| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 611 | 657 | 622 | 243 | 366 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 34.4 | 36.1 | 46.9 | 36.5 | 24.4 | ||
| 645 | 693 | 669 | 279 | 390 | ||
Expenses | ||||||
| 416 | 432 | 280 | 138 | 72.4 | ||
| 8.7 | 9.3 | 17.1 | 3.6 | 49.8 | ||
| −123 | −89.2 | 82.6 | −60.4 | 63.8 | ||
| 37.4 | 35.8 | 25.8 | 20.3 | 27.4 | ||
| 62.5 | 61.2 | 57.0 | 51.0 | 31.7 | ||
| 49.9 | 48.8 | 43.2 | 41.8 | 33.4 | ||
| 133 | 117 | 120 | 57.4 | 80.7 | ||
| 585 | 616 | 625 | 252 | 359 | ||
| 138 | 151 | 96.9 | 84.0 | 71.9 | ||
| 88.2 | 103 | 53.7 | 42.1 | 38.5 | ||
Profit | ||||||
| 60.1 | 77.5 | 43.6 | 27.7 | 31.1 | ||
| −1.9 | −1.9 | 0.0 | 32.5 | 0.0 | ||
| 58.2 | 75.6 | 43.6 | 60.2 | 31.1 | ||
| 4.0 | 5.6 | 1.7 | 2.2 | 1.3 | ||
| 10.1 | 12.4 | 27.9 | 4.5 | 0.0 | ||
| 14.0 | 18.0 | 29.6 | 6.7 | 1.4 | ||
| −0.1 | −0.0 | −0.0 | 0.0 | 0.0 | ||
| 44.1 | 57.6 | 14.0 | 63.1 | 6.4 | ||
| 44.2 | 57.6 | 14.0 | 53.6 | 29.7 | ||
| 0.0 | 0.0 | 0.0 | 9.5 | −23.3 | ||
| 13.1 | 13.0 | 12.2 | −6.8 | 10.6 | ||
| 57.2 | 70.6 | 26.2 | 56.3 | 17.1 | ||
| 41.7 | 55.2 | 12.6 | 62.0 | 5.5 | ||
| 2.4 | 2.4 | 1.4 | 1.1 | 0.9 | ||
Per share | ||||||
| ₹27.95 | ₹36.40 | ₹9.22 | ₹41.62 | ₹4.23 | ||
| ₹27.92 | ₹36.36 | ₹9.22 | ₹41.62 | ₹4.23 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 9.5 | −23.3 | ||
Other comprehensive income — detail | ||||||
| 13.1 | 13.0 | 12.2 | — | — | ||
| — | — | 0.2 | −1.5 | 0.2 | ||
| −6.5 | −14.0 | 0.0 | — | — | ||
| — | — | 12.1 | −5.3 | 10.4 | ||
| 1.0 | 1.0 | 0.0 | — | — | ||
| 54.8 | 68.2 | 24.8 | 55.2 | 16.2 | ||
| 2.4 | 2.4 | 1.4 | 1.1 | 0.9 | ||
Per share — as-filed variants | ||||||
| ₹27.95 | ₹36.40 | ₹9.22 | ₹35.33 | ₹19.61 | ||
| ₹27.92 | ₹36.36 | ₹9.22 | ₹35.33 | ₹19.61 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹6.29 | −₹15.38 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹6.29 | −₹15.38 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 309 | 305 | 242 | 162 | 180 | ||
| 50.6% | 46.4% | 39.0% | 66.6% | 49.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 60.1 | 77.5 | 43.6 | 27.7 | 31.1 | ||
| −1.9 | −1.9 | 0.0 | 32.5 | 0.0 | ||
| 45.5 | 59.0 | 14.0 | 34.2 | 6.4 | ||
| ₹28.87 | ₹37.32 | ₹9.22 | ₹22.56 | ₹4.23 | ||
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 | 366.0 | 242.8 | 621.7 | 657.1 | 610.7 | |
| Other Income | 24.4 | 36.5 | 46.9 | 36.1 | 34.4 | |
| Total Income | 390.3 | 279.3 | 668.6 | 693.2 | 645.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 72.4 | 137.9 | 279.7 | 432.4 | 415.8 | |
| + Purchases of Stock-in-Trade | 49.8 | 3.6 | 17.1 | 9.3 | 8.7 | |
| + Changes in Inventories | 63.8 | -60.4 | 82.6 | -89.2 | -122.6 | |
| + Employee Benefit Expense | 27.4 | 20.3 | 25.8 | 35.8 | 37.4 | |
| + Finance Costs | 31.7 | 51.0 | 57.0 | 61.2 | 62.5 | |
| + Depreciation & Amortisation | 33.4 | 41.8 | 43.2 | 48.8 | 49.9 | |
| + Other Expenses | 80.7 | 57.4 | 119.5 | 117.5 | 133.2 | |
| Total Expenses | 359.2 | 251.6 | 625.0 | 615.7 | 585.0 | |
| EBITDA | 71.9 | 84.0 | 96.9 | 151.4 | 138.1 | |
| EBIT | 38.5 | 42.1 | 53.7 | 102.6 | 88.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 31.1 | 27.7 | 43.6 | 77.5 | 60.1 | |
| + Exceptional Items | 0.0 | 32.5 | 0.0 | -1.9 | -1.9 | |
| Pretax Income | 31.1 | 60.2 | 43.6 | 75.6 | 58.2 | |
| + Current Tax | 1.3 | 2.2 | 1.7 | 5.6 | 4.0 | |
| + Deferred Tax | 0.0 | 4.5 | 27.9 | 12.4 | 10.1 | |
| Tax Expense | 1.4 | 6.7 | 29.6 | 18.0 | 14.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | -0.1 | |
| Net Income | 6.4 | 63.1 | 14.0 | 57.6 | 44.1 | |
| + Net Income — Continuing Ops | 29.7 | 53.6 | 14.0 | 57.6 | 44.2 | |
| + Net Income — Discontinued Ops | -23.3 | 9.5 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 10.6 | -6.8 | 12.2 | 13.0 | 13.1 | |
| Total Comprehensive Income | 17.1 | 56.3 | 26.2 | 70.6 | 57.2 | |
| Net Income to Common | 5.5 | 62.0 | 12.6 | 55.2 | 41.7 | |
| Minority Interest | 0.9 | 1.1 | 1.4 | 2.4 | 2.4 | |
| Per Share | ||||||
| Basic EPS | 4.23 | 41.62 | 9.22 | 36.40 | 27.95 | |
| Diluted EPS | 4.23 | 41.62 | 9.22 | 36.36 | 27.92 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -23.3 | 9.5 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 12.2 | 13.0 | 13.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -1.5 | 0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -14.0 | -6.5 | |
| + Items to be Reclassified to P&L | 10.4 | -5.3 | 12.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 1.0 | 1.0 | |
| Comprehensive Income — Owners of Parent | 16.2 | 55.2 | 24.8 | 68.2 | 54.8 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 1.1 | 1.4 | 2.4 | 2.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.61 | 35.33 | 9.22 | 36.40 | 27.95 | |
| Diluted EPS — Continuing Operations | 19.61 | 35.33 | 9.22 | 36.36 | 27.92 | |
| Basic EPS — Discontinued Operations | -15.38 | 6.29 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -15.38 | 6.29 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 180.0 | 161.7 | 242.2 | 304.6 | 308.7 | |
| Gross Margin % | 49.19 | 66.60 | 38.96 | 46.36 | 50.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 31.1 | 27.7 | 43.6 | 77.5 | 60.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 32.5 | 0.0 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | 6.4 | 34.2 | 14.0 | 59.0 | 45.5 | |
| EPS Adj | 4.23 | 22.56 | 9.22 | 37.32 | 28.87 | |
| 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 | 15.2 | 1.5 | 15.2 | 15.2 | 15.2 | |