| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,058 | 1,030 | 901 | 934 | 1,006 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.1 | 13.7 | 1.4 | 2.7 | 3.4 | ||
| 1,069 | 1,043 | 902 | 937 | 1,010 | ||
Expenses | ||||||
| 648 | 622 | 587 | 553 | 655 | ||
| 3.0 | 2.8 | 3.1 | 2.7 | 3.5 | ||
| −27.5 | −8.0 | −52.7 | 16.9 | −22.4 | ||
| 113 | 104 | 95.1 | 87.8 | 83.3 | ||
| 17.0 | 16.8 | 17.8 | 20.8 | 18.0 | ||
| 29.5 | 28.6 | 25.0 | 22.2 | 19.0 | ||
| 197 | 191 | 169 | 161 | 164 | ||
| 980 | 957 | 844 | 864 | 921 | ||
| 124 | 118 | 99.2 | 113 | 123 | ||
| 94.7 | 89.5 | 74.2 | 91.2 | 104 | ||
Profit | ||||||
| 88.8 | 86.4 | 57.8 | 73.1 | 88.9 | ||
| −2.1 | −2.1 | −4.2 | 0.0 | 0.0 | ||
| 86.7 | 84.3 | 53.6 | 73.1 | 88.9 | ||
| 17.8 | 16.7 | 14.4 | 16.8 | 26.3 | ||
| 3.5 | 3.7 | 0.3 | 2.7 | 1.5 | ||
| 21.3 | 20.3 | 14.6 | 19.5 | 27.8 | ||
| 65.4 | 64.0 | 38.9 | 53.6 | 61.1 | ||
| 65.4 | 64.0 | 38.9 | 53.6 | 61.1 | ||
| −1.0 | −1.5 | −0.7 | −0.4 | −2.4 | ||
| 64.4 | 62.4 | 38.2 | 53.2 | 58.7 | ||
| — | — | 38.9 | 53.6 | — | ||
Per share | ||||||
| ₹53.34 | ₹52.17 | ₹31.75 | ₹43.70 | ₹49.84 | ||
| ₹53.34 | ₹52.17 | ₹31.75 | ₹43.70 | ₹49.84 | ||
Other comprehensive income — detail | ||||||
| −1.0 | −1.5 | −0.7 | — | — | ||
| 1.4 | 1.1 | −0.3 | −0.4 | −1.2 | ||
| 0.4 | 0.3 | −0.1 | — | — | ||
| — | — | — | −0.1 | −0.3 | ||
| — | — | −0.5 | — | — | ||
| 1.7 | 2.3 | 0.0 | — | — | ||
| — | — | — | 0.1 | 1.5 | ||
| — | — | 38.9 | 53.6 | — | ||
Per share — as-filed variants | ||||||
| ₹53.34 | ₹52.17 | ₹31.75 | ₹43.70 | ₹49.84 | ||
| ₹53.34 | ₹52.17 | ₹31.75 | ₹43.70 | ₹49.84 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 434 | 413 | 363 | 362 | 370 | ||
| 41.1% | 40.1% | 40.3% | 38.7% | 36.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 88.8 | 86.4 | 57.8 | 73.1 | 88.9 | ||
| −2.1 | −2.1 | −4.2 | 0.0 | 0.0 | ||
| 67.0 | 65.5 | 42.0 | 53.6 | 61.1 | ||
| ₹54.62 | ₹53.46 | ₹34.23 | ₹43.70 | ₹49.84 | ||
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 | 1,006.2 | 934.2 | 900.5 | 1,029.8 | 1,057.5 | |
| Other Income | 3.4 | 2.7 | 1.4 | 13.7 | 11.1 | |
| Total Income | 1,009.6 | 936.9 | 902.0 | 1,043.5 | 1,068.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 655.1 | 552.8 | 587.4 | 622.2 | 647.8 | |
| + Purchases of Stock-in-Trade | 3.5 | 2.7 | 3.1 | 2.8 | 3.0 | |
| + Changes in Inventories | -22.4 | 16.9 | -52.7 | -8.0 | -27.5 | |
| + Employee Benefit Expense | 83.3 | 87.8 | 95.1 | 104.1 | 113.4 | |
| + Finance Costs | 18.0 | 20.8 | 17.8 | 16.8 | 17.0 | |
| + Depreciation & Amortisation | 19.0 | 22.2 | 25.0 | 28.6 | 29.5 | |
| + Other Expenses | 164.2 | 160.6 | 168.5 | 190.5 | 196.7 | |
| Total Expenses | 920.7 | 863.9 | 844.2 | 957.1 | 979.8 | |
| EBITDA | 122.6 | 113.4 | 99.2 | 118.1 | 124.1 | |
| EBIT | 103.6 | 91.2 | 74.2 | 89.5 | 94.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 88.9 | 73.1 | 57.8 | 86.4 | 88.8 | |
| + Exceptional Items | 0.0 | 0.0 | -4.2 | -2.1 | -2.1 | |
| Pretax Income | 88.9 | 73.1 | 53.6 | 84.3 | 86.7 | |
| + Current Tax | 26.3 | 16.8 | 14.4 | 16.7 | 17.8 | |
| + Deferred Tax | 1.5 | 2.7 | 0.3 | 3.7 | 3.5 | |
| Tax Expense | 27.8 | 19.5 | 14.6 | 20.3 | 21.3 | |
| Net Income | 61.1 | 53.6 | 38.9 | 64.0 | 65.4 | |
| + Net Income — Continuing Ops | 61.1 | 53.6 | 38.9 | 64.0 | 65.4 | |
| + Other Comprehensive Income | -2.4 | -0.4 | -0.7 | -1.5 | -1.0 | |
| Total Comprehensive Income | 58.7 | 53.2 | 38.2 | 62.4 | 64.4 | |
| Net Income to Common | — | 53.6 | 38.9 | — | — | |
| Per Share | ||||||
| Basic EPS | 49.84 | 43.70 | 31.75 | 52.17 | 53.34 | |
| Diluted EPS | 49.84 | 43.70 | 31.75 | 52.17 | 53.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | -1.5 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -0.4 | -0.3 | 1.1 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.5 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 2.3 | 1.7 | |
| + Tax on Items to be Reclassified — alt tag | 1.5 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 53.6 | 38.9 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 49.84 | 43.70 | 31.75 | 52.17 | 53.34 | |
| Diluted EPS — Continuing Operations | 49.84 | 43.70 | 31.75 | 52.17 | 53.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 370.1 | 361.8 | 362.8 | 412.8 | 434.3 | |
| Gross Margin % | 36.78 | 38.73 | 40.29 | 40.08 | 41.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 88.9 | 73.1 | 57.8 | 86.4 | 88.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.2 | -2.1 | -2.1 | |
| Net Income Adj (tax-effected) | 61.1 | 53.6 | 42.0 | 65.5 | 67.0 | |
| EPS Adj | 49.84 | 43.70 | 34.23 | 53.46 | 54.62 | |
| 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 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | |