| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 471 | 478 | 488 | 399 | 302 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.3 | 8.3 | 20.5 | 11.7 | 6.7 | ||
| 476 | 486 | 509 | 411 | 309 | ||
Expenses | ||||||
| 193 | 200 | 235 | 160 | 141 | ||
| 32.7 | 29.5 | 3.1 | 40.0 | 1.4 | ||
| 17.1 | 18.5 | −16.3 | −5.1 | −4.0 | ||
| 103 | 110 | 73.6 | 57.2 | 38.3 | ||
| 13.6 | 13.9 | 12.4 | 7.8 | 4.3 | ||
| 17.3 | 17.6 | 15.8 | 10.8 | 6.6 | ||
| 79.4 | 66.0 | 92.5 | 70.0 | 66.7 | ||
| 456 | 456 | 416 | 341 | 254 | ||
| 46.2 | 53.7 | 100.0 | 76.7 | 58.7 | ||
| 28.9 | 36.2 | 84.2 | 65.9 | 52.1 | ||
Profit | ||||||
| 20.6 | 30.5 | 92.3 | 69.8 | 54.5 | ||
| 2.8 | −118 | 0.0 | 0.0 | 0.0 | ||
| 23.4 | −87.7 | 92.3 | 69.8 | 54.5 | ||
| 4.9 | 2.4 | 14.5 | 12.1 | 11.1 | ||
| −7.8 | −7.3 | 7.3 | 0.4 | −0.2 | ||
| −2.9 | −4.9 | 21.9 | 12.5 | 10.9 | ||
| 26.3 | −82.8 | 70.5 | 57.3 | 43.5 | ||
| 26.3 | −82.8 | 70.5 | 57.3 | 43.5 | ||
| 5.1 | 3.2 | −0.1 | 0.0 | 0.1 | ||
| 31.4 | −79.6 | 70.3 | 57.3 | 43.7 | ||
| 25.4 | −81.8 | 69.6 | 57.2 | 43.5 | ||
| 1.0 | −1.0 | 0.9 | 0.1 | 0.0 | ||
Per share | ||||||
| ₹0.67 | −₹2.14 | ₹2.06 | ₹1.81 | ₹14.16 | ||
| ₹0.67 | −₹2.14 | ₹2.06 | ₹1.54 | ₹14.16 | ||
Other comprehensive income — detail | ||||||
| 5.1 | 3.2 | −0.1 | — | — | ||
| −0.1 | −0.1 | −0.7 | 0.0 | −0.1 | ||
| −0.0 | −0.0 | −0.1 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
| 5.1 | 3.2 | 0.5 | 0.0 | 0.2 | ||
| 30.4 | −78.6 | 69.5 | 57.2 | 43.7 | ||
| 1.0 | −1.0 | 0.8 | 0.1 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹0.67 | −₹2.14 | ₹2.06 | ₹1.81 | ₹14.16 | ||
| ₹0.67 | −₹2.14 | ₹2.06 | ₹1.54 | ₹14.16 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 228 | 230 | 266 | 204 | 164 | ||
| 48.5% | 48.2% | 54.5% | 51.1% | 54.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 20.6 | 30.5 | 92.3 | 69.8 | 54.5 | ||
| 2.8 | −118 | 0.0 | 0.0 | 0.0 | ||
| 23.5 | 28.8 | 70.5 | 57.3 | 43.5 | ||
| ₹0.60 | ₹0.74 | ₹2.06 | ₹1.81 | ₹14.16 | ||
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 | 302.0 | 399.0 | 488.2 | 477.8 | 470.9 | |
| Other Income | 6.7 | 11.7 | 20.5 | 8.3 | 5.3 | |
| Total Income | 308.7 | 410.6 | 508.8 | 486.1 | 476.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 141.0 | 160.3 | 235.3 | 199.7 | 192.8 | |
| + Purchases of Stock-in-Trade | 1.4 | 40.0 | 3.1 | 29.5 | 32.7 | |
| + Changes in Inventories | -4.0 | -5.1 | -16.3 | 18.5 | 17.1 | |
| + Employee Benefit Expense | 38.3 | 57.2 | 73.6 | 110.4 | 102.8 | |
| + Finance Costs | 4.3 | 7.8 | 12.4 | 13.9 | 13.6 | |
| + Depreciation & Amortisation | 6.6 | 10.8 | 15.8 | 17.6 | 17.3 | |
| + Other Expenses | 66.7 | 70.0 | 92.5 | 66.0 | 79.4 | |
| Total Expenses | 254.2 | 340.9 | 416.4 | 455.6 | 455.6 | |
| EBITDA | 58.7 | 76.7 | 100.0 | 53.7 | 46.2 | |
| EBIT | 52.1 | 65.9 | 84.2 | 36.2 | 28.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 54.5 | 69.8 | 92.3 | 30.5 | 20.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -118.2 | 2.8 | |
| Pretax Income | 54.5 | 69.8 | 92.3 | -87.7 | 23.4 | |
| + Current Tax | 11.1 | 12.1 | 14.5 | 2.4 | 4.9 | |
| + Deferred Tax | -0.2 | 0.4 | 7.3 | -7.3 | -7.8 | |
| Tax Expense | 10.9 | 12.5 | 21.9 | -4.9 | -2.9 | |
| Net Income | 43.5 | 57.3 | 70.5 | -82.8 | 26.3 | |
| + Net Income — Continuing Ops | 43.5 | 57.3 | 70.5 | -82.8 | 26.3 | |
| + Other Comprehensive Income | 0.1 | 0.0 | -0.1 | 3.2 | 5.1 | |
| Total Comprehensive Income | 43.7 | 57.3 | 70.3 | -79.6 | 31.4 | |
| Net Income to Common | 43.5 | 57.2 | 69.6 | -81.8 | 25.4 | |
| Minority Interest | 0.0 | 0.1 | 0.9 | -1.0 | 1.0 | |
| Per Share | ||||||
| Basic EPS | 14.16 | 1.81 | 2.06 | -2.14 | 0.67 | |
| Diluted EPS | 14.16 | 1.54 | 2.06 | -2.14 | 0.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 3.2 | 5.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.0 | -0.7 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.0 | 0.5 | 3.2 | 5.1 | |
| Comprehensive Income — Owners of Parent | 43.7 | 57.2 | 69.5 | -78.6 | 30.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.8 | -1.0 | 1.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 14.16 | 1.81 | 2.06 | -2.14 | 0.67 | |
| Diluted EPS — Continuing Operations | 14.16 | 1.54 | 2.06 | -2.14 | 0.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 163.7 | 203.8 | 266.1 | 230.1 | 228.3 | |
| Gross Margin % | 54.19 | 51.09 | 54.50 | 48.16 | 48.48 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 54.5 | 69.8 | 92.3 | 30.5 | 20.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -118.2 | 2.8 | |
| Net Income Adj (tax-effected) | 43.5 | 57.3 | 70.5 | 28.8 | 23.5 | |
| EPS Adj | 14.16 | 1.81 | 2.06 | 0.74 | 0.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 30.7 | 32.8 | 38.2 | 38.2 | 38.2 | |