| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,498 | 1,503 | 1,447 | 1,208 | 1,005 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.0 | 9.1 | 7.3 | 3.5 | 2.4 | ||
| 1,509 | 1,512 | 1,455 | 1,212 | 1,007 | ||
Expenses | ||||||
| 1,274 | 1,271 | 1,173 | 1,020 | 883 | ||
| −66.4 | −56.7 | 14.3 | −50.1 | −66.1 | ||
| 71.3 | 69.5 | 59.8 | 52.6 | 46.5 | ||
| 57.1 | 55.6 | 51.8 | 43.7 | 31.6 | ||
| 26.1 | 25.6 | 19.4 | 10.2 | 7.9 | ||
| 115 | 106 | 87.4 | 63.4 | 50.1 | ||
| 1,477 | 1,472 | 1,406 | 1,140 | 953 | ||
| 104 | 112 | 113 | 122 | 91.8 | ||
| 78.2 | 86.8 | 93.1 | 112 | 83.9 | ||
Profit | ||||||
| 32.2 | 40.3 | 48.6 | 72.0 | 54.7 | ||
| 0.0 | 0.0 | −9.0 | 0.0 | −0.6 | ||
| 32.2 | 40.3 | 39.6 | 72.0 | 54.1 | ||
| 13.5 | 16.6 | 18.3 | 17.9 | 13.7 | ||
| 4.7 | 6.1 | 2.2 | 1.2 | 0.1 | ||
| 18.2 | 22.7 | 20.5 | 19.1 | 13.8 | ||
| 14.0 | 17.6 | 19.1 | 52.9 | 40.3 | ||
| 14.0 | 17.6 | 19.1 | 52.9 | 40.3 | ||
| 0.5 | 2.0 | 28.0 | 0.0 | −0.1 | ||
| 14.5 | 19.7 | 47.1 | 53.0 | 40.2 | ||
| 13.7 | 17.2 | 19.1 | 52.9 | 40.2 | ||
| 0.3 | 0.4 | 0.0 | 0.0 | 0.1 | ||
Per share | ||||||
| ₹0.08 | ₹0.10 | ₹0.11 | ₹0.34 | ₹1.33 | ||
| ₹0.08 | ₹0.10 | ₹0.11 | ₹0.34 | ₹1.33 | ||
Other comprehensive income — detail | ||||||
| 0.5 | 2.0 | 28.0 | — | — | ||
| 0.7 | 2.2 | 33.7 | 0.0 | — | ||
| 0.2 | 0.1 | 5.7 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| — | — | — | 0.0 | 0.1 | ||
| 14.2 | 19.3 | 47.1 | 52.9 | 40.1 | ||
| 0.3 | 0.4 | 0.0 | 0.0 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹0.08 | ₹0.10 | ₹0.11 | ₹0.34 | ₹1.33 | ||
| ₹0.08 | ₹0.10 | ₹0.11 | ₹0.34 | ₹1.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 291 | 288 | 260 | 238 | 188 | ||
| 19.4% | 19.2% | 17.9% | 19.7% | 18.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 32.2 | 40.3 | 48.6 | 72.0 | 54.7 | ||
| 0.0 | 0.0 | −9.0 | 0.0 | −0.6 | ||
| 14.0 | 17.6 | 23.5 | 52.9 | 40.7 | ||
| ₹0.08 | ₹0.10 | ₹0.13 | ₹0.34 | ₹1.35 | ||
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 | 1,004.9 | 1,208.4 | 1,447.4 | 1,502.8 | 1,498.1 | |
| Other Income | 2.4 | 3.5 | 7.3 | 9.1 | 11.0 | |
| Total Income | 1,007.3 | 1,211.9 | 1,454.7 | 1,511.9 | 1,509.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 882.6 | 1,020.1 | 1,173.4 | 1,271.2 | 1,274.0 | |
| + Changes in Inventories | -66.1 | -50.1 | 14.3 | -56.7 | -66.4 | |
| + Employee Benefit Expense | 46.5 | 52.6 | 59.8 | 69.5 | 71.3 | |
| + Finance Costs | 31.6 | 43.7 | 51.8 | 55.6 | 57.1 | |
| + Depreciation & Amortisation | 7.9 | 10.2 | 19.4 | 25.6 | 26.1 | |
| + Other Expenses | 50.1 | 63.4 | 87.4 | 106.4 | 114.9 | |
| Total Expenses | 952.6 | 1,139.9 | 1,406.1 | 1,471.6 | 1,477.0 | |
| EBITDA | 91.8 | 122.4 | 112.6 | 112.3 | 104.3 | |
| EBIT | 83.9 | 112.2 | 93.1 | 86.8 | 78.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 54.7 | 72.0 | 48.6 | 40.3 | 32.2 | |
| + Exceptional Items | -0.6 | 0.0 | -9.0 | 0.0 | 0.0 | |
| Pretax Income | 54.1 | 72.0 | 39.6 | 40.3 | 32.2 | |
| + Current Tax | 13.7 | 17.9 | 18.3 | 16.6 | 13.5 | |
| + Deferred Tax | 0.1 | 1.2 | 2.2 | 6.1 | 4.7 | |
| Tax Expense | 13.8 | 19.1 | 20.5 | 22.7 | 18.2 | |
| Net Income | 40.3 | 52.9 | 19.1 | 17.6 | 14.0 | |
| + Net Income — Continuing Ops | 40.3 | 52.9 | 19.1 | 17.6 | 14.0 | |
| + Other Comprehensive Income | -0.1 | 0.0 | 28.0 | 2.0 | 0.5 | |
| Total Comprehensive Income | 40.2 | 53.0 | 47.1 | 19.7 | 14.5 | |
| Net Income to Common | 40.2 | 52.9 | 19.1 | 17.2 | 13.7 | |
| Minority Interest | 0.1 | 0.0 | 0.0 | 0.4 | 0.3 | |
| Per Share | ||||||
| Basic EPS | 1.33 | 0.34 | 0.11 | 0.10 | 0.08 | |
| Diluted EPS | 1.33 | 0.34 | 0.11 | 0.10 | 0.08 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 28.0 | 2.0 | 0.5 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 33.7 | 2.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 5.7 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 40.1 | 52.9 | 47.1 | 19.3 | 14.2 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.0 | 0.4 | 0.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.33 | 0.34 | 0.11 | 0.10 | 0.08 | |
| Diluted EPS — Continuing Operations | 1.33 | 0.34 | 0.11 | 0.10 | 0.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 188.4 | 238.3 | 259.8 | 288.2 | 290.5 | |
| Gross Margin % | 18.75 | 19.72 | 17.95 | 19.18 | 19.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 54.7 | 72.0 | 48.6 | 40.3 | 32.2 | |
| − Exceptional Items (reconciliation) | -0.6 | 0.0 | -9.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 40.7 | 52.9 | 23.5 | 17.6 | 14.0 | |
| EPS Adj | 1.35 | 0.34 | 0.13 | 0.10 | 0.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 31.6 | 157.9 | 172.7 | 174.8 | 174.8 | |