| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,249 | 1,267 | 823 | 865 | 674 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 117 | 89.5 | 150 | 123 | 140 | ||
| 1,366 | 1,357 | 973 | 987 | 814 | ||
Expenses | ||||||
| 680 | 833 | 443 | 347 | 284 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | ||
| 230 | 69.6 | 132 | 227 | 167 | ||
| 107 | 105 | 92.5 | 86.1 | 78.7 | ||
| 85.2 | 86.2 | 105 | 118 | 106 | ||
| 10.3 | 10.1 | 10.4 | 9.1 | 7.8 | ||
| 172 | 173 | 127 | 105 | 99.1 | ||
| 1,285 | 1,276 | 909 | 891 | 745 | ||
| 60.1 | 87.4 | 29.4 | 100.0 | 43.3 | ||
| 49.8 | 77.3 | 19.0 | 90.9 | 35.5 | ||
Profit | ||||||
| 81.7 | 80.6 | 64.4 | 95.9 | 68.7 | ||
| 81.7 | 80.6 | 64.4 | 95.9 | 68.7 | ||
| −5.0 | −5.9 | −7.7 | −10.2 | −2.7 | ||
| −15.8 | −16.9 | 18.3 | 11.2 | 6.0 | ||
| −20.8 | −22.8 | 10.6 | 1.0 | 3.3 | ||
| −11.3 | −2.6 | 23.5 | −19.6 | 2.9 | ||
| 91.3 | 101 | 77.3 | 75.4 | 68.3 | ||
| 103 | 103 | 53.8 | 95.0 | 65.3 | ||
| −0.8 | −0.7 | −1.1 | 0.0 | −0.3 | ||
| 90.5 | 100 | 76.2 | 75.4 | 68.0 | ||
| 91.3 | 101 | 77.2 | 75.4 | 66.0 | ||
| −0.0 | −0.0 | 0.1 | −0.1 | 2.3 | ||
Per share | ||||||
| ₹5.35 | ₹5.91 | ₹4.53 | ₹4.44 | ₹3.88 | ||
| ₹5.35 | ₹5.91 | ₹4.53 | ₹4.44 | ₹3.88 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | −7.2 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.8 | −0.7 | −1.1 | — | — | ||
| −0.8 | −0.7 | −1.1 | 0.0 | −0.3 | ||
| 90.5 | 100 | 76.1 | 75.4 | 65.7 | ||
| −0.0 | −0.0 | 0.1 | −0.1 | 2.3 | ||
Per share — as-filed variants | ||||||
| ₹5.35 | ₹5.91 | ₹4.53 | ₹4.44 | ₹3.88 | ||
| ₹5.35 | ₹5.91 | ₹4.53 | ₹4.44 | ₹3.88 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 340 | 365 | 249 | 291 | 221 | ||
| 27.2% | 28.8% | 30.2% | 33.7% | 32.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 81.7 | 80.6 | 64.4 | 95.9 | 68.7 | ||
| 91.3 | 101 | 77.3 | 75.4 | 68.3 | ||
| ₹5.35 | ₹5.91 | ₹4.53 | ₹4.44 | ₹3.88 | ||
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 | 674.4 | 864.5 | 823.4 | 1,267.4 | 1,249.4 | |
| Other Income | 139.5 | 122.8 | 149.9 | 89.5 | 117.1 | |
| Total Income | 813.9 | 987.4 | 973.4 | 1,356.9 | 1,366.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 283.5 | 346.6 | 443.4 | 832.6 | 679.9 | |
| + Purchases of Stock-in-Trade | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 167.5 | 227.0 | 131.5 | 69.6 | 229.8 | |
| + Employee Benefit Expense | 78.7 | 86.1 | 92.5 | 105.3 | 107.1 | |
| + Finance Costs | 106.4 | 117.8 | 104.6 | 86.2 | 85.2 | |
| + Depreciation & Amortisation | 7.8 | 9.1 | 10.4 | 10.1 | 10.3 | |
| + Other Expenses | 99.1 | 105.0 | 126.7 | 172.6 | 172.4 | |
| Total Expenses | 745.3 | 891.4 | 909.0 | 1,276.3 | 1,284.7 | |
| EBITDA | 43.3 | 100.0 | 29.4 | 87.4 | 60.1 | |
| EBIT | 35.5 | 90.9 | 19.0 | 77.3 | 49.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 68.7 | 95.9 | 64.4 | 80.6 | 81.7 | |
| Pretax Income | 68.7 | 95.9 | 64.4 | 80.6 | 81.7 | |
| + Current Tax | -2.7 | -10.2 | -7.7 | -5.9 | -5.0 | |
| + Deferred Tax | 6.0 | 11.2 | 18.3 | -16.9 | -15.8 | |
| Tax Expense | 3.3 | 1.0 | 10.6 | -22.8 | -20.8 | |
| + Share of Associates & JVs | 2.9 | -19.6 | 23.5 | -2.6 | -11.3 | |
| Net Income | 68.3 | 75.4 | 77.3 | 100.8 | 91.3 | |
| + Net Income — Continuing Ops | 65.3 | 95.0 | 53.8 | 103.4 | 102.6 | |
| + Other Comprehensive Income | -0.3 | 0.0 | -1.1 | -0.7 | -0.8 | |
| Total Comprehensive Income | 68.0 | 75.4 | 76.2 | 100.1 | 90.5 | |
| Net Income to Common | 66.0 | 75.4 | 77.2 | 100.8 | 91.3 | |
| Minority Interest | 2.3 | -0.1 | 0.1 | -0.0 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 3.88 | 4.44 | 4.53 | 5.91 | 5.35 | |
| Diluted EPS | 3.88 | 4.44 | 4.53 | 5.91 | 5.35 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -7.2 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.1 | -0.7 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.0 | -1.1 | -0.7 | -0.8 | |
| Comprehensive Income — Owners of Parent | 65.7 | 75.4 | 76.1 | 100.1 | 90.5 | |
| Comprehensive Income — Non-controlling Interests | 2.3 | -0.1 | 0.1 | -0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 3.88 | 4.44 | 4.53 | 5.91 | 5.35 | |
| Diluted EPS — Continuing Operations | 3.88 | 4.44 | 4.53 | 5.91 | 5.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 221.2 | 291.0 | 248.5 | 365.3 | 339.7 | |
| Gross Margin % | 32.80 | 33.66 | 30.18 | 28.82 | 27.19 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 68.7 | 95.9 | 64.4 | 80.6 | 81.7 | |
| Net Income Adj (tax-effected) | 68.3 | 75.4 | 77.3 | 100.8 | 91.3 | |
| EPS Adj | 3.88 | 4.44 | 4.53 | 5.91 | 5.35 | |
| 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 | 170.0 | 170.3 | 170.4 | 170.7 | 170.7 | |