| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 898 | 887 | 783 | 709 | 522 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.5 | 8.4 | 6.2 | 4.5 | 4.9 | ||
| 907 | 895 | 789 | 714 | 527 | ||
Expenses | ||||||
| 511 | 516 | 502 | 425 | 300 | ||
| −11.5 | −23.1 | −64.8 | −1.0 | 36.1 | ||
| 93.3 | 88.0 | 80.1 | 64.1 | 55.0 | ||
| 22.7 | 23.1 | 18.5 | 23.5 | 21.9 | ||
| 40.2 | 39.9 | 34.3 | 31.5 | 32.1 | ||
| 132 | 134 | 127 | 104 | 76.7 | ||
| 788 | 779 | 697 | 648 | 522 | ||
| 173 | 171 | 139 | 117 | 54.5 | ||
| 133 | 131 | 105 | 85.1 | 22.4 | ||
Profit | ||||||
| 119 | 117 | 92.3 | 66.1 | 5.3 | ||
| 119 | 117 | 92.3 | 66.1 | 5.3 | ||
| 27.0 | 25.9 | 19.6 | 15.1 | −0.0 | ||
| 3.0 | 2.7 | 5.3 | 1.8 | 1.5 | ||
| 30.0 | 28.6 | 24.9 | 16.9 | 1.5 | ||
| 12.9 | 14.0 | 1.7 | 0.6 | −10.9 | ||
| 102 | 102 | 69.1 | 49.8 | −7.1 | ||
| 89.5 | 88.0 | 67.4 | 49.2 | 3.9 | ||
| 0.1 | 0.1 | −0.5 | 0.1 | −0.2 | ||
| 103 | 102 | 68.6 | 49.9 | −7.2 | ||
| 103 | 102 | 68.6 | 49.8 | −7.1 | ||
Per share | ||||||
| ₹11.24 | ₹11.15 | ₹8.16 | ₹5.89 | −₹0.83 | ||
| ₹11.24 | ₹11.15 | ₹8.16 | ₹5.89 | ₹0.00 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.1 | −0.5 | — | — | ||
| — | — | — | 0.1 | −0.2 | ||
| −0.1 | −0.1 | 0.5 | — | — | ||
| 103 | 102 | 68.6 | 49.8 | −0.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −7.2 | ||
Per share — as-filed variants | ||||||
| ₹11.24 | ₹11.15 | ₹8.16 | ₹5.89 | −₹0.83 | ||
| ₹11.24 | ₹11.15 | ₹8.16 | ₹5.89 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 398 | 394 | 346 | 285 | 186 | ||
| 44.4% | 44.4% | 44.2% | 40.2% | 35.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 119 | 117 | 92.3 | 66.1 | 5.3 | ||
| 102 | 102 | 69.1 | 49.8 | −7.1 | ||
| ₹11.24 | ₹11.15 | ₹8.16 | ₹5.89 | −₹0.83 | ||
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 | 522.1 | 709.3 | 782.7 | 886.9 | 897.8 | |
| Other Income | 4.9 | 4.5 | 6.2 | 8.4 | 9.5 | |
| Total Income | 526.9 | 713.7 | 789.0 | 895.2 | 907.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 299.7 | 425.3 | 501.9 | 516.4 | 510.9 | |
| + Changes in Inventories | 36.1 | -1.0 | -64.8 | -23.1 | -11.5 | |
| + Employee Benefit Expense | 55.0 | 64.1 | 80.1 | 88.0 | 93.3 | |
| + Finance Costs | 21.9 | 23.5 | 18.5 | 23.1 | 22.7 | |
| + Depreciation & Amortisation | 32.1 | 31.5 | 34.3 | 39.9 | 40.2 | |
| + Other Expenses | 76.7 | 104.2 | 126.6 | 134.3 | 132.3 | |
| Total Expenses | 521.6 | 647.6 | 696.6 | 778.6 | 787.8 | |
| EBITDA | 54.5 | 116.6 | 139.0 | 171.3 | 172.9 | |
| EBIT | 22.4 | 85.1 | 104.7 | 131.4 | 132.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 5.3 | 66.1 | 92.3 | 116.6 | 119.5 | |
| Pretax Income | 5.3 | 66.1 | 92.3 | 116.6 | 119.5 | |
| + Current Tax | -0.0 | 15.1 | 19.6 | 25.9 | 27.0 | |
| + Deferred Tax | 1.5 | 1.8 | 5.3 | 2.7 | 3.0 | |
| Tax Expense | 1.5 | 16.9 | 24.9 | 28.6 | 30.0 | |
| + Share of Associates & JVs | -10.9 | 0.6 | 1.7 | 14.0 | 12.9 | |
| Net Income | -7.1 | 49.8 | 69.1 | 102.0 | 102.4 | |
| + Net Income — Continuing Ops | 3.9 | 49.2 | 67.4 | 88.0 | 89.5 | |
| + Other Comprehensive Income | -0.2 | 0.1 | -0.5 | 0.1 | 0.1 | |
| Total Comprehensive Income | -7.2 | 49.9 | 68.6 | 102.1 | 102.5 | |
| Net Income to Common | -7.1 | 49.8 | 68.6 | 102.1 | 102.7 | |
| Per Share | ||||||
| Basic EPS | -0.83 | 5.89 | 8.16 | 11.15 | 11.24 | |
| Diluted EPS | 0.00 | 5.89 | 8.16 | 11.15 | 11.24 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | -0.2 | 49.8 | 68.6 | 102.1 | 102.5 | |
| Comprehensive Income — Non-controlling Interests | -7.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -0.83 | 5.89 | 8.16 | 11.15 | 11.24 | |
| Diluted EPS — Continuing Operations | 0.00 | 5.89 | 8.16 | 11.15 | 11.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 186.2 | 285.0 | 345.7 | 393.5 | 398.5 | |
| Gross Margin % | 35.67 | 40.18 | 44.16 | 44.37 | 44.38 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 5.3 | 66.1 | 92.3 | 116.6 | 119.5 | |
| Net Income Adj (tax-effected) | -7.1 | 49.8 | 69.1 | 102.0 | 102.4 | |
| EPS Adj | -0.83 | 5.89 | 8.16 | 11.15 | 11.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 8.5 | 8.5 | 8.9 | 9.4 | 9.4 | |