| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 219 | 226 | 182 | 367 | 354 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.2 | 4.8 | 3.7 | 5.7 | 4.0 | ||
| 224 | 231 | 185 | 372 | 358 | ||
Expenses | ||||||
| 6.9 | 6.0 | 7.6 | 115 | 93.3 | ||
| −8.0 | 1.6 | −2.8 | 6.6 | 1.8 | ||
| 144 | 139 | 109 | 137 | 132 | ||
| 5.5 | 6.8 | 3.8 | 14.2 | 11.8 | ||
| 5.2 | 5.2 | 4.7 | 13.8 | 13.7 | ||
| 55.8 | 55.1 | 42.0 | 69.5 | 74.4 | ||
| 209 | 213 | 164 | 356 | 327 | ||
| 20.8 | 24.9 | 26.1 | 38.3 | 52.5 | ||
| 15.6 | 19.7 | 21.4 | 24.5 | 38.8 | ||
Profit | ||||||
| 14.2 | 17.7 | 21.2 | 16.0 | 31.0 | ||
| −0.2 | −0.2 | −0.1 | −0.3 | 0.0 | ||
| 14.0 | 17.5 | 21.1 | 15.7 | 31.0 | ||
| 1.4 | 1.2 | 1.5 | 2.0 | 3.0 | ||
| 0.9 | 0.5 | −0.1 | 0.5 | 0.6 | ||
| 2.3 | 1.6 | 1.4 | 2.5 | 3.6 | ||
| 11.7 | 15.9 | 19.7 | 13.2 | 27.4 | ||
| 11.7 | 15.9 | 19.7 | 13.2 | 27.4 | ||
| −4.4 | −4.5 | −4.1 | −1.3 | −1.3 | ||
| 7.3 | 11.4 | 15.6 | 11.9 | 26.0 | ||
Per share | ||||||
| ₹3.10 | ₹4.21 | ₹5.22 | ₹3.50 | ₹7.40 | ||
| ₹3.10 | ₹4.21 | ₹5.22 | ₹3.50 | ₹7.31 | ||
Other comprehensive income — detail | ||||||
| −4.4 | −4.5 | −4.1 | — | — | ||
| 0.2 | 0.2 | 0.7 | −1.5 | −1.4 | ||
| 0.0 | 0.0 | 0.2 | — | — | ||
| — | — | — | −0.2 | −0.1 | ||
| — | −4.6 | −4.6 | — | — | ||
Per share — as-filed variants | ||||||
| ₹3.10 | ₹4.21 | ₹5.22 | ₹3.50 | ₹7.40 | ||
| ₹3.10 | ₹4.21 | ₹5.22 | ₹3.50 | ₹7.31 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 221 | 219 | 177 | 245 | 258 | ||
| 100.5% | 96.6% | 97.4% | 66.9% | 73.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 14.2 | 17.7 | 21.2 | 16.0 | 31.0 | ||
| −0.2 | −0.2 | −0.1 | −0.3 | 0.0 | ||
| 11.9 | 16.1 | 19.8 | 13.4 | 27.4 | ||
| ₹3.15 | ₹4.27 | ₹5.25 | ₹3.56 | ₹7.40 | ||
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 | 353.6 | 366.6 | 181.6 | 226.2 | 219.4 | |
| Other Income | 4.0 | 5.7 | 3.7 | 4.8 | 4.2 | |
| Total Income | 357.5 | 372.3 | 185.2 | 231.0 | 223.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 93.3 | 114.9 | 7.6 | 6.0 | 6.9 | |
| + Changes in Inventories | 1.8 | 6.6 | -2.8 | 1.6 | -8.0 | |
| + Employee Benefit Expense | 131.5 | 137.3 | 108.8 | 138.6 | 144.0 | |
| + Finance Costs | 11.8 | 14.2 | 3.8 | 6.8 | 5.5 | |
| + Depreciation & Amortisation | 13.7 | 13.8 | 4.7 | 5.2 | 5.2 | |
| + Other Expenses | 74.4 | 69.5 | 42.0 | 55.1 | 55.8 | |
| Total Expenses | 326.6 | 356.3 | 164.0 | 213.3 | 209.4 | |
| EBITDA | 52.5 | 38.3 | 26.1 | 24.9 | 20.8 | |
| EBIT | 38.8 | 24.5 | 21.4 | 19.7 | 15.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 31.0 | 16.0 | 21.2 | 17.7 | 14.2 | |
| + Exceptional Items | 0.0 | -0.3 | -0.1 | -0.2 | -0.2 | |
| Pretax Income | 31.0 | 15.7 | 21.1 | 17.5 | 14.0 | |
| + Current Tax | 3.0 | 2.0 | 1.5 | 1.2 | 1.4 | |
| + Deferred Tax | 0.6 | 0.5 | -0.1 | 0.5 | 0.9 | |
| Tax Expense | 3.6 | 2.5 | 1.4 | 1.6 | 2.3 | |
| Net Income | 27.4 | 13.2 | 19.7 | 15.9 | 11.7 | |
| + Net Income — Continuing Ops | 27.4 | 13.2 | 19.7 | 15.9 | 11.7 | |
| + Other Comprehensive Income | -1.3 | -1.3 | -4.1 | -4.5 | -4.4 | |
| Total Comprehensive Income | 26.0 | 11.9 | 15.6 | 11.4 | 7.3 | |
| Per Share | ||||||
| Basic EPS | 7.40 | 3.50 | 5.22 | 4.21 | 3.10 | |
| Diluted EPS | 7.31 | 3.50 | 5.22 | 4.21 | 3.10 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.1 | -4.5 | -4.4 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -1.5 | 0.7 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -4.6 | -4.6 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.40 | 3.50 | 5.22 | 4.21 | 3.10 | |
| Diluted EPS — Continuing Operations | 7.31 | 3.50 | 5.22 | 4.21 | 3.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 258.5 | 245.1 | 176.8 | 218.6 | 220.5 | |
| Gross Margin % | 73.10 | 66.85 | 97.39 | 96.63 | 100.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 31.0 | 16.0 | 21.2 | 17.7 | 14.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.3 | -0.1 | -0.2 | -0.2 | |
| Net Income Adj (tax-effected) | 27.4 | 13.4 | 19.8 | 16.1 | 11.9 | |
| EPS Adj | 7.40 | 3.56 | 5.25 | 4.27 | 3.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | |