| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 789 | 868 | 992 | 1,020 | 996 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.3 | 12.0 | 12.5 | 6.7 | 5.9 | ||
| 802 | 880 | 1,005 | 1,027 | 1,002 | ||
Expenses | ||||||
| 541 | 656 | 755 | 757 | 791 | ||
| −29.5 | 0.0 | 0.0 | 0.0 | 0.1 | ||
| −56.2 | −128 | −96.3 | −46.1 | −90.3 | ||
| 54.5 | 55.1 | 48.8 | 41.9 | 40.5 | ||
| 46.0 | 47.0 | 58.2 | 46.1 | 27.7 | ||
| 25.0 | 24.5 | 20.7 | 16.4 | 14.0 | ||
| 184 | 184 | 168 | 147 | 159 | ||
| 765 | 839 | 955 | 962 | 942 | ||
| 95.3 | 100 | 116 | 120 | 95.6 | ||
| 70.3 | 75.7 | 95.6 | 104 | 81.6 | ||
Profit | ||||||
| 36.5 | 40.6 | 50.0 | 64.5 | 59.8 | ||
| −0.1 | 0.0 | 0.0 | 0.0 | 4.8 | ||
| 36.5 | 40.6 | 50.0 | 64.5 | 64.6 | ||
| 10.4 | 11.7 | 11.0 | 22.0 | 18.4 | ||
| 1.2 | 1.1 | −3.1 | 5.7 | −1.2 | ||
| 11.6 | 12.7 | 7.9 | 27.7 | 17.2 | ||
| 0.0 | 0.0 | 0.0 | −0.1 | 0.0 | ||
| −0.4 | −0.2 | −0.2 | 0.0 | 0.0 | ||
| 24.4 | 27.7 | 41.9 | 36.7 | 47.4 | ||
| 24.9 | 27.9 | 42.1 | 36.7 | 47.4 | ||
| 0.3 | 0.2 | −0.4 | 0.0 | −0.2 | ||
| 24.7 | 27.8 | 41.5 | 36.7 | 47.2 | ||
| 24.4 | 27.8 | — | — | 47.4 | ||
Per share | ||||||
| ₹3.36 | ₹3.79 | ₹5.92 | ₹6.82 | ₹9.31 | ||
| ₹3.36 | ₹3.79 | ₹5.91 | ₹6.16 | ₹8.33 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.2 | −0.4 | — | — | ||
| 0.5 | 0.2 | −0.4 | 0.0 | — | ||
| 0.1 | 0.1 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.2 | ||
| — | 27.8 | — | — | 47.4 | ||
Per share — as-filed variants | ||||||
| ₹3.36 | ₹3.79 | ₹5.92 | ₹6.82 | ₹9.31 | ||
| ₹3.36 | ₹3.79 | ₹5.91 | ₹6.16 | ₹8.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 334 | 340 | 333 | 309 | 295 | ||
| 42.3% | 39.1% | 33.6% | 30.3% | 29.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 36.5 | 40.6 | 50.0 | 64.5 | 59.8 | ||
| −0.1 | 0.0 | 0.0 | 0.0 | 4.8 | ||
| 24.5 | 27.7 | 41.9 | 36.7 | 43.9 | ||
| ₹3.37 | ₹3.79 | ₹5.92 | ₹6.82 | ₹8.62 | ||
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 | 995.6 | 1,020.1 | 992.1 | 868.0 | 789.4 | |
| Other Income | 5.9 | 6.7 | 12.5 | 12.0 | 12.3 | |
| Total Income | 1,001.5 | 1,026.8 | 1,004.6 | 880.0 | 801.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 791.0 | 757.3 | 755.0 | 656.1 | 540.9 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.0 | 0.0 | 0.0 | -29.5 | |
| + Changes in Inventories | -90.3 | -46.1 | -96.3 | -127.6 | -56.2 | |
| + Employee Benefit Expense | 40.5 | 41.9 | 48.8 | 55.1 | 54.5 | |
| + Finance Costs | 27.7 | 46.1 | 58.2 | 47.0 | 46.0 | |
| + Depreciation & Amortisation | 14.0 | 16.4 | 20.7 | 24.5 | 25.0 | |
| + Other Expenses | 158.7 | 146.6 | 168.3 | 184.3 | 184.5 | |
| Total Expenses | 941.7 | 962.3 | 954.6 | 839.4 | 765.1 | |
| EBITDA | 95.6 | 120.3 | 116.3 | 100.2 | 95.3 | |
| EBIT | 81.6 | 103.9 | 95.6 | 75.7 | 70.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 59.8 | 64.5 | 50.0 | 40.6 | 36.5 | |
| + Exceptional Items | 4.8 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Pretax Income | 64.6 | 64.5 | 50.0 | 40.6 | 36.5 | |
| + Current Tax | 18.4 | 22.0 | 11.0 | 11.7 | 10.4 | |
| + Deferred Tax | -1.2 | 5.7 | -3.1 | 1.1 | 1.2 | |
| Tax Expense | 17.2 | 27.7 | 7.9 | 12.7 | 11.6 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.2 | -0.2 | -0.4 | |
| Net Income | 47.4 | 36.7 | 41.9 | 27.7 | 24.4 | |
| + Net Income — Continuing Ops | 47.4 | 36.7 | 42.1 | 27.9 | 24.9 | |
| + Other Comprehensive Income | -0.2 | 0.0 | -0.4 | 0.2 | 0.3 | |
| Total Comprehensive Income | 47.2 | 36.7 | 41.5 | 27.8 | 24.7 | |
| Net Income to Common | 47.4 | — | — | 27.8 | 24.4 | |
| Per Share | ||||||
| Basic EPS | 9.31 | 6.82 | 5.92 | 3.79 | 3.36 | |
| Diluted EPS | 8.33 | 6.16 | 5.91 | 3.79 | 3.36 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | -0.4 | 0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 47.4 | — | — | 27.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.31 | 6.82 | 5.92 | 3.79 | 3.36 | |
| Diluted EPS — Continuing Operations | 8.33 | 6.16 | 5.91 | 3.79 | 3.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 294.8 | 308.9 | 333.4 | 339.6 | 334.2 | |
| Gross Margin % | 29.61 | 30.28 | 33.60 | 39.12 | 42.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 59.8 | 64.5 | 50.0 | 40.6 | 36.5 | |
| − Exceptional Items (reconciliation) | 4.8 | 0.0 | 0.0 | 0.0 | -0.1 | |
| Net Income Adj (tax-effected) | 43.9 | 36.7 | 41.9 | 27.7 | 24.5 | |
| EPS Adj | 8.62 | 6.82 | 5.92 | 3.79 | 3.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 5.1 | 5.7 | 7.3 | 7.4 | 7.4 | |