| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,402 | 1,346 | 1,136 | 870 | 689 | |
| 6.6 | 5.0 | 5.5 | 7.3 | 8.1 | |
| 1,409 | 1,351 | 1,142 | 877 | 697 | |
Expenses | |||||
| 571 | 509 | 458 | 259 | 398 | |
| 809 | 740 | 718 | 601 | 294 | |
| −90.2 | −15.0 | −163 | −71.4 | −66.2 | |
| 8.5 | 7.8 | 5.8 | 4.8 | 3.8 | |
| 25.1 | 26.5 | 39.7 | 39.4 | 26.9 | |
| 1.6 | 1.5 | 1.2 | 1.1 | 2.7 | |
| 39.8 | 38.6 | 46.5 | 21.0 | 27.0 | |
| 1,364 | 1,307 | 1,105 | 854 | 686 | |
| 64.7 | 66.1 | 71.8 | 55.8 | 32.5 | |
| 63.1 | 64.6 | 70.7 | 54.7 | 29.7 | |
Profit | |||||
| 44.6 | 43.1 | 36.4 | 22.5 | 10.9 | |
| 44.6 | 43.1 | 36.4 | 22.5 | 10.9 | |
| 11.3 | 11.0 | 9.1 | 5.7 | 3.4 | |
| 0.3 | 0.3 | 0.4 | −0.5 | −0.4 | |
| 11.6 | 11.3 | 9.5 | 5.2 | 3.0 | |
| 0.0 | 0.0 | −0.1 | −0.6 | −0.1 | |
| 33.0 | 31.8 | 26.9 | 16.8 | 7.8 | |
| 33.0 | 31.8 | 27.0 | 17.3 | 7.9 | |
| 0.4 | 0.4 | 0.2 | 0.0 | 0.0 | |
| 33.4 | 32.2 | 27.1 | 16.8 | 7.8 | |
| 33.1 | 31.8 | 27.1 | 16.8 | 7.8 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Per share | |||||
| ₹0.55 | ₹0.29 | ₹0.28 | ₹0.23 | ₹3.08 | |
| ₹0.55 | ₹0.29 | ₹0.27 | ₹0.23 | ₹2.97 | |
Other comprehensive income — detail | |||||
| 0.4 | 0.4 | 0.2 | — | — | |
| — | 0.1 | 0.2 | — | — | |
| — | 0.3 | — | — | — | |
| −0.0 | 0.0 | 0.0 | — | — | |
| 33.3 | 32.2 | 27.4 | 16.8 | 7.8 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Per share — as-filed variants | |||||
| ₹0.28 | ₹0.29 | ₹0.28 | ₹0.23 | ₹3.08 | |
| ₹0.28 | ₹0.29 | ₹0.27 | ₹0.23 | ₹2.97 | |
| ₹0.27 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | |
| ₹0.27 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 113 | 113 | 124 | 81.6 | 63.3 | |
| 8.1% | 8.4% | 10.9% | 9.4% | 9.2% | |
Adjusted (ex-exceptional items) — derived | |||||
| 44.6 | 43.1 | 36.4 | 22.5 | 10.9 | |
| 33.0 | 31.8 | 26.9 | 16.8 | 7.8 | |
| ₹0.55 | ₹0.29 | ₹0.28 | ₹0.23 | ₹3.08 | |
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 | 689.3 | 869.6 | 1,136.2 | 1,345.6 | 1,402.3 | |
| Other Income | 8.1 | 7.3 | 5.5 | 5.0 | 6.6 | |
| Total Income | 697.4 | 876.9 | 1,141.7 | 1,350.6 | 1,408.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 398.0 | 258.7 | 457.7 | 508.6 | 570.5 | |
| + Purchases of Stock-in-Trade | 294.2 | 600.7 | 717.8 | 739.5 | 809.1 | |
| + Changes in Inventories | -66.2 | -71.4 | -163.4 | -15.0 | -90.2 | |
| + Employee Benefit Expense | 3.8 | 4.8 | 5.8 | 7.8 | 8.5 | |
| + Finance Costs | 26.9 | 39.4 | 39.7 | 26.5 | 25.1 | |
| + Depreciation & Amortisation | 2.7 | 1.1 | 1.2 | 1.5 | 1.6 | |
| + Other Expenses | 27.0 | 21.0 | 46.5 | 38.6 | 39.8 | |
| Total Expenses | 686.5 | 854.4 | 1,105.3 | 1,307.5 | 1,364.3 | |
| EBITDA | 32.5 | 55.8 | 71.8 | 66.1 | 64.7 | |
| EBIT | 29.7 | 54.7 | 70.7 | 64.6 | 63.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.9 | 22.5 | 36.4 | 43.1 | 44.6 | |
| Pretax Income | 10.9 | 22.5 | 36.4 | 43.1 | 44.6 | |
| + Current Tax | 3.4 | 5.7 | 9.1 | 11.0 | 11.3 | |
| + Deferred Tax | -0.4 | -0.5 | 0.4 | 0.3 | 0.3 | |
| Tax Expense | 3.0 | 5.2 | 9.5 | 11.3 | 11.6 | |
| + Share of Associates & JVs | -0.1 | -0.6 | -0.1 | 0.0 | 0.0 | |
| Net Income | 7.8 | 16.8 | 26.9 | 31.8 | 33.0 | |
| + Net Income — Continuing Ops | 7.9 | 17.3 | 27.0 | 31.8 | 33.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.2 | 0.4 | 0.4 | |
| Total Comprehensive Income | 7.8 | 16.8 | 27.1 | 32.2 | 33.4 | |
| Net Income to Common | 7.8 | 16.8 | 27.1 | 31.8 | 33.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 3.08 | 0.23 | 0.28 | 0.29 | 0.55 | |
| Diluted EPS | 2.97 | 0.23 | 0.27 | 0.29 | 0.55 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.2 | 0.1 | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.3 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 7.8 | 16.8 | 27.4 | 32.2 | 33.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.08 | 0.23 | 0.28 | 0.29 | 0.28 | |
| Diluted EPS — Continuing Operations | 2.97 | 0.23 | 0.27 | 0.29 | 0.28 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 63.3 | 81.6 | 124.2 | 112.5 | 112.9 | |
| Gross Margin % | 9.19 | 9.39 | 10.93 | 8.36 | 8.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.9 | 22.5 | 36.4 | 43.1 | 44.6 | |
| Net Income Adj (tax-effected) | 7.8 | 16.8 | 26.9 | 31.8 | 33.0 | |
| EPS Adj | 3.08 | 0.23 | 0.28 | 0.29 | 0.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 29.0 | 97.9 | 97.9 | 123.2 | 123.2 | |