Other Comprehensive Income | -0.9 | 1.0 | -0.5 | 8.9 | 14.5 | |
| Total Comprehensive Income | 45.4 | 41.3 | 53.7 | 60.2 | 55.4 | |
| Net Income to Common | 46.3 | 40.4 | 54.1 | 51.2 | 40.9 | |
| Per Share | ||||||
| Basic EPS | 4.87 | 4.25 | 5.70 | 5.40 | 4.31 | |
| Diluted EPS | 4.87 | 4.25 | 5.70 | 5.40 | 4.31 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | 8.9 | 14.5 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 1.1 | 0.3 | 2.5 | 2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -1.3 | — | -0.8 | 6.4 | 11.9 | |
| Comprehensive Income — Owners of Parent | 45.4 | 41.3 | 53.7 | 60.2 | 55.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.87 | 4.25 | 5.70 | 5.40 | 4.31 | |
| Diluted EPS — Continuing Operations | 4.87 | 4.25 | 5.70 | 5.40 | 4.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 599.9 | 626.7 | 566.4 | 507.3 | 499.7 | |
| Gross Margin % | 55.54 | 60.78 | 65.45 | 65.64 | 65.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 60.3 | 41.9 | 48.2 | 68.0 | 49.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 18.3 | 34.9 | 10.6 | 14.5 | |
| Net Income Adj (tax-effected) | 46.3 | 28.1 | 31.4 | 44.4 | 31.6 | |
| EPS Adj | 4.87 | 2.96 | 3.31 | 4.67 | 3.33 | |
| 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 | 95.0 | 95.0 | 95.0 | 95.0 | 95.0 | |