| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 349 | 388 | 417 | 272 | 202 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 38.0 | 42.1 | 2.1 | 4.1 | 2.2 | ||
| 387 | 430 | 420 | 276 | 204 | ||
Expenses | ||||||
| 198 | 191 | 268 | 101 | 108 | ||
| 2.2 | 2.4 | 1.6 | 2.3 | 7.0 | ||
| −4.2 | 30.6 | −30.9 | 7.7 | −27.7 | ||
| 70.2 | 68.9 | 61.9 | 57.5 | 50.9 | ||
| 3.0 | 3.4 | 10.8 | 10.5 | 8.9 | ||
| 11.6 | 11.7 | 11.5 | 11.5 | 9.8 | ||
| 58.8 | 56.9 | 58.7 | 45.0 | 38.2 | ||
| 340 | 365 | 382 | 235 | 195 | ||
| 23.6 | 38.6 | 58.0 | 58.5 | 25.9 | ||
| 12.0 | 26.9 | 46.5 | 47.0 | 16.1 | ||
Profit | ||||||
| 47.0 | 65.7 | 37.8 | 40.6 | 9.3 | ||
| −1.2 | −5.2 | 0.0 | 0.0 | −0.0 | ||
| 45.8 | 60.5 | 37.8 | 40.6 | 9.3 | ||
| 13.0 | 15.9 | 9.0 | 6.5 | 0.7 | ||
| −0.7 | −1.2 | 0.0 | 5.7 | 1.7 | ||
| 12.3 | 14.7 | 9.1 | 12.2 | 2.4 | ||
| −0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 33.5 | 45.8 | 28.7 | 28.4 | 7.0 | ||
| 33.5 | 45.8 | 28.7 | 28.4 | 7.0 | ||
| 0.1 | 0.1 | −0.4 | −1.1 | −0.1 | ||
| 33.7 | 46.0 | 28.4 | 27.3 | 6.9 | ||
| — | 45.8 | — | 28.4 | 7.0 | ||
| 0.0 | 0.0 | — | 0.0 | 0.0 | ||
Per share | ||||||
| ₹6.24 | ₹1.22 | ₹5.34 | ₹26.37 | ₹6.42 | ||
| ₹6.24 | ₹1.22 | ₹5.34 | ₹26.37 | ₹6.42 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | −0.4 | — | — | ||
| 0.2 | 0.2 | −0.5 | −1.5 | −0.1 | ||
| 0.1 | 0.0 | −0.2 | — | — | ||
| — | — | — | −0.4 | −0.0 | ||
| 33.7 | 46.0 | — | 27.3 | 6.9 | ||
| 0.0 | 0.0 | — | 0.1 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹6.24 | ₹1.22 | ₹5.34 | ₹26.37 | ₹6.42 | ||
| ₹6.24 | ₹1.22 | ₹5.34 | ₹26.37 | ₹6.42 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 153 | 164 | 179 | 161 | 115 | ||
| 43.8% | 42.4% | 42.8% | 59.3% | 57.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 47.0 | 65.7 | 37.8 | 40.6 | 9.3 | ||
| −1.2 | −5.2 | 0.0 | 0.0 | −0.0 | ||
| 34.4 | 49.8 | 28.7 | 28.4 | 7.0 | ||
| ₹6.40 | ₹1.33 | ₹5.34 | ₹26.37 | ₹6.43 | ||
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 | 202.0 | 271.7 | 417.5 | 388.3 | 348.8 | |
| Other Income | 2.2 | 4.1 | 2.1 | 42.1 | 38.0 | |
| Total Income | 204.2 | 275.9 | 419.6 | 430.5 | 386.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 107.7 | 100.7 | 268.2 | 190.9 | 198.1 | |
| + Purchases of Stock-in-Trade | 7.0 | 2.3 | 1.6 | 2.4 | 2.2 | |
| + Changes in Inventories | -27.7 | 7.7 | -30.9 | 30.6 | -4.2 | |
| + Employee Benefit Expense | 50.9 | 57.5 | 61.9 | 68.9 | 70.2 | |
| + Finance Costs | 8.9 | 10.5 | 10.8 | 3.4 | 3.0 | |
| + Depreciation & Amortisation | 9.8 | 11.5 | 11.5 | 11.7 | 11.6 | |
| + Other Expenses | 38.2 | 45.0 | 58.7 | 56.9 | 58.8 | |
| Total Expenses | 194.9 | 235.2 | 381.8 | 364.8 | 339.8 | |
| EBITDA | 25.9 | 58.5 | 58.0 | 38.6 | 23.6 | |
| EBIT | 16.1 | 47.0 | 46.5 | 26.9 | 12.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 9.3 | 40.6 | 37.8 | 65.7 | 47.0 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | -5.2 | -1.2 | |
| Pretax Income | 9.3 | 40.6 | 37.8 | 60.5 | 45.8 | |
| + Current Tax | 0.7 | 6.5 | 9.0 | 15.9 | 13.0 | |
| + Deferred Tax | 1.7 | 5.7 | 0.0 | -1.2 | -0.7 | |
| Tax Expense | 2.4 | 12.2 | 9.1 | 14.7 | 12.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 7.0 | 28.4 | 28.7 | 45.8 | 33.5 | |
| + Net Income — Continuing Ops | 7.0 | 28.4 | 28.7 | 45.8 | 33.5 | |
| + Other Comprehensive Income | -0.1 | -1.1 | -0.4 | 0.1 | 0.1 | |
| Total Comprehensive Income | 6.9 | 27.3 | 28.4 | 46.0 | 33.7 | |
| Net Income to Common | 7.0 | 28.4 | — | 45.8 | — | |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 6.42 | 26.37 | 5.34 | 1.22 | 6.24 | |
| Diluted EPS | 6.42 | 26.37 | 5.34 | 1.22 | 6.24 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -1.5 | -0.5 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 6.9 | 27.3 | — | 46.0 | 33.7 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.42 | 26.37 | 5.34 | 1.22 | 6.24 | |
| Diluted EPS — Continuing Operations | 6.42 | 26.37 | 5.34 | 1.22 | 6.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 115.1 | 161.0 | 178.6 | 164.5 | 152.6 | |
| Gross Margin % | 56.96 | 59.26 | 42.78 | 42.35 | 43.76 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 9.3 | 40.6 | 37.8 | 65.7 | 47.0 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | -5.2 | -1.2 | |
| Net Income Adj (tax-effected) | 7.0 | 28.4 | 28.7 | 49.8 | 34.4 | |
| EPS Adj | 6.43 | 26.37 | 5.34 | 1.33 | 6.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | |