| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 498 | 489 | 465 | 263 | 224 | |
| 33.1 | 31.3 | 17.4 | 13.5 | 14.6 | |
| 531 | 521 | 482 | 277 | 239 | |
Expenses | |||||
| 220 | 221 | 278 | 132 | 99.5 | |
| 69.8 | 67.2 | 40.0 | 27.1 | 42.6 | |
| −8.9 | −3.9 | −10.7 | −1.8 | −0.4 | |
| 68.3 | 67.1 | 52.2 | 35.1 | 25.9 | |
| 1.1 | 1.2 | 0.9 | 4.5 | 3.1 | |
| 6.7 | 6.5 | 5.2 | 4.7 | 4.5 | |
| 60.7 | 60.4 | 51.4 | 41.8 | 37.1 | |
| 418 | 419 | 417 | 243 | 212 | |
| 87.8 | 77.4 | 54.1 | 29.6 | 19.6 | |
| 81.1 | 70.9 | 48.9 | 24.9 | 15.1 | |
Profit | |||||
| 113 | 101 | 65.5 | 34.0 | 26.6 | |
| −0.0 | 0.0 | 0.0 | −0.0 | 0.0 | |
| 113 | 101 | 65.5 | 34.0 | 26.6 | |
| 25.8 | 22.9 | 14.7 | 8.1 | 6.7 | |
| 1.7 | 1.8 | 1.3 | 0.6 | −0.2 | |
| 27.5 | 24.7 | 16.1 | 8.6 | 6.5 | |
| 85.5 | 76.4 | 49.4 | 25.3 | 20.1 | |
| 85.5 | 76.4 | 49.4 | 25.3 | 20.1 | |
| −3.8 | −3.6 | 4.6 | 6.8 | 2.0 | |
| 81.7 | 72.8 | 54.0 | 32.1 | 22.0 | |
| — | 76.4 | — | — | — | |
Per share | |||||
| ₹0.94 | ₹0.81 | ₹0.57 | ₹0.34 | ₹0.24 | |
| ₹0.94 | ₹0.81 | ₹0.57 | ₹0.34 | ₹0.24 | |
Other comprehensive income — detail | |||||
| −3.8 | −3.6 | 4.6 | — | — | |
| −3.8 | −3.6 | 4.6 | 6.8 | 2.0 | |
Per share — as-filed variants | |||||
| ₹0.94 | ₹0.81 | ₹0.57 | ₹0.34 | ₹0.24 | |
| ₹0.94 | ₹0.81 | ₹0.57 | ₹0.34 | ₹0.24 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 217 | 205 | 158 | 107 | 82.6 | |
| 43.6% | 41.9% | 33.9% | 40.4% | 36.8% | |
Adjusted (ex-exceptional items) — derived | |||||
| 113 | 101 | 65.5 | 34.0 | 26.6 | |
| −0.0 | 0.0 | 0.0 | −0.0 | 0.0 | |
| 85.5 | 76.4 | 49.4 | 25.3 | 20.1 | |
| ₹0.94 | ₹0.81 | ₹0.57 | ₹0.34 | ₹0.24 | |
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 | 224.3 | 263.4 | 465.0 | 489.2 | 497.8 | |
| Other Income | 14.6 | 13.5 | 17.4 | 31.3 | 33.1 | |
| Total Income | 238.9 | 276.9 | 482.4 | 520.5 | 530.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 99.5 | 131.5 | 278.0 | 220.9 | 220.1 | |
| + Purchases of Stock-in-Trade | 42.6 | 27.1 | 40.0 | 67.2 | 69.8 | |
| + Changes in Inventories | -0.4 | -1.8 | -10.7 | -3.9 | -8.9 | |
| + Employee Benefit Expense | 25.9 | 35.1 | 52.2 | 67.1 | 68.3 | |
| + Finance Costs | 3.1 | 4.5 | 0.9 | 1.2 | 1.1 | |
| + Depreciation & Amortisation | 4.5 | 4.7 | 5.2 | 6.5 | 6.7 | |
| + Other Expenses | 37.1 | 41.8 | 51.4 | 60.4 | 60.7 | |
| Total Expenses | 212.3 | 242.9 | 416.9 | 419.4 | 417.8 | |
| EBITDA | 19.6 | 29.6 | 54.1 | 77.4 | 87.8 | |
| EBIT | 15.1 | 24.9 | 48.9 | 70.9 | 81.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 26.6 | 34.0 | 65.5 | 101.1 | 113.1 | |
| + Exceptional Items | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Pretax Income | 26.6 | 34.0 | 65.5 | 101.1 | 113.1 | |
| + Current Tax | 6.7 | 8.1 | 14.7 | 22.9 | 25.8 | |
| + Deferred Tax | -0.2 | 0.6 | 1.3 | 1.8 | 1.7 | |
| Tax Expense | 6.5 | 8.6 | 16.1 | 24.7 | 27.5 | |
| Net Income | 20.1 | 25.3 | 49.4 | 76.4 | 85.5 | |
| + Net Income — Continuing Ops | 20.1 | 25.3 | 49.4 | 76.4 | 85.5 | |
| + Other Comprehensive Income | 2.0 | 6.8 | 4.6 | -3.6 | -3.8 | |
| Total Comprehensive Income | 22.0 | 32.1 | 54.0 | 72.8 | 81.7 | |
| Net Income to Common | — | — | — | 76.4 | — | |
| Per Share | ||||||
| Basic EPS | 0.24 | 0.34 | 0.57 | 0.81 | 0.94 | |
| Diluted EPS | 0.24 | 0.34 | 0.57 | 0.81 | 0.94 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.6 | -3.6 | -3.8 | |
| + Items to be Reclassified to P&L | 2.0 | 6.8 | 4.6 | -3.6 | -3.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.24 | 0.34 | 0.57 | 0.81 | 0.94 | |
| Diluted EPS — Continuing Operations | 0.24 | 0.34 | 0.57 | 0.81 | 0.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 82.6 | 106.5 | 157.7 | 204.9 | 216.8 | |
| Gross Margin % | 36.81 | 40.44 | 33.91 | 41.89 | 43.56 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 26.6 | 34.0 | 65.5 | 101.1 | 113.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 20.1 | 25.3 | 49.4 | 76.4 | 85.5 | |
| EPS Adj | 0.24 | 0.34 | 0.57 | 0.81 | 0.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | — | 1.00 | 1.00 | |
| Paid Up Equity Capital | 94.0 | 94.0 | — | 94.0 | 94.0 | |