| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 723 | 679 | 605 | 634 | 594 | |
| 7.3 | 6.1 | 3.6 | 4.2 | 3.4 | |
| 730 | 685 | 609 | 638 | 597 | |
Expenses | |||||
| 374 | 364 | 342 | 375 | 335 | |
| 31.5 | 23.2 | −1.3 | −4.6 | −16.3 | |
| 46.5 | 46.1 | 43.6 | 40.7 | 37.7 | |
| 2.8 | 3.3 | 7.0 | 11.3 | 9.0 | |
| 24.0 | 24.5 | 24.8 | 24.0 | 23.8 | |
| 191 | 184 | 167 | 157 | 157 | |
| 670 | 646 | 583 | 603 | 546 | |
| 79.9 | 61.1 | 54.5 | 66.4 | 81.0 | |
| 55.9 | 36.6 | 29.6 | 42.4 | 57.2 | |
Profit | |||||
| 60.4 | 39.4 | 26.2 | 35.3 | 51.6 | |
| −0.6 | −0.6 | 0.0 | 0.0 | 0.0 | |
| 59.7 | 38.7 | 26.2 | 35.3 | 51.6 | |
| 16.6 | 11.7 | 7.8 | 10.3 | 14.9 | |
| −1.6 | −2.0 | −1.1 | −1.4 | −0.4 | |
| 15.0 | 9.7 | 6.7 | 8.9 | 14.5 | |
| 44.8 | 29.0 | 19.5 | 26.4 | 37.1 | |
| 44.8 | 29.0 | 19.5 | 26.4 | 37.1 | |
| 0.0 | −0.1 | −0.1 | −0.0 | 0.2 | |
| 44.8 | 28.9 | 19.4 | 26.3 | 37.3 | |
Per share | |||||
| ₹40.88 | ₹26.50 | ₹17.78 | ₹24.09 | ₹33.90 | |
| ₹40.88 | ₹26.50 | ₹17.78 | ₹24.09 | ₹33.90 | |
Other comprehensive income — detail | |||||
| 0.0 | −0.1 | −0.1 | — | — | |
| 0.0 | −0.1 | −0.1 | −0.0 | 0.2 | |
| — | — | — | 0.0 | 0.1 | |
Per share — as-filed variants | |||||
| ₹40.88 | ₹26.50 | ₹17.78 | ₹24.09 | ₹33.90 | |
| ₹40.88 | ₹26.50 | ₹17.78 | ₹24.09 | ₹33.90 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 317 | 291 | 265 | 264 | 275 | |
| 43.9% | 42.9% | 43.8% | 41.7% | 46.3% | |
Adjusted (ex-exceptional items) — derived | |||||
| 60.4 | 39.4 | 26.2 | 35.3 | 51.6 | |
| −0.6 | −0.6 | 0.0 | 0.0 | 0.0 | |
| 45.2 | 29.5 | 19.5 | 26.4 | 37.1 | |
| ₹41.32 | ₹26.94 | ₹17.78 | ₹24.09 | ₹33.90 | |
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 | 593.8 | 634.3 | 605.2 | 678.7 | 722.7 | |
| Other Income | 3.4 | 4.2 | 3.6 | 6.1 | 7.3 | |
| Total Income | 597.2 | 638.4 | 608.8 | 684.9 | 730.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 334.9 | 374.6 | 341.5 | 364.1 | 374.3 | |
| + Changes in Inventories | -16.3 | -4.6 | -1.3 | 23.2 | 31.5 | |
| + Employee Benefit Expense | 37.7 | 40.7 | 43.6 | 46.1 | 46.5 | |
| + Finance Costs | 9.0 | 11.3 | 7.0 | 3.3 | 2.8 | |
| + Depreciation & Amortisation | 23.8 | 24.0 | 24.8 | 24.5 | 24.0 | |
| + Other Expenses | 156.5 | 157.1 | 166.9 | 184.2 | 190.6 | |
| Total Expenses | 545.6 | 603.1 | 582.6 | 645.5 | 669.7 | |
| EBITDA | 81.0 | 66.4 | 54.5 | 61.1 | 79.9 | |
| EBIT | 57.2 | 42.4 | 29.6 | 36.6 | 55.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 51.6 | 35.3 | 26.2 | 39.4 | 60.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.6 | -0.6 | |
| Pretax Income | 51.6 | 35.3 | 26.2 | 38.7 | 59.7 | |
| + Current Tax | 14.9 | 10.3 | 7.8 | 11.7 | 16.6 | |
| + Deferred Tax | -0.4 | -1.4 | -1.1 | -2.0 | -1.6 | |
| Tax Expense | 14.5 | 8.9 | 6.7 | 9.7 | 15.0 | |
| Net Income | 37.1 | 26.4 | 19.5 | 29.0 | 44.8 | |
| + Net Income — Continuing Ops | 37.1 | 26.4 | 19.5 | 29.0 | 44.8 | |
| + Other Comprehensive Income | 0.2 | -0.0 | -0.1 | -0.1 | 0.0 | |
| Total Comprehensive Income | 37.3 | 26.3 | 19.4 | 28.9 | 44.8 | |
| Per Share | ||||||
| Basic EPS | 33.90 | 24.09 | 17.78 | 26.50 | 40.88 | |
| Diluted EPS | 33.90 | 24.09 | 17.78 | 26.50 | 40.88 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.0 | -0.1 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 33.90 | 24.09 | 17.78 | 26.50 | 40.88 | |
| Diluted EPS — Continuing Operations | 33.90 | 24.09 | 17.78 | 26.50 | 40.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 275.2 | 264.2 | 265.0 | 291.4 | 317.0 | |
| Gross Margin % | 46.34 | 41.66 | 43.79 | 42.93 | 43.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 51.6 | 35.3 | 26.2 | 39.4 | 60.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.6 | -0.6 | |
| Net Income Adj (tax-effected) | 37.1 | 26.4 | 19.5 | 29.5 | 45.2 | |
| EPS Adj | 33.90 | 24.09 | 17.78 | 26.94 | 41.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | |