| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,495 | 1,495 | 1,439 | 1,353 | 1,040 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 23.5 | 23.1 | 15.6 | 49.7 | 25.4 | ||
| 1,519 | 1,518 | 1,455 | 1,403 | 1,066 | ||
Expenses | ||||||
| 266 | 239 | 298 | 308 | 321 | ||
| 52.9 | 143 | 0.0 | 0.0 | 0.0 | ||
| 336 | 1,004 | 0.0 | 0.0 | 0.0 | ||
| 23.6 | 23.6 | 29.1 | 36.4 | 31.1 | ||
| 15.6 | 16.5 | 11.5 | 12.0 | 13.3 | ||
| 7.7 | 8.2 | 9.6 | 10.7 | 9.1 | ||
| 815 | 70.0 | 1,021 | 952 | 649 | ||
| 1,516 | 1,505 | 1,369 | 1,319 | 1,024 | ||
| 2.1 | 15.1 | 91.3 | 57.2 | 38.8 | ||
| −5.6 | 6.9 | 81.7 | 46.6 | 29.7 | ||
Profit | ||||||
| 2.3 | 13.5 | 85.8 | 84.3 | 41.7 | ||
| 2.0 | −2.8 | 0.0 | 0.0 | 0.0 | ||
| 4.3 | 10.7 | 85.8 | 84.3 | 41.7 | ||
| 0.5 | 3.7 | 25.0 | 26.7 | 11.8 | ||
| −0.4 | −0.4 | −4.5 | 0.4 | 1.0 | ||
| 0.2 | 3.3 | 20.5 | 27.1 | 12.8 | ||
| 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | ||
| 4.1 | 7.5 | 65.3 | 59.1 | 29.0 | ||
| 4.1 | 7.5 | 65.3 | 59.1 | 29.0 | ||
| −0.2 | −0.2 | 0.9 | 0.0 | 1.0 | ||
| 4.0 | 7.3 | 66.2 | 59.1 | 30.0 | ||
| −0.6 | 0.0 | — | — | 0.0 | ||
Per share | ||||||
| ₹0.83 | ₹1.95 | ₹13.17 | ₹15.07 | ₹7.73 | ||
| ₹0.83 | ₹1.75 | ₹13.17 | ₹15.07 | ₹7.73 | ||
Other comprehensive income — detail | ||||||
| — | −0.2 | 0.9 | — | — | ||
| — | — | 0.9 | — | — | ||
| — | −0.3 | 0.0 | — | — | ||
| — | — | — | — | −1.0 | ||
| — | 0.5 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹0.83 | ₹1.95 | ₹13.17 | ₹15.07 | ₹7.73 | ||
| ₹0.83 | ₹1.75 | ₹13.17 | ₹15.07 | ₹7.73 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 841 | 109 | 1,142 | 1,046 | 719 | ||
| 56.2% | 7.3% | 79.3% | 77.3% | 69.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 2.3 | 13.5 | 85.8 | 84.3 | 41.7 | ||
| 2.0 | −2.8 | 0.0 | 0.0 | 0.0 | ||
| 2.2 | 9.4 | 65.3 | 59.1 | 29.0 | ||
| ₹0.45 | ₹2.46 | ₹13.17 | ₹15.07 | ₹7.73 | ||
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 | 1,040.3 | 1,353.4 | 1,439.4 | 1,495.1 | 1,495.2 | |
| Other Income | 25.4 | 49.7 | 15.6 | 23.1 | 23.5 | |
| Total Income | 1,065.7 | 1,403.1 | 1,455.1 | 1,518.2 | 1,518.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 321.1 | 307.8 | 297.8 | 239.4 | 266.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 143.4 | 52.9 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | 1,003.6 | 335.8 | |
| + Employee Benefit Expense | 31.1 | 36.4 | 29.1 | 23.6 | 23.6 | |
| + Finance Costs | 13.3 | 12.0 | 11.5 | 16.5 | 15.6 | |
| + Depreciation & Amortisation | 9.1 | 10.7 | 9.6 | 8.2 | 7.7 | |
| + Other Expenses | 649.4 | 952.0 | 1,021.3 | 70.0 | 814.8 | |
| Total Expenses | 1,024.0 | 1,318.9 | 1,369.3 | 1,504.7 | 1,516.4 | |
| EBITDA | 38.8 | 57.2 | 91.3 | 15.1 | 2.1 | |
| EBIT | 29.7 | 46.6 | 81.7 | 6.9 | -5.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 41.7 | 84.3 | 85.8 | 13.5 | 2.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -2.8 | 2.0 | |
| Pretax Income | 41.7 | 84.3 | 85.8 | 10.7 | 4.3 | |
| + Current Tax | 11.8 | 26.7 | 25.0 | 3.7 | 0.5 | |
| + Deferred Tax | 1.0 | 0.4 | -4.5 | -0.4 | -0.4 | |
| Tax Expense | 12.8 | 27.1 | 20.5 | 3.3 | 0.2 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | |
| Net Income | 29.0 | 59.1 | 65.3 | 7.5 | 4.1 | |
| + Net Income — Continuing Ops | 29.0 | 59.1 | 65.3 | 7.5 | 4.1 | |
| + Other Comprehensive Income | 1.0 | 0.0 | 0.9 | -0.2 | -0.2 | |
| Total Comprehensive Income | 30.0 | 59.1 | 66.2 | 7.3 | 4.0 | |
| Minority Interest | 0.0 | — | — | 0.0 | -0.6 | |
| Per Share | ||||||
| Basic EPS | 7.73 | 15.07 | 13.17 | 1.95 | 0.83 | |
| Diluted EPS | 7.73 | 15.07 | 13.17 | 1.75 | 0.83 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.9 | -0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.9 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.73 | 15.07 | 13.17 | 1.95 | 0.83 | |
| Diluted EPS — Continuing Operations | 7.73 | 15.07 | 13.17 | 1.75 | 0.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 719.3 | 1,045.6 | 1,141.7 | 108.7 | 840.5 | |
| Gross Margin % | 69.14 | 77.26 | 79.31 | 7.27 | 56.21 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 41.7 | 84.3 | 85.8 | 13.5 | 2.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -2.8 | 2.0 | |
| Net Income Adj (tax-effected) | 29.0 | 59.1 | 65.3 | 9.4 | 2.2 | |
| EPS Adj | 7.73 | 15.07 | 13.17 | 2.46 | 0.45 | |
| 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 | 23.7 | 38.0 | 49.6 | 49.6 | 49.6 | |