| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 368 | 362 | 359 | 367 | 365 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.3 | 3.8 | 10.2 | 4.3 | 6.2 | ||
| 373 | 366 | 369 | 371 | 371 | ||
Expenses | ||||||
| 196 | 188 | 187 | 196 | 186 | ||
| −31.5 | −26.1 | −13.0 | −8.3 | 4.7 | ||
| 68.3 | 67.7 | 66.7 | 57.8 | 51.1 | ||
| 25.2 | 24.9 | 24.1 | 19.6 | 13.9 | ||
| 14.7 | 14.8 | 14.7 | 10.1 | 9.8 | ||
| 95.2 | 91.6 | 85.4 | 90.2 | 89.2 | ||
| 368 | 361 | 365 | 366 | 354 | ||
| 40.8 | 40.7 | 32.3 | 31.1 | 34.2 | ||
| 26.0 | 25.9 | 17.6 | 20.9 | 24.5 | ||
Profit | ||||||
| 5.2 | 4.8 | 3.7 | 5.6 | 16.7 | ||
| 5.2 | 4.8 | 3.7 | 5.6 | 16.7 | ||
| 0.1 | 0.0 | −0.1 | 0.4 | 1.6 | ||
| −0.4 | −0.4 | −0.3 | 2.1 | 2.7 | ||
| −0.4 | −0.4 | −0.4 | 2.4 | 4.3 | ||
| 5.6 | 5.3 | 4.0 | 3.2 | 12.4 | ||
| 5.6 | 5.3 | 4.0 | 3.2 | 12.4 | ||
| 0.6 | 0.6 | 0.3 | 0.3 | 0.1 | ||
| 6.2 | 5.8 | 4.4 | 3.5 | 12.5 | ||
Per share | ||||||
| ₹7.37 | ₹6.97 | ₹5.36 | ₹4.26 | ₹16.46 | ||
| ₹7.37 | ₹6.97 | ₹5.36 | ₹4.26 | ₹16.46 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.6 | 0.3 | — | — | ||
| — | — | 0.5 | 0.4 | 0.1 | ||
| 0.5 | −0.8 | 0.1 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| −0.1 | 0.2 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹7.37 | ₹6.97 | ₹5.36 | ₹4.26 | ₹16.46 | ||
| ₹7.37 | ₹6.97 | ₹5.36 | ₹4.26 | ₹16.46 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 204 | 200 | 184 | 179 | 175 | ||
| 55.4% | 55.3% | 51.4% | 48.8% | 47.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 5.2 | 4.8 | 3.7 | 5.6 | 16.7 | ||
| 5.6 | 5.3 | 4.0 | 3.2 | 12.4 | ||
| ₹7.37 | ₹6.97 | ₹5.36 | ₹4.26 | ₹16.46 | ||
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 | 364.9 | 367.2 | 358.6 | 362.0 | 368.5 | |
| Other Income | 6.2 | 4.3 | 10.2 | 3.8 | 4.3 | |
| Total Income | 371.0 | 371.5 | 368.8 | 365.8 | 372.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 185.6 | 196.4 | 187.2 | 188.0 | 195.8 | |
| + Changes in Inventories | 4.7 | -8.3 | -13.0 | -26.1 | -31.5 | |
| + Employee Benefit Expense | 51.1 | 57.8 | 66.7 | 67.7 | 68.3 | |
| + Finance Costs | 13.9 | 19.6 | 24.1 | 24.9 | 25.2 | |
| + Depreciation & Amortisation | 9.8 | 10.1 | 14.7 | 14.8 | 14.7 | |
| + Other Expenses | 89.2 | 90.2 | 85.4 | 91.6 | 95.2 | |
| Total Expenses | 354.3 | 365.8 | 365.1 | 361.0 | 367.6 | |
| EBITDA | 34.2 | 31.1 | 32.3 | 40.7 | 40.8 | |
| EBIT | 24.5 | 20.9 | 17.6 | 25.9 | 26.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 16.7 | 5.6 | 3.7 | 4.8 | 5.2 | |
| Pretax Income | 16.7 | 5.6 | 3.7 | 4.8 | 5.2 | |
| + Current Tax | 1.6 | 0.4 | -0.1 | 0.0 | 0.1 | |
| + Deferred Tax | 2.7 | 2.1 | -0.3 | -0.4 | -0.4 | |
| Tax Expense | 4.3 | 2.4 | -0.4 | -0.4 | -0.4 | |
| Net Income | 12.4 | 3.2 | 4.0 | 5.3 | 5.6 | |
| + Net Income — Continuing Ops | 12.4 | 3.2 | 4.0 | 5.3 | 5.6 | |
| + Other Comprehensive Income | 0.1 | 0.3 | 0.3 | 0.6 | 0.6 | |
| Total Comprehensive Income | 12.5 | 3.5 | 4.4 | 5.8 | 6.2 | |
| Per Share | ||||||
| Basic EPS | 16.46 | 4.26 | 5.36 | 6.97 | 7.37 | |
| Diluted EPS | 16.46 | 4.26 | 5.36 | 6.97 | 7.37 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.3 | 0.6 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.4 | 0.5 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.8 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.2 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.46 | 4.26 | 5.36 | 6.97 | 7.37 | |
| Diluted EPS — Continuing Operations | 16.46 | 4.26 | 5.36 | 6.97 | 7.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 174.6 | 179.1 | 184.4 | 200.1 | 204.2 | |
| Gross Margin % | 47.84 | 48.78 | 51.41 | 55.27 | 55.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 16.7 | 5.6 | 3.7 | 4.8 | 5.2 | |
| Net Income Adj (tax-effected) | 12.4 | 3.2 | 4.0 | 5.3 | 5.6 | |
| EPS Adj | 16.46 | 4.26 | 5.36 | 6.97 | 7.37 | |
| 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 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | |