| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 677 | 677 | 665 | 665 | 766 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.3 | 6.2 | 12.2 | 12.0 | 10.6 | ||
| 682 | 683 | 677 | 677 | 777 | ||
Expenses | ||||||
| 307 | 299 | 286 | 262 | 355 | ||
| 68.5 | 70.1 | 102 | 113 | 112 | ||
| −8.4 | −0.1 | −13.7 | 16.6 | −10.1 | ||
| 82.3 | 81.4 | 83.7 | 72.2 | 63.7 | ||
| 18.9 | 21.0 | 21.0 | 15.5 | 14.2 | ||
| 19.2 | 19.3 | 18.1 | 18.1 | 16.0 | ||
| 183 | 185 | 174 | 165 | 189 | ||
| 670 | 676 | 672 | 662 | 739 | ||
| 44.6 | 41.3 | 32.4 | 36.9 | 56.8 | ||
| 25.4 | 22.0 | 14.3 | 18.8 | 40.8 | ||
Profit | ||||||
| 11.8 | 7.2 | 5.5 | 15.3 | 37.1 | ||
| 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | ||
| 11.8 | 7.2 | 11.7 | 15.3 | 37.1 | ||
| 9.0 | 8.1 | 7.9 | 2.5 | 8.5 | ||
| −2.0 | −1.4 | −3.9 | 1.1 | 0.7 | ||
| 7.0 | 6.7 | 4.0 | 3.6 | 9.2 | ||
| 3.1 | 3.1 | 1.7 | 2.1 | 2.3 | ||
| 7.8 | 3.7 | 9.3 | 13.8 | 30.3 | ||
| 4.8 | 0.6 | 7.7 | 11.7 | 27.9 | ||
| 2.0 | 2.6 | −0.4 | −0.0 | −0.0 | ||
| 9.8 | 6.3 | 8.9 | 13.8 | 30.2 | ||
| — | — | 9.3 | 12.5 | 26.6 | ||
| — | — | 0.0 | 1.3 | 3.7 | ||
Per share | ||||||
| ₹7.44 | ₹2.87 | ₹8.48 | ₹12.54 | ₹27.44 | ||
| ₹7.44 | ₹2.87 | ₹8.48 | ₹12.54 | ₹27.44 | ||
Other comprehensive income — detail | ||||||
| 2.0 | 2.6 | −0.4 | — | — | ||
| 1.3 | 0.5 | −0.4 | −0.0 | −0.0 | ||
| — | 2.1 | — | — | — | ||
| 10.0 | 5.7 | 8.7 | 12.5 | 26.6 | ||
| −0.2 | 0.6 | 0.2 | 1.3 | 3.7 | ||
Per share — as-filed variants | ||||||
| ₹7.44 | ₹2.87 | ₹8.48 | ₹12.54 | ₹27.44 | ||
| ₹7.44 | ₹2.87 | ₹8.48 | ₹12.54 | ₹27.44 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 310 | 307 | 290 | 274 | 309 | ||
| 45.7% | 45.4% | 43.7% | 41.2% | 40.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 11.8 | 7.2 | 5.5 | 15.3 | 37.1 | ||
| 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | ||
| 7.8 | 3.7 | 5.3 | 13.8 | 30.3 | ||
| ₹7.44 | ₹2.87 | ₹4.78 | ₹12.54 | ₹27.44 | ||
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 | 766.0 | 665.3 | 665.0 | 676.8 | 677.0 | |
| Other Income | 10.6 | 12.0 | 12.2 | 6.2 | 5.3 | |
| Total Income | 776.6 | 677.3 | 677.1 | 683.0 | 682.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 355.4 | 261.7 | 286.1 | 299.4 | 307.3 | |
| + Purchases of Stock-in-Trade | 111.5 | 113.0 | 102.2 | 70.1 | 68.5 | |
| + Changes in Inventories | -10.1 | 16.6 | -13.7 | -0.1 | -8.4 | |
| + Employee Benefit Expense | 63.7 | 72.2 | 83.7 | 81.4 | 82.3 | |
| + Finance Costs | 14.2 | 15.5 | 21.0 | 21.0 | 18.9 | |
| + Depreciation & Amortisation | 16.0 | 18.1 | 18.1 | 19.3 | 19.2 | |
| + Other Expenses | 188.7 | 164.9 | 174.3 | 184.6 | 182.7 | |
| Total Expenses | 739.4 | 662.0 | 671.7 | 675.7 | 670.5 | |
| EBITDA | 56.8 | 36.9 | 32.4 | 41.3 | 44.6 | |
| EBIT | 40.8 | 18.8 | 14.3 | 22.0 | 25.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 37.1 | 15.3 | 5.5 | 7.2 | 11.8 | |
| + Exceptional Items | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | |
| Pretax Income | 37.1 | 15.3 | 11.7 | 7.2 | 11.8 | |
| + Current Tax | 8.5 | 2.5 | 7.9 | 8.1 | 9.0 | |
| + Deferred Tax | 0.7 | 1.1 | -3.9 | -1.4 | -2.0 | |
| Tax Expense | 9.2 | 3.6 | 4.0 | 6.7 | 7.0 | |
| + Share of Associates & JVs | 2.3 | 2.1 | 1.7 | 3.1 | 3.1 | |
| Net Income | 30.3 | 13.8 | 9.3 | 3.7 | 7.8 | |
| + Net Income — Continuing Ops | 27.9 | 11.7 | 7.7 | 0.6 | 4.8 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.4 | 2.6 | 2.0 | |
| Total Comprehensive Income | 30.2 | 13.8 | 8.9 | 6.3 | 9.8 | |
| Net Income to Common | 26.6 | 12.5 | 9.3 | — | — | |
| Minority Interest | 3.7 | 1.3 | 0.0 | — | — | |
| Per Share | ||||||
| Basic EPS | 27.44 | 12.54 | 8.48 | 2.87 | 7.44 | |
| Diluted EPS | 27.44 | 12.54 | 8.48 | 2.87 | 7.44 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 2.6 | 2.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.4 | 0.5 | 1.3 | |
| + Items to be Reclassified to P&L | — | — | — | 2.1 | — | |
| Comprehensive Income — Owners of Parent | 26.6 | 12.5 | 8.7 | 5.7 | 10.0 | |
| Comprehensive Income — Non-controlling Interests | 3.7 | 1.3 | 0.2 | 0.6 | -0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 27.44 | 12.54 | 8.48 | 2.87 | 7.44 | |
| Diluted EPS — Continuing Operations | 27.44 | 12.54 | 8.48 | 2.87 | 7.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 309.2 | 274.0 | 290.4 | 307.4 | 309.6 | |
| Gross Margin % | 40.36 | 41.19 | 43.67 | 45.42 | 45.73 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 37.1 | 15.3 | 5.5 | 7.2 | 11.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 30.3 | 13.8 | 5.3 | 3.7 | 7.8 | |
| EPS Adj | 27.44 | 12.54 | 4.78 | 2.87 | 7.44 | |
| 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 | 11.0 | 10.7 | 10.7 | 10.7 | 10.7 | |