| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,605 | 1,549 | 899 | 760 | 850 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.9 | 2.8 | 2.3 | 1.5 | 0.2 | ||
| 1,608 | 1,552 | 901 | 761 | 850 | ||
Expenses | ||||||
| 910 | 841 | 546 | 460 | 565 | ||
| 155 | 150 | 19.0 | 0.2 | 0.1 | ||
| −41.0 | −1.8 | 5.8 | 9.9 | −4.2 | ||
| 178 | 171 | 80.9 | 64.5 | 61.5 | ||
| 2.0 | 1.8 | 1.7 | 2.9 | 3.2 | ||
| 32.7 | 32.9 | 25.8 | 21.2 | 21.9 | ||
| 333 | 331 | 221 | 191 | 182 | ||
| 1,570 | 1,525 | 900 | 750 | 830 | ||
| 70.5 | 59.1 | 26.3 | 34.2 | 45.3 | ||
| 37.8 | 26.2 | 0.5 | 13.0 | 23.3 | ||
Profit | ||||||
| 38.7 | 27.2 | 1.1 | 11.6 | 20.4 | ||
| 0.0 | 0.0 | −147 | 2.7 | 0.0 | ||
| 38.7 | 27.2 | −146 | 14.3 | 20.4 | ||
| 1.7 | 0.2 | 0.2 | 1.8 | 2.7 | ||
| 9.0 | 6.9 | −36.0 | 2.1 | 2.6 | ||
| 10.7 | 7.1 | −35.7 | 3.9 | 5.3 | ||
| 28.0 | 20.1 | −110 | 10.4 | 15.1 | ||
| 28.0 | 20.1 | −110 | 10.4 | 15.1 | ||
| 0.7 | 0.7 | −1.2 | −0.2 | −4.2 | ||
| 28.7 | 20.9 | −111 | 10.2 | 10.9 | ||
| 28.6 | 20.9 | −111 | 10.2 | 10.9 | ||
Per share | ||||||
| ₹7.40 | ₹5.34 | −₹41.72 | ₹4.29 | ₹6.29 | ||
| ₹7.40 | ₹5.34 | −₹41.72 | ₹4.29 | ₹6.28 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 0.7 | −1.2 | — | — | ||
| — | −0.3 | −0.2 | −0.2 | −3.1 | ||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | — | — | −0.0 | −0.8 | ||
| 1.0 | 0.9 | — | −0.1 | — | ||
| 0.0 | 0.0 | 1.0 | — | — | ||
| — | — | — | 0.0 | 1.9 | ||
| 28.6 | 20.9 | −111 | 10.2 | 10.9 | ||
Per share — as-filed variants | ||||||
| ₹7.40 | ₹5.34 | −₹41.72 | ₹4.29 | ₹6.29 | ||
| ₹7.40 | ₹5.34 | −₹41.72 | ₹4.29 | ₹6.28 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 582 | 561 | 328 | 290 | 289 | ||
| 36.2% | 36.2% | 36.5% | 38.1% | 34.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 38.7 | 27.2 | 1.1 | 11.6 | 20.4 | ||
| 0.0 | 0.0 | −147 | 2.7 | 0.0 | ||
| 28.0 | 20.1 | 0.9 | 8.5 | 15.1 | ||
| ₹7.40 | ₹5.34 | ₹0.32 | ₹3.49 | ₹6.29 | ||
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 | 849.7 | 759.7 | 898.9 | 1,549.4 | 1,605.4 | |
| Other Income | 0.2 | 1.5 | 2.3 | 2.8 | 2.9 | |
| Total Income | 849.9 | 761.2 | 901.2 | 1,552.3 | 1,608.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 565.0 | 460.1 | 546.0 | 841.0 | 909.8 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.2 | 19.0 | 149.7 | 154.7 | |
| + Changes in Inventories | -4.2 | 9.9 | 5.8 | -1.8 | -41.0 | |
| + Employee Benefit Expense | 61.5 | 64.5 | 80.9 | 170.7 | 178.2 | |
| + Finance Costs | 3.2 | 2.9 | 1.7 | 1.8 | 2.0 | |
| + Depreciation & Amortisation | 21.9 | 21.2 | 25.8 | 32.9 | 32.7 | |
| + Other Expenses | 182.0 | 190.9 | 220.9 | 330.8 | 333.2 | |
| Total Expenses | 829.6 | 749.5 | 900.1 | 1,525.1 | 1,569.6 | |
| EBITDA | 45.3 | 34.2 | 26.3 | 59.1 | 70.5 | |
| EBIT | 23.3 | 13.0 | 0.5 | 26.2 | 37.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 20.4 | 11.6 | 1.1 | 27.2 | 38.7 | |
| + Exceptional Items | 0.0 | 2.7 | -146.8 | 0.0 | 0.0 | |
| Pretax Income | 20.4 | 14.3 | -145.6 | 27.2 | 38.7 | |
| + Current Tax | 2.7 | 1.8 | 0.2 | 0.2 | 1.7 | |
| + Deferred Tax | 2.6 | 2.1 | -36.0 | 6.9 | 9.0 | |
| Tax Expense | 5.3 | 3.9 | -35.7 | 7.1 | 10.7 | |
| Net Income | 15.1 | 10.4 | -109.9 | 20.1 | 28.0 | |
| + Net Income — Continuing Ops | 15.1 | 10.4 | -109.9 | 20.1 | 28.0 | |
| + Other Comprehensive Income | -4.2 | -0.2 | -1.2 | 0.7 | 0.7 | |
| Total Comprehensive Income | 10.9 | 10.2 | -111.1 | 20.9 | 28.7 | |
| Net Income to Common | 10.9 | 10.2 | -111.1 | 20.9 | 28.6 | |
| Per Share | ||||||
| Basic EPS | 6.29 | 4.29 | -41.72 | 5.34 | 7.40 | |
| Diluted EPS | 6.28 | 4.29 | -41.72 | 5.34 | 7.40 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.2 | 0.7 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -3.1 | -0.2 | -0.2 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.1 | — | 0.9 | 1.0 | |
| + Tax on Items to be Reclassified | — | — | 1.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 1.9 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 10.9 | 10.2 | -111.1 | 20.9 | 28.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 6.29 | 4.29 | -41.72 | 5.34 | 7.40 | |
| Diluted EPS — Continuing Operations | 6.28 | 4.29 | -41.72 | 5.34 | 7.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 288.7 | 289.5 | 328.1 | 560.6 | 581.9 | |
| Gross Margin % | 33.98 | 38.11 | 36.50 | 36.18 | 36.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 20.4 | 11.6 | 1.1 | 27.2 | 38.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 2.7 | -146.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 15.1 | 8.5 | 0.9 | 20.1 | 28.0 | |
| EPS Adj | 6.29 | 3.49 | 0.32 | 5.34 | 7.40 | |
| 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 | 24.4 | 24.4 | 37.7 | 37.7 | 37.7 | |