| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,002 | 977 | 806 | 726 | 684 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 14.7 | 13.5 | 10.8 | 10.7 | 7.9 | ||
| 1,017 | 990 | 817 | 737 | 692 | ||
Expenses | ||||||
| 667 | 625 | 557 | 464 | 431 | ||
| −1.9 | 20.0 | −48.0 | 17.1 | −0.1 | ||
| 55.6 | 54.1 | 51.3 | 47.2 | 42.4 | ||
| 6.0 | 4.5 | 2.3 | 1.6 | 2.2 | ||
| 24.0 | 23.5 | 22.6 | 21.6 | 18.5 | ||
| 179 | 178 | 162 | 137 | 142 | ||
| 930 | 905 | 747 | 689 | 636 | ||
| 102 | 99.5 | 83.9 | 60.7 | 68.4 | ||
| 78.4 | 76.1 | 61.3 | 39.1 | 49.9 | ||
Profit | ||||||
| 87.1 | 85.1 | 69.7 | 48.2 | 55.6 | ||
| 87.1 | 85.1 | 69.7 | 48.2 | 55.6 | ||
| 10.8 | 11.7 | 9.5 | 7.5 | 8.6 | ||
| 4.2 | 3.3 | 1.6 | 3.7 | 9.7 | ||
| 15.0 | 15.0 | 11.1 | 11.2 | 18.3 | ||
| 72.1 | 70.1 | 58.6 | 37.1 | 37.2 | ||
| 72.1 | 70.1 | 58.6 | 37.1 | 37.2 | ||
| 0.1 | 0.1 | 0.1 | −0.1 | −0.1 | ||
| 72.2 | 70.2 | 58.7 | 36.9 | 37.2 | ||
| — | 70.1 | — | — | 37.2 | ||
Per share | ||||||
| ₹22.29 | ₹21.68 | ₹18.25 | ₹11.72 | ₹11.83 | ||
| ₹22.00 | ₹21.55 | ₹18.22 | ₹11.69 | ₹11.77 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | 0.1 | — | — | ||
| 0.1 | 0.1 | 0.1 | −0.1 | −0.1 | ||
| — | 70.1 | — | — | 37.2 | ||
Per share — as-filed variants | ||||||
| ₹22.29 | ₹21.68 | ₹18.25 | ₹11.72 | ₹11.83 | ||
| ₹22.00 | ₹21.55 | ₹18.22 | ₹11.69 | ₹11.77 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 337 | 331 | 297 | 245 | 253 | ||
| 33.6% | 33.9% | 36.8% | 33.7% | 37.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 87.1 | 85.1 | 69.7 | 48.2 | 55.6 | ||
| 72.1 | 70.1 | 58.6 | 37.1 | 37.2 | ||
| ₹22.29 | ₹21.68 | ₹18.25 | ₹11.72 | ₹11.83 | ||
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 | 684.0 | 726.2 | 806.3 | 976.6 | 1,002.2 | |
| Other Income | 7.9 | 10.7 | 10.8 | 13.5 | 14.7 | |
| Total Income | 692.0 | 736.9 | 817.1 | 990.2 | 1,016.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 431.1 | 464.0 | 557.4 | 625.1 | 667.3 | |
| + Changes in Inventories | -0.1 | 17.1 | -48.0 | 20.0 | -1.9 | |
| + Employee Benefit Expense | 42.4 | 47.2 | 51.3 | 54.1 | 55.6 | |
| + Finance Costs | 2.2 | 1.6 | 2.3 | 4.5 | 6.0 | |
| + Depreciation & Amortisation | 18.5 | 21.6 | 22.6 | 23.5 | 24.0 | |
| + Other Expenses | 142.3 | 137.2 | 161.7 | 177.8 | 178.9 | |
| Total Expenses | 636.4 | 688.7 | 747.3 | 905.1 | 929.8 | |
| EBITDA | 68.4 | 60.7 | 83.9 | 99.5 | 102.4 | |
| EBIT | 49.9 | 39.1 | 61.3 | 76.1 | 78.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 55.6 | 48.2 | 69.7 | 85.1 | 87.1 | |
| Pretax Income | 55.6 | 48.2 | 69.7 | 85.1 | 87.1 | |
| + Current Tax | 8.6 | 7.5 | 9.5 | 11.7 | 10.8 | |
| + Deferred Tax | 9.7 | 3.7 | 1.6 | 3.3 | 4.2 | |
| Tax Expense | 18.3 | 11.2 | 11.1 | 15.0 | 15.0 | |
| Net Income | 37.2 | 37.1 | 58.6 | 70.1 | 72.1 | |
| + Net Income — Continuing Ops | 37.2 | 37.1 | 58.6 | 70.1 | 72.1 | |
| + Other Comprehensive Income | -0.1 | -0.1 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 37.2 | 36.9 | 58.7 | 70.2 | 72.2 | |
| Net Income to Common | 37.2 | — | — | 70.1 | — | |
| Per Share | ||||||
| Basic EPS | 11.83 | 11.72 | 18.25 | 21.68 | 22.29 | |
| Diluted EPS | 11.77 | 11.69 | 18.22 | 21.55 | 22.00 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.1 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 37.2 | — | — | 70.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.83 | 11.72 | 18.25 | 21.68 | 22.29 | |
| Diluted EPS — Continuing Operations | 11.77 | 11.69 | 18.22 | 21.55 | 22.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 253.1 | 245.1 | 296.9 | 331.5 | 336.8 | |
| Gross Margin % | 37.00 | 33.75 | 36.82 | 33.94 | 33.61 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 55.6 | 48.2 | 69.7 | 85.1 | 87.1 | |
| Net Income Adj (tax-effected) | 37.2 | 37.1 | 58.6 | 70.1 | 72.1 | |
| EPS Adj | 11.83 | 11.72 | 18.25 | 21.68 | 22.29 | |
| 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 | 31.6 | 31.6 | 32.3 | 32.3 | 32.3 | |