| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 616 | 571 | 508 | 509 | 470 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.5 | 12.3 | 12.8 | 19.1 | 9.9 | ||
| 630 | 583 | 521 | 528 | 480 | ||
Expenses | ||||||
| 376 | 325 | 290 | 297 | 263 | ||
| −35.6 | −12.1 | −0.3 | −14.4 | −17.5 | ||
| 59.6 | 54.2 | 49.7 | 42.7 | 38.1 | ||
| 5.0 | 4.7 | 3.7 | 4.9 | 7.0 | ||
| 14.5 | 13.8 | 11.8 | 12.1 | 10.5 | ||
| 74.7 | 73.2 | 65.7 | 77.1 | 78.2 | ||
| 494 | 459 | 420 | 420 | 379 | ||
| 142 | 131 | 104 | 106 | 109 | ||
| 127 | 117 | 91.9 | 94.2 | 98.4 | ||
Profit | ||||||
| 136 | 124 | 101 | 108 | 101 | ||
| −0.7 | −0.9 | 0.0 | 0.0 | 0.0 | ||
| 135 | 124 | 101 | 108 | 101 | ||
| 33.4 | 30.4 | 25.2 | 27.4 | 24.9 | ||
| 0.9 | 0.7 | 0.4 | 0.1 | −1.7 | ||
| 34.3 | 31.1 | 25.7 | 27.5 | 23.2 | ||
| 5.1 | 3.4 | 1.7 | 3.3 | 1.0 | ||
| 106 | 95.9 | 77.1 | 84.3 | 79.1 | ||
| 101 | 92.5 | 75.4 | 80.9 | 78.1 | ||
| −0.0 | −0.0 | −0.2 | −0.2 | −0.4 | ||
| 106 | 95.9 | 76.8 | 84.1 | 78.7 | ||
| — | — | — | 84.3 | — | ||
Per share | ||||||
| ₹18.42 | ₹16.64 | ₹13.34 | ₹14.59 | ₹13.66 | ||
| ₹18.42 | ₹16.64 | ₹13.34 | ₹14.59 | ₹13.66 | ||
Other comprehensive income — detail | ||||||
| −0.0 | −0.0 | −0.2 | — | — | ||
| — | — | — | −0.3 | — | ||
| 0.1 | 0.0 | 0.3 | — | — | ||
| — | — | — | 0.0 | 0.5 | ||
| — | — | 0.1 | — | — | ||
| −0.1 | −0.0 | −0.0 | — | — | ||
| — | — | — | −0.1 | −0.1 | ||
| — | — | — | 84.3 | — | ||
Per share — as-filed variants | ||||||
| ₹18.42 | ₹16.64 | ₹13.34 | ₹14.59 | ₹13.66 | ||
| ₹18.42 | ₹16.64 | ₹13.34 | ₹14.59 | ₹13.66 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 276 | 258 | 219 | 226 | 225 | ||
| 44.8% | 45.2% | 43.1% | 44.4% | 47.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 136 | 124 | 101 | 108 | 101 | ||
| −0.7 | −0.9 | 0.0 | 0.0 | 0.0 | ||
| 107 | 96.5 | 77.1 | 84.3 | 79.1 | ||
| ₹18.51 | ₹16.76 | ₹13.34 | ₹14.59 | ₹13.66 | ||
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 | 470.4 | 508.9 | 508.3 | 570.9 | 616.5 | |
| Other Income | 9.9 | 19.1 | 12.8 | 12.3 | 13.5 | |
| Total Income | 480.3 | 528.1 | 521.2 | 583.1 | 629.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 262.6 | 297.2 | 289.6 | 324.8 | 375.8 | |
| + Changes in Inventories | -17.5 | -14.4 | -0.3 | -12.1 | -35.6 | |
| + Employee Benefit Expense | 38.1 | 42.7 | 49.7 | 54.2 | 59.6 | |
| + Finance Costs | 7.0 | 4.9 | 3.7 | 4.7 | 5.0 | |
| + Depreciation & Amortisation | 10.5 | 12.1 | 11.8 | 13.8 | 14.5 | |
| + Other Expenses | 78.2 | 77.1 | 65.7 | 73.2 | 74.7 | |
| Total Expenses | 379.0 | 419.6 | 420.2 | 458.6 | 493.9 | |
| EBITDA | 108.9 | 106.3 | 103.7 | 130.7 | 142.0 | |
| EBIT | 98.4 | 94.2 | 91.9 | 116.9 | 127.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 101.3 | 108.4 | 101.0 | 124.5 | 136.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.9 | -0.7 | |
| Pretax Income | 101.3 | 108.4 | 101.0 | 123.6 | 135.3 | |
| + Current Tax | 24.9 | 27.4 | 25.2 | 30.4 | 33.4 | |
| + Deferred Tax | -1.7 | 0.1 | 0.4 | 0.7 | 0.9 | |
| Tax Expense | 23.2 | 27.5 | 25.7 | 31.1 | 34.3 | |
| + Share of Associates & JVs | 1.0 | 3.3 | 1.7 | 3.4 | 5.1 | |
| Net Income | 79.1 | 84.3 | 77.1 | 95.9 | 106.1 | |
| + Net Income — Continuing Ops | 78.1 | 80.9 | 75.4 | 92.5 | 101.0 | |
| + Other Comprehensive Income | -0.4 | -0.2 | -0.2 | -0.0 | -0.0 | |
| Total Comprehensive Income | 78.7 | 84.1 | 76.8 | 95.9 | 106.1 | |
| Net Income to Common | — | 84.3 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 13.66 | 14.59 | 13.34 | 16.64 | 18.42 | |
| Diluted EPS | 13.66 | 14.59 | 13.34 | 16.64 | 18.42 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | -0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 84.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.66 | 14.59 | 13.34 | 16.64 | 18.42 | |
| Diluted EPS — Continuing Operations | 13.66 | 14.59 | 13.34 | 16.64 | 18.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 225.2 | 226.1 | 219.0 | 258.1 | 276.2 | |
| Gross Margin % | 47.88 | 44.43 | 43.09 | 45.21 | 44.81 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 101.3 | 108.4 | 101.0 | 124.5 | 136.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.9 | -0.7 | |
| Net Income Adj (tax-effected) | 79.1 | 84.3 | 77.1 | 96.5 | 106.6 | |
| EPS Adj | 13.66 | 14.59 | 13.34 | 16.76 | 18.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | |