| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 508 | 492 | 374 | 312 | 268 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.3 | 3.9 | 5.2 | 6.4 | 4.8 | ||
| 514 | 496 | 379 | 318 | 273 | ||
Expenses | ||||||
| 217 | 200 | 110 | 99.7 | 77.3 | ||
| 51.9 | 55.9 | 101 | 62.2 | 97.6 | ||
| 7.4 | 10.5 | −11.2 | 7.0 | −27.5 | ||
| 53.6 | 51.4 | 43.2 | 32.5 | 24.4 | ||
| 4.6 | 4.9 | 0.2 | 0.0 | 0.0 | ||
| 11.0 | 10.7 | 7.0 | 6.0 | 4.4 | ||
| 77.7 | 75.5 | 63.8 | 41.7 | 34.2 | ||
| 423 | 409 | 314 | 249 | 210 | ||
| 100 | 98.8 | 67.4 | 68.7 | 61.7 | ||
| 89.4 | 88.1 | 60.5 | 62.7 | 57.3 | ||
Profit | ||||||
| 90.0 | 87.1 | 65.5 | 69.1 | 62.1 | ||
| 90.0 | 87.1 | 65.5 | 69.1 | 62.1 | ||
| 23.0 | 22.5 | 16.4 | 17.7 | 16.0 | ||
| −0.0 | −0.5 | 0.0 | −0.1 | 0.0 | ||
| 23.0 | 22.1 | 16.4 | 17.6 | 16.0 | ||
| 67.0 | 65.0 | 49.1 | 51.4 | 46.1 | ||
| 67.0 | 65.0 | 49.1 | 51.4 | 46.1 | ||
| 0.2 | 0.2 | 0.0 | −0.0 | −0.1 | ||
| 67.2 | 65.2 | 49.1 | 51.4 | 46.0 | ||
| — | 65.0 | 49.1 | 51.4 | — | ||
Per share | ||||||
| ₹11.94 | ₹11.63 | ₹8.95 | ₹9.38 | ₹8.41 | ||
| ₹11.94 | ₹11.63 | ₹8.95 | ₹9.38 | ₹8.41 | ||
Other comprehensive income — detail | ||||||
| — | 0.2 | 0.0 | — | — | ||
| — | 0.2 | 0.0 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
| 67.0 | 65.0 | 49.1 | 51.4 | 46.0 | ||
Per share — as-filed variants | ||||||
| ₹11.94 | ₹11.63 | ₹8.95 | ₹9.38 | ₹8.41 | ||
| ₹11.94 | ₹11.63 | ₹8.95 | ₹9.38 | ₹8.41 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 232 | 226 | 174 | 143 | 120 | ||
| 45.6% | 45.8% | 46.7% | 45.8% | 44.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 90.0 | 87.1 | 65.5 | 69.1 | 62.1 | ||
| 67.0 | 65.0 | 49.1 | 51.4 | 46.1 | ||
| ₹11.94 | ₹11.63 | ₹8.95 | ₹9.38 | ₹8.41 | ||
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 | 267.7 | 311.7 | 374.0 | 492.5 | 508.3 | |
| Other Income | 4.8 | 6.4 | 5.2 | 3.9 | 5.3 | |
| Total Income | 272.6 | 318.1 | 379.2 | 496.4 | 513.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 77.3 | 99.7 | 109.8 | 200.3 | 217.4 | |
| + Purchases of Stock-in-Trade | 97.6 | 62.2 | 101.0 | 55.9 | 51.9 | |
| + Changes in Inventories | -27.5 | 7.0 | -11.2 | 10.5 | 7.4 | |
| + Employee Benefit Expense | 24.4 | 32.5 | 43.2 | 51.4 | 53.6 | |
| + Finance Costs | 0.0 | 0.0 | 0.2 | 4.9 | 4.6 | |
| + Depreciation & Amortisation | 4.4 | 6.0 | 7.0 | 10.7 | 11.0 | |
| + Other Expenses | 34.2 | 41.7 | 63.8 | 75.5 | 77.7 | |
| Total Expenses | 210.5 | 249.0 | 313.7 | 409.3 | 423.5 | |
| EBITDA | 61.7 | 68.7 | 67.4 | 98.8 | 100.3 | |
| EBIT | 57.3 | 62.7 | 60.5 | 88.1 | 89.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 62.1 | 69.1 | 65.5 | 87.1 | 90.0 | |
| Pretax Income | 62.1 | 69.1 | 65.5 | 87.1 | 90.0 | |
| + Current Tax | 16.0 | 17.7 | 16.4 | 22.5 | 23.0 | |
| + Deferred Tax | 0.0 | -0.1 | 0.0 | -0.5 | -0.0 | |
| Tax Expense | 16.0 | 17.6 | 16.4 | 22.1 | 23.0 | |
| Net Income | 46.1 | 51.4 | 49.1 | 65.0 | 67.0 | |
| + Net Income — Continuing Ops | 46.1 | 51.4 | 49.1 | 65.0 | 67.0 | |
| + Other Comprehensive Income | -0.1 | -0.0 | 0.0 | 0.2 | 0.2 | |
| Total Comprehensive Income | 46.0 | 51.4 | 49.1 | 65.2 | 67.2 | |
| Net Income to Common | — | 51.4 | 49.1 | 65.0 | — | |
| Per Share | ||||||
| Basic EPS | 8.41 | 9.38 | 8.95 | 11.63 | 11.94 | |
| Diluted EPS | 8.41 | 9.38 | 8.95 | 11.63 | 11.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 46.0 | 51.4 | 49.1 | 65.0 | 67.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.41 | 9.38 | 8.95 | 11.63 | 11.94 | |
| Diluted EPS — Continuing Operations | 8.41 | 9.38 | 8.95 | 11.63 | 11.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 120.3 | 142.9 | 174.5 | 225.8 | 231.6 | |
| Gross Margin % | 44.94 | 45.84 | 46.66 | 45.84 | 45.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 62.1 | 69.1 | 65.5 | 87.1 | 90.0 | |
| Net Income Adj (tax-effected) | 46.1 | 51.4 | 49.1 | 65.0 | 67.0 | |
| EPS Adj | 8.41 | 9.38 | 8.95 | 11.63 | 11.94 | |
| 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 | 27.4 | 54.8 | 54.8 | 56.8 | 56.8 | |