| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 489 | 469 | 377 | 312 | 313 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.7 | 5.2 | 3.3 | 3.3 | 1.6 | ||
| 493 | 474 | 380 | 316 | 314 | ||
Expenses | ||||||
| 264 | 249 | 200 | 175 | 192 | ||
| 6.1 | 6.1 | 6.1 | 5.3 | 5.5 | ||
| −1.8 | −1.6 | −0.9 | −1.5 | −2.0 | ||
| 103 | 100 | 78.6 | 63.0 | 56.5 | ||
| 8.8 | 8.5 | 6.4 | 6.8 | 6.3 | ||
| 18.5 | 17.8 | 11.7 | 11.0 | 9.1 | ||
| 68.0 | 65.3 | 55.5 | 39.3 | 35.2 | ||
| 467 | 445 | 357 | 299 | 302 | ||
| 49.4 | 49.5 | 37.4 | 31.2 | 25.9 | ||
| 30.9 | 31.8 | 25.7 | 20.2 | 16.8 | ||
Profit | ||||||
| 26.8 | 28.5 | 22.6 | 16.6 | 12.1 | ||
| −0.8 | −0.8 | −0.1 | −0.4 | 0.0 | ||
| 25.9 | 27.7 | 22.4 | 16.2 | 12.1 | ||
| 7.9 | 7.9 | 5.1 | 3.2 | 3.2 | ||
| −1.0 | −0.8 | 0.4 | −0.3 | 0.5 | ||
| 6.9 | 7.1 | 5.5 | 2.9 | 3.7 | ||
| −1.4 | −2.6 | −2.6 | 0.0 | 0.0 | ||
| 17.6 | 18.1 | 14.4 | 13.3 | 8.4 | ||
| 19.1 | 20.6 | 17.0 | 13.3 | 8.4 | ||
| 2.2 | 5.1 | 1.0 | 0.7 | −0.1 | ||
| 19.9 | 23.2 | 15.4 | 14.0 | 8.3 | ||
| — | 18.1 | 14.4 | 13.3 | 8.4 | ||
Per share | ||||||
| ₹4.95 | ₹5.18 | ₹4.12 | ₹19.09 | ₹14.65 | ||
| ₹4.95 | ₹5.18 | ₹4.12 | ₹19.09 | ₹14.65 | ||
Other comprehensive income — detail | ||||||
| 2.2 | 5.1 | 1.0 | — | — | ||
| 0.5 | 0.3 | −0.4 | 0.0 | 0.0 | ||
| 0.1 | 0.1 | −0.1 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| 1.8 | 4.8 | 1.4 | 0.7 | −0.1 | ||
| 0.0 | −0.0 | −0.0 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| — | — | — | 13.3 | 8.4 | ||
Per share — as-filed variants | ||||||
| ₹4.95 | ₹5.18 | ₹4.12 | ₹19.09 | ₹14.65 | ||
| ₹4.95 | ₹5.18 | ₹4.12 | ₹19.09 | ₹14.65 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 221 | 215 | 172 | 133 | 118 | ||
| 45.2% | 45.9% | 45.5% | 42.7% | 37.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 26.8 | 28.5 | 22.6 | 16.6 | 12.1 | ||
| −0.8 | −0.8 | −0.1 | −0.4 | 0.0 | ||
| 18.3 | 18.7 | 14.4 | 13.6 | 8.4 | ||
| ₹5.12 | ₹5.36 | ₹4.14 | ₹19.54 | ₹14.65 | ||
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 | 312.8 | 312.3 | 376.6 | 468.7 | 488.8 | |
| Other Income | 1.6 | 3.3 | 3.3 | 5.2 | 4.7 | |
| Total Income | 314.4 | 315.6 | 379.9 | 473.9 | 493.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 191.6 | 175.1 | 199.9 | 249.0 | 263.8 | |
| + Purchases of Stock-in-Trade | 5.5 | 5.3 | 6.1 | 6.1 | 6.1 | |
| + Changes in Inventories | -2.0 | -1.5 | -0.9 | -1.6 | -1.8 | |
| + Employee Benefit Expense | 56.5 | 63.0 | 78.6 | 100.5 | 103.3 | |
| + Finance Costs | 6.3 | 6.8 | 6.4 | 8.5 | 8.8 | |
| + Depreciation & Amortisation | 9.1 | 11.0 | 11.7 | 17.8 | 18.5 | |
| + Other Expenses | 35.2 | 39.3 | 55.5 | 65.3 | 68.0 | |
| Total Expenses | 302.3 | 298.9 | 357.3 | 445.4 | 466.7 | |
| EBITDA | 25.9 | 31.2 | 37.4 | 49.5 | 49.4 | |
| EBIT | 16.8 | 20.2 | 25.7 | 31.8 | 30.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 12.1 | 16.6 | 22.6 | 28.5 | 26.8 | |
| + Exceptional Items | 0.0 | -0.4 | -0.1 | -0.8 | -0.8 | |
| Pretax Income | 12.1 | 16.2 | 22.4 | 27.7 | 25.9 | |
| + Current Tax | 3.2 | 3.2 | 5.1 | 7.9 | 7.9 | |
| + Deferred Tax | 0.5 | -0.3 | 0.4 | -0.8 | -1.0 | |
| Tax Expense | 3.7 | 2.9 | 5.5 | 7.1 | 6.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -2.6 | -2.6 | -1.4 | |
| Net Income | 8.4 | 13.3 | 14.4 | 18.1 | 17.6 | |
| + Net Income — Continuing Ops | 8.4 | 13.3 | 17.0 | 20.6 | 19.1 | |
| + Other Comprehensive Income | -0.1 | 0.7 | 1.0 | 5.1 | 2.2 | |
| Total Comprehensive Income | 8.3 | 14.0 | 15.4 | 23.2 | 19.9 | |
| Net Income to Common | 8.4 | 13.3 | 14.4 | 18.1 | — | |
| Per Share | ||||||
| Basic EPS | 14.65 | 19.09 | 4.12 | 5.18 | 4.95 | |
| Diluted EPS | 14.65 | 19.09 | 4.12 | 5.18 | 4.95 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.0 | 5.1 | 2.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -0.4 | 0.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.7 | 1.4 | 4.8 | 1.8 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | -0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 8.4 | 13.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.65 | 19.09 | 4.12 | 5.18 | 4.95 | |
| Diluted EPS — Continuing Operations | 14.65 | 19.09 | 4.12 | 5.18 | 4.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 117.7 | 133.5 | 171.5 | 215.3 | 220.8 | |
| Gross Margin % | 37.62 | 42.74 | 45.54 | 45.93 | 45.17 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 12.1 | 16.6 | 22.6 | 28.5 | 26.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.4 | -0.1 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 8.4 | 13.6 | 14.4 | 18.7 | 18.3 | |
| EPS Adj | 14.65 | 19.54 | 4.14 | 5.36 | 5.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 5.7 | 7.0 | 7.0 | 7.0 | 7.0 | |