| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 693 | 639 | 588 | 544 | 313 | |
| 1.8 | 0.9 | 0.5 | 1.6 | 1.9 | |
| 694 | 640 | 588 | 546 | 315 | |
Expenses | |||||
| 637 | 591 | 506 | 503 | 292 | |
| 23.7 | 22.2 | 17.5 | 23.4 | 26.2 | |
| −119 | −118 | −46.7 | −72.9 | −62.9 | |
| 8.4 | 8.3 | 7.6 | 6.5 | 5.5 | |
| 2.4 | 2.4 | 3.5 | 2.5 | 1.0 | |
| 1.8 | 1.8 | 1.9 | 2.2 | 1.7 | |
| 33.1 | 31.4 | 14.5 | 14.2 | 10.7 | |
| 587 | 540 | 504 | 479 | 275 | |
| 109 | 104 | 89.2 | 70.1 | 40.8 | |
| 107 | 102 | 87.3 | 67.9 | 39.1 | |
Profit | |||||
| 107 | 101 | 84.3 | 66.9 | 40.1 | |
| 107 | 101 | 84.3 | 66.9 | 40.1 | |
| 27.2 | 25.6 | 24.3 | 17.4 | 10.4 | |
| 0.1 | 0.2 | −0.1 | −0.0 | −0.0 | |
| 27.4 | 25.8 | 24.2 | 17.4 | 10.4 | |
| 79.4 | 74.8 | 60.1 | 49.5 | 29.7 | |
| 79.4 | 74.8 | 60.1 | 49.5 | 29.7 | |
| 0.1 | 0.0 | 0.0 | 0.0 | −0.0 | |
| 79.5 | 74.8 | 60.1 | 49.5 | 29.7 | |
Per share | |||||
| ₹6.74 | ₹6.40 | ₹10.18 | ₹8.40 | ₹12.58 | |
| ₹6.74 | ₹6.40 | ₹10.18 | ₹8.40 | ₹12.58 | |
Other comprehensive income — detail | |||||
| 0.1 | 0.0 | 0.0 | — | — | |
| −0.1 | −0.1 | −0.0 | — | — | |
| 0.0 | 0.0 | 0.0 | — | — | |
| — | — | — | 0.0 | −0.0 | |
| — | — | — | 0.0 | 0.0 | |
Per share — as-filed variants | |||||
| ₹6.74 | ₹6.40 | ₹5.09 | ₹4.20 | ₹12.58 | |
| ₹6.74 | ₹6.40 | ₹5.09 | ₹4.20 | ₹12.58 | |
| ₹0.00 | ₹0.00 | ₹5.09 | ₹4.20 | ₹0.00 | |
| ₹0.00 | ₹0.00 | ₹5.09 | ₹4.20 | ₹0.00 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 151 | 144 | 111 | 90.8 | 57.0 | |
| 21.8% | 22.5% | 18.9% | 16.7% | 18.2% | |
Adjusted (ex-exceptional items) — derived | |||||
| 107 | 101 | 84.3 | 66.9 | 40.1 | |
| 79.4 | 74.8 | 60.1 | 49.5 | 29.7 | |
| ₹6.74 | ₹6.40 | ₹10.18 | ₹8.40 | ₹12.58 | |
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 312.7 | 544.1 | 587.8 | 639.1 | 692.5 | |
| Other Income | 1.9 | 1.6 | 0.5 | 0.9 | 1.8 | |
| Total Income | 314.6 | 545.6 | 588.3 | 640.1 | 694.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 292.4 | 502.7 | 505.7 | 591.3 | 637.1 | |
| + Purchases of Stock-in-Trade | 26.2 | 23.4 | 17.5 | 22.2 | 23.7 | |
| + Changes in Inventories | -62.9 | -72.9 | -46.7 | -118.0 | -119.0 | |
| + Employee Benefit Expense | 5.5 | 6.5 | 7.6 | 8.3 | 8.4 | |
| + Finance Costs | 1.0 | 2.5 | 3.5 | 2.4 | 2.4 | |
| + Depreciation & Amortisation | 1.7 | 2.2 | 1.9 | 1.8 | 1.8 | |
| + Other Expenses | 10.7 | 14.2 | 14.5 | 31.4 | 33.1 | |
| Total Expenses | 274.6 | 478.7 | 504.0 | 539.5 | 587.5 | |
| EBITDA | 40.8 | 70.1 | 89.2 | 103.9 | 109.3 | |
| EBIT | 39.1 | 67.9 | 87.3 | 102.0 | 107.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 40.1 | 66.9 | 84.3 | 100.6 | 106.8 | |
| Pretax Income | 40.1 | 66.9 | 84.3 | 100.6 | 106.8 | |
| + Current Tax | 10.4 | 17.4 | 24.3 | 25.6 | 27.2 | |
| + Deferred Tax | -0.0 | -0.0 | -0.1 | 0.2 | 0.1 | |
| Tax Expense | 10.4 | 17.4 | 24.2 | 25.8 | 27.4 | |
| Net Income | 29.7 | 49.5 | 60.1 | 74.8 | 79.4 | |
| + Net Income — Continuing Ops | 29.7 | 49.5 | 60.1 | 74.8 | 79.4 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Comprehensive Income | 29.7 | 49.5 | 60.1 | 74.8 | 79.5 | |
| Per Share | ||||||
| Basic EPS | 12.58 | 8.40 | 10.18 | 6.40 | 6.74 | |
| Diluted EPS | 12.58 | 8.40 | 10.18 | 6.40 | 6.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 12.58 | 4.20 | 5.09 | 6.40 | 6.74 | |
| Diluted EPS — Continuing Operations | 12.58 | 4.20 | 5.09 | 6.40 | 6.74 | |
| Basic EPS — Discontinued Operations | 0.00 | 4.20 | 5.09 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 4.20 | 5.09 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 57.0 | 90.8 | 111.3 | 143.6 | 150.8 | |
| Gross Margin % | 18.24 | 16.70 | 18.94 | 22.46 | 21.77 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 40.1 | 66.9 | 84.3 | 100.6 | 106.8 | |
| Net Income Adj (tax-effected) | 29.7 | 49.5 | 60.1 | 74.8 | 79.4 | |
| EPS Adj | 12.58 | 8.40 | 10.18 | 6.40 | 6.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Dscr | — | 4.00 | — | — | — | |
| Filed Iscr | — | 3.00 | — | — | — | |
| Paid Up Equity Capital | 2.4 | 11.8 | 11.8 | 11.8 | 11.8 | |