| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,510 | 1,499 | 1,190 | 933 | 751 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.5 | 6.2 | 5.9 | 3.8 | 2.9 | ||
| 1,516 | 1,505 | 1,196 | 937 | 754 | ||
Expenses | ||||||
| 1,332 | 1,327 | 1,049 | 819 | 671 | ||
| 53.4 | 47.3 | 30.9 | 23.4 | 14.4 | ||
| 26.4 | 26.6 | 22.3 | 21.7 | 16.5 | ||
| 33.8 | 30.2 | 16.4 | 12.4 | 5.2 | ||
| 29.3 | 26.2 | 20.3 | 15.4 | 13.7 | ||
| 1,475 | 1,458 | 1,139 | 892 | 721 | ||
| 95.1 | 98.5 | 89.8 | 75.1 | 52.3 | ||
| 61.3 | 68.3 | 73.4 | 62.7 | 47.1 | ||
Profit | ||||||
| 41.4 | 47.9 | 57.0 | 44.8 | 33.5 | ||
| 41.4 | 47.9 | 57.0 | 44.8 | 33.5 | ||
| 10.9 | 11.7 | 11.7 | 10.8 | 8.6 | ||
| 4.0 | 4.3 | 4.7 | 1.4 | 0.6 | ||
| 14.9 | 16.0 | 16.3 | 12.2 | 9.2 | ||
| 26.4 | 31.9 | 40.6 | 32.6 | 24.3 | ||
| 26.4 | 31.9 | 40.6 | 32.6 | 24.3 | ||
| 0.1 | 0.2 | 0.1 | −0.0 | 0.0 | ||
| 26.5 | 32.1 | 40.7 | 32.6 | 24.4 | ||
| 32.2 | 36.0 | 42.2 | 33.0 | 24.5 | ||
| −5.4 | −4.1 | −1.6 | −0.3 | −0.0 | ||
Per share | ||||||
| ₹10.51 | ₹12.59 | ₹14.99 | ₹13.34 | ₹9.94 | ||
| ₹10.51 | ₹12.59 | ₹14.96 | ₹13.22 | ₹9.94 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.2 | 0.1 | — | — | ||
| 0.1 | 0.3 | 0.1 | −0.0 | 0.1 | ||
| 0.0 | 0.1 | 0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| 32.3 | 36.2 | 42.3 | 33.0 | 24.7 | ||
| −5.4 | −4.1 | −1.6 | −0.3 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹10.51 | ₹12.59 | ₹14.99 | ₹13.34 | ₹9.94 | ||
| ₹10.51 | ₹12.59 | ₹14.96 | ₹13.22 | ₹9.94 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 178 | 172 | 141 | 114 | 80.4 | ||
| 11.8% | 11.5% | 11.9% | 12.2% | 10.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 41.4 | 47.9 | 57.0 | 44.8 | 33.5 | ||
| 26.4 | 31.9 | 40.6 | 32.6 | 24.3 | ||
| ₹10.51 | ₹12.59 | ₹14.99 | ₹13.34 | ₹9.94 | ||
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 | 751.1 | 933.3 | 1,189.7 | 1,499.2 | 1,510.0 | |
| Other Income | 2.9 | 3.8 | 5.9 | 6.2 | 6.5 | |
| Total Income | 754.0 | 937.1 | 1,195.6 | 1,505.4 | 1,516.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 670.7 | 819.4 | 1,048.7 | 1,327.2 | 1,332.2 | |
| + Employee Benefit Expense | 14.4 | 23.4 | 30.9 | 47.3 | 53.4 | |
| + Finance Costs | 16.5 | 21.7 | 22.3 | 26.6 | 26.4 | |
| + Depreciation & Amortisation | 5.2 | 12.4 | 16.4 | 30.2 | 33.8 | |
| + Other Expenses | 13.7 | 15.4 | 20.3 | 26.2 | 29.3 | |
| Total Expenses | 720.6 | 892.3 | 1,138.6 | 1,457.5 | 1,475.1 | |
| EBITDA | 52.3 | 75.1 | 89.8 | 98.5 | 95.1 | |
| EBIT | 47.1 | 62.7 | 73.4 | 68.3 | 61.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 33.5 | 44.8 | 57.0 | 47.9 | 41.4 | |
| Pretax Income | 33.5 | 44.8 | 57.0 | 47.9 | 41.4 | |
| + Current Tax | 8.6 | 10.8 | 11.7 | 11.7 | 10.9 | |
| + Deferred Tax | 0.6 | 1.4 | 4.7 | 4.3 | 4.0 | |
| Tax Expense | 9.2 | 12.2 | 16.3 | 16.0 | 14.9 | |
| Net Income | 24.3 | 32.6 | 40.6 | 31.9 | 26.4 | |
| + Net Income — Continuing Ops | 24.3 | 32.6 | 40.6 | 31.9 | 26.4 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 0.1 | 0.2 | 0.1 | |
| Total Comprehensive Income | 24.4 | 32.6 | 40.7 | 32.1 | 26.5 | |
| Net Income to Common | 24.5 | 33.0 | 42.2 | 36.0 | 32.2 | |
| Minority Interest | -0.0 | -0.3 | -1.6 | -4.1 | -5.4 | |
| Per Share | ||||||
| Basic EPS | 9.94 | 13.34 | 14.99 | 12.59 | 10.51 | |
| Diluted EPS | 9.94 | 13.22 | 14.96 | 12.59 | 10.51 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.0 | 0.1 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 24.7 | 33.0 | 42.3 | 36.2 | 32.3 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.3 | -1.6 | -4.1 | -5.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.94 | 13.34 | 14.99 | 12.59 | 10.51 | |
| Diluted EPS — Continuing Operations | 9.94 | 13.22 | 14.96 | 12.59 | 10.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 80.4 | 113.9 | 141.0 | 171.9 | 177.7 | |
| Gross Margin % | 10.71 | 12.20 | 11.85 | 11.47 | 11.77 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 33.5 | 44.8 | 57.0 | 47.9 | 41.4 | |
| Net Income Adj (tax-effected) | 24.3 | 32.6 | 40.6 | 31.9 | 26.4 | |
| EPS Adj | 9.94 | 13.34 | 14.99 | 12.59 | 10.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 0.97 | 1.29 | 1.32 | |
| Filed Dscr | 2.00 | 5.00 | 3.47 | 2.60 | 1.47 | |
| Filed Iscr | 3.00 | 3.00 | 3.35 | 2.63 | 1.81 | |
| Paid Up Equity Capital | 24.5 | 24.5 | 28.3 | 28.6 | 28.6 | |