| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 751 | 672 | 674 | 354 | 270 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 3.8 | 3.7 | 2.4 | 1.6 | 9.1 | ||
| 754 | 675 | 677 | 355 | 279 | ||
Expenses | ||||||
| 576 | 500 | 576 | 302 | 236 | ||
| −6.0 | 12.8 | −15.2 | −5.0 | −5.9 | ||
| 30.9 | 28.1 | 19.1 | 14.1 | 9.7 | ||
| 14.9 | 12.1 | 7.3 | 3.2 | 2.4 | ||
| 21.7 | 18.4 | 5.9 | 3.0 | 2.1 | ||
| 73.1 | 63.4 | 39.3 | 22.0 | 19.7 | ||
| 710 | 635 | 632 | 339 | 264 | ||
| 77.2 | 67.2 | 55.6 | 20.8 | 9.9 | ||
| 55.5 | 48.8 | 49.7 | 17.7 | 7.7 | ||
Profit | ||||||
| 44.5 | 40.4 | 44.8 | 16.2 | 14.4 | ||
| 44.5 | 40.4 | 44.8 | 16.2 | 14.4 | ||
| 13.1 | 11.6 | 11.8 | 4.3 | 3.6 | ||
| −2.9 | −2.0 | 0.4 | 0.1 | −0.2 | ||
| 10.3 | 9.6 | 12.2 | 4.4 | 3.4 | ||
| 1.0 | 0.9 | 0.0 | 0.0 | 0.0 | ||
| 35.2 | 31.7 | 32.6 | 11.8 | 11.1 | ||
| 34.2 | 30.8 | 32.6 | 11.8 | 11.1 | ||
| −0.0 | −0.0 | 9.7 | 0.0 | 0.0 | ||
| 35.1 | 31.6 | 42.3 | 11.8 | 11.1 | ||
| 37.4 | 33.5 | 42.4 | 11.8 | 11.1 | ||
| −2.3 | −1.9 | −0.1 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹1.66 | ₹1.49 | ₹1.46 | ₹0.54 | ₹1.04 | ||
| ₹1.63 | ₹1.45 | ₹1.45 | ₹0.55 | ₹1.11 | ||
Other comprehensive income — detail | ||||||
| — | −0.0 | 9.7 | — | — | ||
| — | −0.0 | 11.6 | 0.0 | 0.0 | ||
| — | −0.0 | 2.0 | — | — | ||
| — | — | — | 0.0 | 0.0 | ||
| — | — | — | 11.8 | 11.1 | ||
| — | — | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹1.66 | ₹1.49 | ₹1.46 | ₹0.54 | ₹1.04 | ||
| ₹1.63 | ₹1.45 | ₹1.45 | ₹0.55 | ₹1.11 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 181 | 159 | 114 | 56.9 | 39.3 | ||
| 24.1% | 23.6% | 16.9% | 16.1% | 14.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 44.5 | 40.4 | 44.8 | 16.2 | 14.4 | ||
| 35.2 | 31.7 | 32.6 | 11.8 | 11.1 | ||
| ₹1.66 | ₹1.49 | ₹1.46 | ₹0.54 | ₹1.04 | ||
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 | 269.6 | 353.7 | 674.4 | 671.6 | 750.7 | |
| Other Income | 9.1 | 1.6 | 2.4 | 3.7 | 3.8 | |
| Total Income | 278.6 | 355.3 | 676.8 | 675.4 | 754.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 236.2 | 301.8 | 575.8 | 500.1 | 575.5 | |
| + Changes in Inventories | -5.9 | -5.0 | -15.2 | 12.8 | -6.0 | |
| + Employee Benefit Expense | 9.7 | 14.1 | 19.1 | 28.1 | 30.9 | |
| + Finance Costs | 2.4 | 3.2 | 7.3 | 12.1 | 14.9 | |
| + Depreciation & Amortisation | 2.1 | 3.0 | 5.9 | 18.4 | 21.7 | |
| + Other Expenses | 19.7 | 22.0 | 39.3 | 63.4 | 73.1 | |
| Total Expenses | 264.2 | 339.1 | 632.0 | 634.9 | 710.0 | |
| EBITDA | 9.9 | 20.8 | 55.6 | 67.2 | 77.2 | |
| EBIT | 7.7 | 17.7 | 49.7 | 48.8 | 55.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 14.4 | 16.2 | 44.8 | 40.4 | 44.5 | |
| Pretax Income | 14.4 | 16.2 | 44.8 | 40.4 | 44.5 | |
| + Current Tax | 3.6 | 4.3 | 11.8 | 11.6 | 13.1 | |
| + Deferred Tax | -0.2 | 0.1 | 0.4 | -2.0 | -2.9 | |
| Tax Expense | 3.4 | 4.4 | 12.2 | 9.6 | 10.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.9 | 1.0 | |
| Net Income | 11.1 | 11.8 | 32.6 | 31.7 | 35.2 | |
| + Net Income — Continuing Ops | 11.1 | 11.8 | 32.6 | 30.8 | 34.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 9.7 | -0.0 | -0.0 | |
| Total Comprehensive Income | 11.1 | 11.8 | 42.3 | 31.6 | 35.1 | |
| Net Income to Common | 11.1 | 11.8 | 42.4 | 33.5 | 37.4 | |
| Minority Interest | 0.0 | 0.0 | -0.1 | -1.9 | -2.3 | |
| Per Share | ||||||
| Basic EPS | 1.04 | 0.54 | 1.46 | 1.49 | 1.66 | |
| Diluted EPS | 1.11 | 0.55 | 1.45 | 1.45 | 1.63 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 9.7 | -0.0 | — | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | 11.6 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 2.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 11.1 | 11.8 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.04 | 0.54 | 1.46 | 1.49 | 1.66 | |
| Diluted EPS — Continuing Operations | 1.11 | 0.55 | 1.45 | 1.45 | 1.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 39.3 | 56.9 | 113.9 | 158.7 | 181.2 | |
| Gross Margin % | 14.57 | 16.09 | 16.89 | 23.63 | 24.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 14.4 | 16.2 | 44.8 | 40.4 | 44.5 | |
| Net Income Adj (tax-effected) | 11.1 | 11.8 | 32.6 | 31.7 | 35.2 | |
| EPS Adj | 1.04 | 0.54 | 1.46 | 1.49 | 1.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 1.00 | — | — | — | — | |
| Filed Iscr | 9.00 | — | — | — | — | |
| Paid Up Equity Capital | 21.3 | 21.7 | 22.5 | 22.6 | 22.6 | |