| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 412 | 410 | 436 | 444 | 493 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 25.7 | 23.6 | 23.9 | 31.9 | 21.7 | ||
| 438 | 434 | 460 | 476 | 514 | ||
Expenses | ||||||
| 208 | 202 | 202 | 221 | 219 | ||
| 12.5 | 14.1 | 17.8 | −29.4 | −24.7 | ||
| 33.0 | 31.5 | 30.7 | 30.2 | 26.9 | ||
| 0.9 | 0.9 | 1.0 | 0.8 | 0.6 | ||
| 7.1 | 7.0 | 6.4 | 5.4 | 5.3 | ||
| 144 | 144 | 149 | 166 | 191 | ||
| 405 | 399 | 407 | 394 | 419 | ||
| 15.0 | 18.5 | 36.9 | 57.1 | 79.7 | ||
| 7.9 | 11.5 | 30.5 | 51.6 | 74.4 | ||
Profit | ||||||
| 32.7 | 34.2 | 53.4 | 82.7 | 95.6 | ||
| 0.0 | 0.0 | 0.0 | −1.8 | −12.3 | ||
| 32.7 | 34.2 | 53.4 | 80.9 | 83.3 | ||
| 9.9 | 7.9 | 13.0 | 13.9 | 21.3 | ||
| −8.1 | −6.5 | −0.7 | 3.0 | −3.7 | ||
| 1.7 | 1.5 | 12.3 | 16.9 | 17.7 | ||
| 30.9 | 32.8 | 41.1 | 64.0 | 65.7 | ||
| 30.9 | 32.8 | 41.1 | 64.0 | 65.7 | ||
| 0.0 | 0.1 | −1.3 | −3.3 | −0.6 | ||
| 31.0 | 32.9 | 39.9 | 60.7 | 65.1 | ||
Per share | ||||||
| ₹19.82 | ₹20.98 | ₹26.36 | ₹41.01 | ₹42.08 | ||
| ₹19.82 | ₹20.98 | ₹26.36 | ₹41.01 | ₹42.08 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.1 | −1.3 | — | — | ||
| 0.0 | 0.1 | −1.1 | −1.4 | −0.6 | ||
| 0.0 | 0.0 | 0.2 | — | — | ||
| — | — | — | 1.9 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹19.82 | ₹20.98 | ₹26.36 | ₹41.01 | ₹42.08 | ||
| ₹19.82 | ₹20.98 | ₹26.36 | ₹41.01 | ₹42.08 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 192 | 194 | 217 | 253 | 298 | ||
| 46.6% | 47.3% | 49.6% | 56.9% | 60.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 32.7 | 34.2 | 53.4 | 82.7 | 95.6 | ||
| 0.0 | 0.0 | 0.0 | −1.8 | −12.3 | ||
| 30.9 | 32.8 | 41.1 | 65.4 | 75.3 | ||
| ₹19.82 | ₹20.98 | ₹26.36 | ₹41.92 | ₹48.27 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 492.7 | 444.5 | 436.3 | 409.9 | 412.2 | |
| Other Income | 21.7 | 31.9 | 23.9 | 23.6 | 25.7 | |
| Total Income | 514.4 | 476.4 | 460.3 | 433.6 | 438.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 219.5 | 221.1 | 202.0 | 202.0 | 207.5 | |
| + Changes in Inventories | -24.7 | -29.4 | 17.8 | 14.1 | 12.5 | |
| + Employee Benefit Expense | 26.9 | 30.2 | 30.7 | 31.5 | 33.0 | |
| + Finance Costs | 0.6 | 0.8 | 1.0 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 5.3 | 5.4 | 6.4 | 7.0 | 7.1 | |
| + Other Expenses | 191.3 | 165.5 | 149.0 | 143.9 | 144.2 | |
| Total Expenses | 418.8 | 393.7 | 406.8 | 399.4 | 405.3 | |
| EBITDA | 79.7 | 57.1 | 36.9 | 18.5 | 15.0 | |
| EBIT | 74.4 | 51.6 | 30.5 | 11.5 | 7.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 95.6 | 82.7 | 53.4 | 34.2 | 32.7 | |
| + Exceptional Items | -12.3 | -1.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 83.3 | 80.9 | 53.4 | 34.2 | 32.7 | |
| + Current Tax | 21.3 | 13.9 | 13.0 | 7.9 | 9.9 | |
| + Deferred Tax | -3.7 | 3.0 | -0.7 | -6.5 | -8.1 | |
| Tax Expense | 17.7 | 16.9 | 12.3 | 1.5 | 1.7 | |
| Net Income | 65.7 | 64.0 | 41.1 | 32.8 | 30.9 | |
| + Net Income — Continuing Ops | 65.7 | 64.0 | 41.1 | 32.8 | 30.9 | |
| + Other Comprehensive Income | -0.6 | -3.3 | -1.3 | 0.1 | 0.0 | |
| Total Comprehensive Income | 65.1 | 60.7 | 39.9 | 32.9 | 31.0 | |
| Per Share | ||||||
| Basic EPS | 42.08 | 41.01 | 26.36 | 20.98 | 19.82 | |
| Diluted EPS | 42.08 | 41.01 | 26.36 | 20.98 | 19.82 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.3 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -1.4 | -1.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 1.9 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 42.08 | 41.01 | 26.36 | 20.98 | 19.82 | |
| Diluted EPS — Continuing Operations | 42.08 | 41.01 | 26.36 | 20.98 | 19.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 297.9 | 252.7 | 216.5 | 193.9 | 192.3 | |
| Gross Margin % | 60.47 | 56.86 | 49.63 | 47.29 | 46.64 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 95.6 | 82.7 | 53.4 | 34.2 | 32.7 | |
| − Exceptional Items (reconciliation) | -12.3 | -1.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 75.3 | 65.4 | 41.1 | 32.8 | 30.9 | |
| EPS Adj | 48.27 | 41.92 | 26.36 | 20.98 | 19.82 | |
| 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 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | |