| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 799 | 795 | 792 | 782 | 851 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.9 | 10.2 | 4.6 | 3.4 | 6.2 | ||
| 809 | 805 | 796 | 786 | 857 | ||
Expenses | ||||||
| 488 | 463 | 459 | 485 | 547 | ||
| 8.6 | 20.9 | 57.5 | 14.0 | 0.3 | ||
| −4.4 | 10.2 | −24.0 | −15.3 | −9.7 | ||
| 73.9 | 73.4 | 69.0 | 66.7 | 64.4 | ||
| 29.1 | 29.9 | 32.0 | 30.0 | 24.5 | ||
| 19.7 | 19.7 | 18.2 | 18.1 | 17.6 | ||
| 188 | 183 | 180 | 178 | 187 | ||
| 802 | 800 | 791 | 776 | 831 | ||
| 45.0 | 43.9 | 50.6 | 54.5 | 61.7 | ||
| 25.3 | 24.2 | 32.4 | 36.4 | 44.1 | ||
Profit | ||||||
| 6.2 | 4.6 | 5.0 | 9.9 | 25.9 | ||
| 0.3 | 0.3 | 0.5 | −3.7 | −7.2 | ||
| 6.4 | 4.8 | 5.5 | 6.2 | 18.7 | ||
| 1.4 | 0.9 | 1.1 | 1.5 | 3.2 | ||
| 1.0 | 0.9 | 0.8 | 1.1 | 2.8 | ||
| 2.4 | 1.7 | 1.9 | 2.6 | 6.0 | ||
| 4.0 | 3.1 | 3.6 | 3.6 | 10.4 | ||
| 4.0 | 3.1 | 3.6 | 3.6 | 12.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −2.3 | ||
| −0.4 | −0.3 | 0.0 | −0.6 | −0.2 | ||
| 3.7 | 2.8 | 3.6 | 3.0 | 10.2 | ||
Per share | ||||||
| ₹2.13 | ₹1.66 | ₹1.93 | ₹1.92 | ₹6.76 | ||
| ₹2.13 | ₹1.66 | ₹0.00 | ₹0.00 | −₹1.23 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | −2.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −0.4 | ||
Other comprehensive income — detail | ||||||
| −0.4 | −0.3 | 0.0 | — | — | ||
| −0.5 | −0.4 | 0.0 | −0.9 | — | ||
| −0.2 | −0.1 | 0.0 | — | — | ||
| — | — | — | −0.3 | 0.2 | ||
Per share — as-filed variants | ||||||
| ₹2.13 | ₹1.66 | ₹1.93 | ₹1.92 | ₹0.00 | ||
| ₹2.13 | ₹1.66 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹6.76 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹1.23 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 306 | 301 | 300 | 299 | 313 | ||
| 38.4% | 37.8% | 37.9% | 38.3% | 36.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 6.2 | 4.6 | 5.0 | 9.9 | 25.9 | ||
| 0.3 | 0.3 | 0.5 | −3.7 | −7.2 | ||
| 3.8 | 2.9 | 3.3 | 5.7 | 15.3 | ||
| ₹2.04 | ₹1.57 | ₹1.74 | ₹3.05 | ₹9.94 | ||
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 | 851.0 | 782.4 | 791.8 | 794.7 | 798.6 | |
| Other Income | 6.2 | 3.4 | 4.6 | 10.2 | 9.9 | |
| Total Income | 857.3 | 785.8 | 796.3 | 804.9 | 808.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 547.2 | 484.5 | 458.5 | 463.0 | 487.9 | |
| + Purchases of Stock-in-Trade | 0.3 | 14.0 | 57.5 | 20.9 | 8.6 | |
| + Changes in Inventories | -9.7 | -15.3 | -24.0 | 10.2 | -4.4 | |
| + Employee Benefit Expense | 64.4 | 66.7 | 69.0 | 73.4 | 73.9 | |
| + Finance Costs | 24.5 | 30.0 | 32.0 | 29.9 | 29.1 | |
| + Depreciation & Amortisation | 17.6 | 18.1 | 18.2 | 19.7 | 19.7 | |
| + Other Expenses | 187.2 | 178.1 | 180.1 | 183.2 | 187.6 | |
| Total Expenses | 831.4 | 775.9 | 791.4 | 800.4 | 802.4 | |
| EBITDA | 61.7 | 54.5 | 50.6 | 43.9 | 45.0 | |
| EBIT | 44.1 | 36.4 | 32.4 | 24.2 | 25.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 25.9 | 9.9 | 5.0 | 4.6 | 6.2 | |
| + Exceptional Items | -7.2 | -3.7 | 0.5 | 0.3 | 0.3 | |
| Pretax Income | 18.7 | 6.2 | 5.5 | 4.8 | 6.4 | |
| + Current Tax | 3.2 | 1.5 | 1.1 | 0.9 | 1.4 | |
| + Deferred Tax | 2.8 | 1.1 | 0.8 | 0.9 | 1.0 | |
| Tax Expense | 6.0 | 2.6 | 1.9 | 1.7 | 2.4 | |
| Net Income | 10.4 | 3.6 | 3.6 | 3.1 | 4.0 | |
| + Net Income — Continuing Ops | 12.7 | 3.6 | 3.6 | 3.1 | 4.0 | |
| + Net Income — Discontinued Ops | -2.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.2 | -0.6 | 0.0 | -0.3 | -0.4 | |
| Total Comprehensive Income | 10.2 | 3.0 | 3.6 | 2.8 | 3.7 | |
| Per Share | ||||||
| Basic EPS | 6.76 | 1.92 | 1.93 | 1.66 | 2.13 | |
| Diluted EPS | -1.23 | 0.00 | 0.00 | 1.66 | 2.13 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -2.7 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | -0.3 | -0.4 | |
| + Items NOT to be Reclassified to P&L | — | -0.9 | 0.0 | -0.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.3 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.00 | 1.92 | 1.93 | 1.66 | 2.13 | |
| Diluted EPS — Continuing Operations | 0.00 | 0.00 | 0.00 | 1.66 | 2.13 | |
| Basic EPS — Discontinued Operations | 6.76 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -1.23 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 313.2 | 299.3 | 299.8 | 300.5 | 306.5 | |
| Gross Margin % | 36.81 | 38.25 | 37.86 | 37.82 | 38.38 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 25.9 | 9.9 | 5.0 | 4.6 | 6.2 | |
| − Exceptional Items (reconciliation) | -7.2 | -3.7 | 0.5 | 0.3 | 0.3 | |
| Net Income Adj (tax-effected) | 15.3 | 5.7 | 3.3 | 2.9 | 3.8 | |
| EPS Adj | 9.94 | 3.05 | 1.74 | 1.57 | 2.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 1.05 | 0.95 | 1.04 | |
| Filed Dscr | 1.00 | 1.00 | 1.38 | 1.24 | 1.29 | |
| Filed Iscr | 1.00 | 1.00 | 1.33 | 1.82 | 2.06 | |
| Paid Up Equity Capital | — | — | — | 18.8 | 20.6 | |