| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 149 | 148 | 136 | 122 | 106 | |
| 17.5 | 17.5 | 19.9 | 8.5 | 3.9 | |
| 166 | 166 | 156 | 131 | 110 | |
Expenses | |||||
| 14.3 | 14.4 | 14.1 | 12.1 | 12.5 | |
| 22.7 | 23.0 | 21.3 | 18.6 | 15.8 | |
| 15.1 | 15.9 | 16.3 | 14.5 | 17.6 | |
| 17.0 | 17.2 | 17.5 | 18.2 | 17.3 | |
| 61.5 | 61.5 | 64.9 | 60.2 | 50.1 | |
| 131 | 132 | 134 | 124 | 113 | |
| 50.3 | 49.3 | 35.9 | 31.6 | 28.0 | |
| 33.4 | 32.1 | 18.4 | 13.4 | 10.6 | |
Profit | |||||
| 35.8 | 33.7 | 22.1 | 7.5 | −3.1 | |
| 35.8 | 33.7 | 22.1 | 7.5 | −3.1 | |
| 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | |
| 8.9 | 8.9 | 5.6 | 2.7 | −58.5 | |
| 9.0 | 9.0 | 5.6 | 2.7 | −58.5 | |
| 26.8 | 24.7 | 16.5 | 4.7 | 55.3 | |
| 26.8 | 24.7 | 16.5 | 4.7 | 55.3 | |
| 32.8 | 0.1 | 0.0 | −0.0 | 175 | |
| 59.6 | 24.8 | 16.5 | 4.7 | 230 | |
Per share | |||||
| ₹15.50 | ₹14.29 | ₹9.52 | ₹2.74 | ₹31.99 | |
| ₹15.50 | ₹14.29 | ₹9.52 | ₹2.74 | ₹31.99 | |
Other comprehensive income — detail | |||||
| 32.8 | 0.1 | 0.0 | — | — | |
| — | 0.2 | 0.0 | −0.0 | −0.0 | |
| — | 0.0 | 0.0 | — | — | |
| — | — | — | −0.0 | −0.0 | |
| — | — | — | — | 184 | |
| — | — | — | — | 9.6 | |
Per share — as-filed variants | |||||
| ₹15.50 | ₹14.29 | ₹9.52 | ₹2.74 | ₹31.99 | |
| ₹15.50 | ₹14.29 | ₹9.52 | ₹2.74 | ₹31.99 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 135 | 134 | 122 | 110 | 93.8 | |
| 90.4% | 90.3% | 89.6% | 90.1% | 88.2% | |
Adjusted (ex-exceptional items) — derived | |||||
| 35.8 | 33.7 | 22.1 | 7.5 | −3.1 | |
| 26.8 | 24.7 | 16.5 | 4.7 | 55.3 | |
| ₹15.50 | ₹14.29 | ₹9.52 | ₹2.74 | ₹31.99 | |
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 | 106.3 | 122.5 | 136.3 | 148.3 | 148.9 | |
| Other Income | 3.9 | 8.5 | 19.9 | 17.5 | 17.5 | |
| Total Income | 110.2 | 131.0 | 156.2 | 165.8 | 166.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 12.5 | 12.1 | 14.1 | 14.4 | 14.3 | |
| + Employee Benefit Expense | 15.8 | 18.6 | 21.3 | 23.0 | 22.7 | |
| + Finance Costs | 17.6 | 14.5 | 16.3 | 15.9 | 15.1 | |
| + Depreciation & Amortisation | 17.3 | 18.2 | 17.5 | 17.2 | 17.0 | |
| + Other Expenses | 50.1 | 60.2 | 64.9 | 61.5 | 61.5 | |
| Total Expenses | 113.4 | 123.5 | 134.1 | 132.1 | 130.6 | |
| EBITDA | 28.0 | 31.6 | 35.9 | 49.3 | 50.3 | |
| EBIT | 10.6 | 13.4 | 18.4 | 32.1 | 33.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -3.1 | 7.5 | 22.1 | 33.7 | 35.8 | |
| Pretax Income | -3.1 | 7.5 | 22.1 | 33.7 | 35.8 | |
| + Current Tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Deferred Tax | -58.5 | 2.7 | 5.6 | 8.9 | 8.9 | |
| Tax Expense | -58.5 | 2.7 | 5.6 | 9.0 | 9.0 | |
| Net Income | 55.3 | 4.7 | 16.5 | 24.7 | 26.8 | |
| + Net Income — Continuing Ops | 55.3 | 4.7 | 16.5 | 24.7 | 26.8 | |
| + Other Comprehensive Income | 174.8 | -0.0 | 0.0 | 0.1 | 32.8 | |
| Total Comprehensive Income | 230.1 | 4.7 | 16.5 | 24.8 | 59.6 | |
| Per Share | ||||||
| Basic EPS | 31.99 | 2.74 | 9.52 | 14.29 | 15.50 | |
| Diluted EPS | 31.99 | 2.74 | 9.52 | 14.29 | 15.50 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.1 | 32.8 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 184.4 | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 9.6 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 31.99 | 2.74 | 9.52 | 14.29 | 15.50 | |
| Diluted EPS — Continuing Operations | 31.99 | 2.74 | 9.52 | 14.29 | 15.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 93.8 | 110.4 | 122.1 | 133.9 | 134.6 | |
| Gross Margin % | 88.21 | 90.13 | 89.62 | 90.29 | 90.38 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -3.1 | 7.5 | 22.1 | 33.7 | 35.8 | |
| Net Income Adj (tax-effected) | 55.3 | 4.7 | 16.5 | 24.7 | 26.8 | |
| EPS Adj | 31.99 | 2.74 | 9.52 | 14.29 | 15.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | — | — | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | — | — | 0.19 | |
| Filed Dscr | — | — | — | — | 3.81 | |
| Filed Iscr | — | — | — | — | 3.87 | |
| Paid Up Equity Capital | 17.3 | — | 17.3 | 17.3 | 17.3 | |