| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 294 | 285 | 298 | 274 | 226 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.3 | 4.8 | 3.6 | 4.5 | 4.4 | ||
| 299 | 289 | 302 | 279 | 230 | ||
Expenses | ||||||
| 102 | 99.1 | 102 | 101 | 82.4 | ||
| −11.9 | −11.1 | −0.8 | −5.4 | −7.9 | ||
| 89.7 | 87.2 | 77.8 | 67.4 | 56.5 | ||
| 3.0 | 3.1 | 4.1 | 4.2 | 3.5 | ||
| 16.1 | 16.5 | 18.5 | 12.9 | 8.7 | ||
| 60.9 | 57.9 | 55.1 | 45.7 | 41.6 | ||
| 260 | 253 | 257 | 226 | 185 | ||
| 53.2 | 51.6 | 63.4 | 65.5 | 53.3 | ||
| 37.1 | 35.1 | 44.9 | 52.7 | 44.6 | ||
Profit | ||||||
| 38.4 | 36.8 | 44.4 | 52.9 | 45.5 | ||
| 38.4 | 36.8 | 44.4 | 52.9 | 45.5 | ||
| 11.7 | 13.4 | 11.7 | 13.4 | 12.2 | ||
| −1.0 | −1.4 | −1.0 | 0.2 | 0.2 | ||
| 10.7 | 12.0 | 10.7 | 13.5 | 12.4 | ||
| 27.7 | 24.8 | 33.7 | 39.4 | 33.1 | ||
| 27.7 | 24.8 | 33.7 | 39.4 | 33.1 | ||
| −0.1 | −0.7 | −1.7 | −1.2 | −0.8 | ||
| 27.6 | 24.0 | 31.9 | 38.2 | 32.3 | ||
| 27.7 | 24.8 | 33.4 | 39.2 | 33.0 | ||
| 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | ||
Per share | ||||||
| ₹1.36 | ₹1.31 | ₹5.36 | ₹12.55 | ₹21.09 | ||
| ₹1.36 | ₹1.31 | ₹5.36 | ₹12.55 | ₹21.09 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.7 | −1.7 | — | — | ||
| −0.2 | −0.8 | −1.6 | −1.1 | −0.8 | ||
| −0.1 | −0.1 | 0.2 | — | — | ||
| — | — | — | 0.1 | 0.0 | ||
| 27.6 | 24.0 | 31.8 | 37.9 | 32.2 | ||
| 0.0 | 0.0 | 0.2 | 0.3 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹1.36 | ₹1.31 | ₹5.36 | ₹12.55 | ₹21.09 | ||
| ₹1.36 | ₹1.31 | ₹5.36 | ₹12.55 | ₹21.09 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 204 | 197 | 196 | 179 | 151 | ||
| 69.2% | 69.1% | 65.9% | 65.1% | 67.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 38.4 | 36.8 | 44.4 | 52.9 | 45.5 | ||
| 27.7 | 24.8 | 33.7 | 39.4 | 33.1 | ||
| ₹1.36 | ₹1.31 | ₹5.36 | ₹12.55 | ₹21.09 | ||
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 | 225.8 | 274.5 | 297.9 | 284.6 | 294.4 | |
| Other Income | 4.4 | 4.5 | 3.6 | 4.8 | 4.3 | |
| Total Income | 230.1 | 279.0 | 301.6 | 289.5 | 298.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 82.4 | 101.3 | 102.4 | 99.1 | 102.5 | |
| + Changes in Inventories | -7.9 | -5.4 | -0.8 | -11.1 | -11.9 | |
| + Employee Benefit Expense | 56.5 | 67.4 | 77.8 | 87.2 | 89.7 | |
| + Finance Costs | 3.5 | 4.2 | 4.1 | 3.1 | 3.0 | |
| + Depreciation & Amortisation | 8.7 | 12.9 | 18.5 | 16.5 | 16.1 | |
| + Other Expenses | 41.6 | 45.7 | 55.1 | 57.9 | 60.9 | |
| Total Expenses | 184.7 | 226.0 | 257.2 | 252.7 | 260.3 | |
| EBITDA | 53.3 | 65.5 | 63.4 | 51.6 | 53.2 | |
| EBIT | 44.6 | 52.7 | 44.9 | 35.1 | 37.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 45.5 | 52.9 | 44.4 | 36.8 | 38.4 | |
| Pretax Income | 45.5 | 52.9 | 44.4 | 36.8 | 38.4 | |
| + Current Tax | 12.2 | 13.4 | 11.7 | 13.4 | 11.7 | |
| + Deferred Tax | 0.2 | 0.2 | -1.0 | -1.4 | -1.0 | |
| Tax Expense | 12.4 | 13.5 | 10.7 | 12.0 | 10.7 | |
| Net Income | 33.1 | 39.4 | 33.7 | 24.8 | 27.7 | |
| + Net Income — Continuing Ops | 33.1 | 39.4 | 33.7 | 24.8 | 27.7 | |
| + Other Comprehensive Income | -0.8 | -1.2 | -1.7 | -0.7 | -0.1 | |
| Total Comprehensive Income | 32.3 | 38.2 | 31.9 | 24.0 | 27.6 | |
| Net Income to Common | 33.0 | 39.2 | 33.4 | 24.8 | 27.7 | |
| Minority Interest | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 21.09 | 12.55 | 5.36 | 1.31 | 1.36 | |
| Diluted EPS | 21.09 | 12.55 | 5.36 | 1.31 | 1.36 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.7 | -0.7 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -1.1 | -1.6 | -0.8 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 32.2 | 37.9 | 31.8 | 24.0 | 27.6 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.3 | 0.2 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.09 | 12.55 | 5.36 | 1.31 | 1.36 | |
| Diluted EPS — Continuing Operations | 21.09 | 12.55 | 5.36 | 1.31 | 1.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 151.4 | 178.6 | 196.4 | 196.6 | 203.8 | |
| Gross Margin % | 67.04 | 65.08 | 65.91 | 69.08 | 69.24 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 45.5 | 52.9 | 44.4 | 36.8 | 38.4 | |
| Net Income Adj (tax-effected) | 33.1 | 39.4 | 33.7 | 24.8 | 27.7 | |
| EPS Adj | 21.09 | 12.55 | 5.36 | 1.31 | 1.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 3.1 | 6.3 | 6.3 | 18.8 | 18.8 | |