| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,176 | 1,141 | 1,087 | 934 | 805 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 27.2 | 26.8 | 27.6 | 19.4 | 22.5 | ||
| 1,203 | 1,168 | 1,115 | 953 | 827 | ||
Expenses | ||||||
| 57.6 | 64.8 | 92.7 | 32.0 | 170 | ||
| 147 | 134 | 104 | 76.2 | 72.3 | ||
| −27.4 | −47.4 | −82.0 | −44.6 | −45.9 | ||
| 190 | 188 | 185 | 155 | 144 | ||
| 40.2 | 39.0 | 38.7 | 16.0 | 9.1 | ||
| 72.2 | 70.0 | 65.8 | 52.2 | 48.1 | ||
| 667 | 659 | 655 | 538 | 328 | ||
| 1,146 | 1,108 | 1,059 | 825 | 725 | ||
| 143 | 143 | 133 | 177 | 137 | ||
| 70.6 | 72.8 | 66.8 | 125 | 88.7 | ||
Profit | ||||||
| 57.6 | 60.6 | 55.7 | 128 | 102 | ||
| 57.6 | 60.6 | 55.7 | 128 | 102 | ||
| 37.6 | 44.0 | 56.5 | 59.6 | 35.5 | ||
| −17.5 | −18.1 | −2.7 | −14.9 | −1.1 | ||
| 20.1 | 25.9 | 53.8 | 44.7 | 34.4 | ||
| 37.5 | 34.7 | 1.9 | 83.5 | 67.7 | ||
| 37.5 | 34.7 | 1.9 | 83.5 | 67.7 | ||
| −23.8 | −24.7 | −2.6 | 0.6 | 1.1 | ||
| 13.7 | 10.0 | −0.7 | 84.1 | 68.8 | ||
| 39.3 | 37.4 | 6.2 | — | 67.7 | ||
| −1.8 | −2.7 | −4.3 | — | −0.0 | ||
Per share | ||||||
| ₹3.50 | ₹3.23 | ₹0.18 | ₹7.78 | ₹6.31 | ||
| ₹3.50 | ₹3.23 | ₹0.18 | ₹7.77 | ₹6.27 | ||
Other comprehensive income — detail | ||||||
| −23.8 | −24.7 | −2.6 | — | — | ||
| −6.9 | 0.2 | −0.1 | 0.6 | 0.4 | ||
| −0.1 | −0.0 | −0.1 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
| — | −24.9 | — | — | 0.9 | ||
| — | 0.0 | 2.6 | — | — | ||
| — | 12.6 | 3.6 | 84.1 | 68.8 | ||
| — | −2.7 | −4.3 | −0.6 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹3.50 | ₹3.23 | ₹0.00 | ₹7.78 | ₹6.31 | ||
| ₹3.50 | ₹3.23 | ₹0.00 | ₹7.77 | ₹6.27 | ||
| ₹0.00 | ₹0.00 | ₹0.18 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.18 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 999 | 990 | 972 | 870 | 609 | ||
| 85.0% | 86.7% | 89.5% | 93.2% | 75.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 57.6 | 60.6 | 55.7 | 128 | 102 | ||
| 37.5 | 34.7 | 1.9 | 83.5 | 67.7 | ||
| ₹3.50 | ₹3.23 | ₹0.18 | ₹7.78 | ₹6.31 | ||
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 | 804.9 | 933.7 | 1,087.0 | 1,141.4 | 1,176.2 | |
| Other Income | 22.5 | 19.4 | 27.6 | 26.8 | 27.2 | |
| Total Income | 827.4 | 953.2 | 1,114.6 | 1,168.2 | 1,203.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 169.9 | 32.0 | 92.7 | 64.8 | 57.6 | |
| + Purchases of Stock-in-Trade | 72.3 | 76.2 | 103.9 | 133.9 | 146.6 | |
| + Changes in Inventories | -45.9 | -44.6 | -82.0 | -47.4 | -27.4 | |
| + Employee Benefit Expense | 143.6 | 155.4 | 184.6 | 188.3 | 189.6 | |
| + Finance Costs | 9.1 | 16.0 | 38.7 | 39.0 | 40.2 | |
| + Depreciation & Amortisation | 48.1 | 52.2 | 65.8 | 70.0 | 72.2 | |
| + Other Expenses | 328.3 | 537.7 | 655.2 | 659.1 | 667.0 | |
| Total Expenses | 725.4 | 825.0 | 1,058.8 | 1,107.7 | 1,145.8 | |
| EBITDA | 136.7 | 177.0 | 132.6 | 142.8 | 142.8 | |
| EBIT | 88.7 | 124.8 | 66.8 | 72.8 | 70.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 102.0 | 128.2 | 55.7 | 60.6 | 57.6 | |
| Pretax Income | 102.0 | 128.2 | 55.7 | 60.6 | 57.6 | |
| + Current Tax | 35.5 | 59.6 | 56.5 | 44.0 | 37.6 | |
| + Deferred Tax | -1.1 | -14.9 | -2.7 | -18.1 | -17.5 | |
| Tax Expense | 34.4 | 44.7 | 53.8 | 25.9 | 20.1 | |
| Net Income | 67.7 | 83.5 | 1.9 | 34.7 | 37.5 | |
| + Net Income — Continuing Ops | 67.7 | 83.5 | 1.9 | 34.7 | 37.5 | |
| + Other Comprehensive Income | 1.1 | 0.6 | -2.6 | -24.7 | -23.8 | |
| Total Comprehensive Income | 68.8 | 84.1 | -0.7 | 10.0 | 13.7 | |
| Net Income to Common | 67.7 | — | 6.2 | 37.4 | 39.3 | |
| Minority Interest | -0.0 | — | -4.3 | -2.7 | -1.8 | |
| Per Share | ||||||
| Basic EPS | 6.31 | 7.78 | 0.18 | 3.23 | 3.50 | |
| Diluted EPS | 6.27 | 7.77 | 0.18 | 3.23 | 3.50 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -2.6 | -24.7 | -23.8 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.6 | -0.1 | 0.2 | -6.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.9 | — | — | -24.9 | — | |
| + Tax on Items to be Reclassified | — | — | 2.6 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 68.8 | 84.1 | 3.6 | 12.6 | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.6 | -4.3 | -2.7 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.31 | 7.78 | 0.00 | 3.23 | 3.50 | |
| Diluted EPS — Continuing Operations | 6.27 | 7.77 | 0.00 | 3.23 | 3.50 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 608.7 | 870.2 | 972.3 | 990.1 | 999.4 | |
| Gross Margin % | 75.62 | 93.19 | 89.46 | 86.74 | 84.97 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 102.0 | 128.2 | 55.7 | 60.6 | 57.6 | |
| Net Income Adj (tax-effected) | 67.7 | 83.5 | 1.9 | 34.7 | 37.5 | |
| EPS Adj | 6.31 | 7.78 | 0.18 | 3.23 | 3.50 | |
| 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 | 107.3 | 107.4 | 107.5 | 107.5 | 107.5 | |