| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY22 and earlierAlpha Plus |
|---|
| 441 | 423 | 392 | 296 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 26.8 | 24.2 | 16.0 | 11.5 | ||
| 468 | 447 | 408 | 308 | ||
Expenses | |||||
| 79.4 | 73.0 | 80.0 | 63.0 | ||
| 51.8 | 49.8 | 51.0 | 16.2 | ||
| 17.1 | 16.1 | −1.6 | 2.9 | ||
| 78.9 | 75.5 | 65.4 | 44.3 | ||
| 23.7 | 22.5 | 19.4 | 10.1 | ||
| 104 | 96.5 | 62.5 | 40.4 | ||
| 95.0 | 90.2 | 86.9 | 70.1 | ||
| 450 | 424 | 364 | 247 | ||
| 119 | 118 | 111 | 99.8 | ||
| 15.6 | 21.4 | 48.2 | 59.4 | ||
Profit | |||||
| 18.7 | 23.0 | 44.8 | 60.8 | ||
| −1.1 | −1.1 | 0.0 | 0.0 | ||
| 17.5 | 21.9 | 44.8 | 60.8 | ||
| 5.0 | 6.1 | 14.9 | 18.6 | ||
| 1.5 | 1.4 | 0.2 | −0.4 | ||
| 6.4 | 7.6 | 15.0 | 18.1 | ||
| 11.1 | 14.3 | 29.8 | 42.6 | ||
| 11.1 | 14.3 | 29.8 | 42.6 | ||
| −3.4 | −9.8 | −1.8 | 0.9 | ||
| 7.7 | 4.5 | 28.0 | 43.6 | ||
| — | 14.3 | 29.8 | 42.6 | ||
Per share | |||||
| ₹2.09 | ₹2.69 | ₹5.60 | ₹8.01 | ||
| ₹2.09 | ₹2.69 | ₹5.60 | ₹8.01 | ||
Other comprehensive income — detail | |||||
| −3.4 | −9.8 | −1.8 | — | ||
| −0.5 | −9.7 | — | — | ||
| 0.2 | 0.2 | — | — | ||
| — | — | −1.8 | 0.9 | ||
| 0.0 | 0.0 | −0.0 | — | ||
| — | — | — | −0.0 | ||
| 9.2 | — | — | 42.6 | ||
Per share — as-filed variants | |||||
| ₹2.09 | ₹2.69 | ₹5.60 | ₹8.01 | ||
| ₹2.09 | ₹2.69 | ₹5.60 | ₹8.01 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 293 | 284 | 263 | 214 | ||
| 66.4% | 67.1% | 67.0% | 72.3% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 18.7 | 23.0 | 44.8 | 60.8 | ||
| −1.1 | −1.1 | 0.0 | 0.0 | ||
| 11.8 | 15.1 | 29.8 | 42.6 | ||
| ₹2.22 | ₹2.83 | ₹5.60 | ₹8.01 | ||
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 | — | 296.4 | 392.4 | 422.5 | 441.4 | |
| Other Income | — | 11.5 | 16.0 | 24.2 | 26.8 | |
| Total Income | — | 307.9 | 408.4 | 446.7 | 468.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 63.0 | 80.0 | 73.0 | 79.4 | |
| + Purchases of Stock-in-Trade | — | 16.2 | 51.0 | 49.8 | 51.8 | |
| + Changes in Inventories | — | 2.9 | -1.6 | 16.1 | 17.1 | |
| + Employee Benefit Expense | — | 44.3 | 65.4 | 75.5 | 78.9 | |
| + Finance Costs | — | 10.1 | 19.4 | 22.5 | 23.7 | |
| + Depreciation & Amortisation | — | 40.4 | 62.5 | 96.5 | 103.6 | |
| + Other Expenses | — | 70.1 | 86.9 | 90.2 | 95.0 | |
| Total Expenses | — | 247.1 | 363.6 | 423.7 | 449.5 | |
| EBITDA | — | 99.8 | 110.7 | 117.9 | 119.2 | |
| EBIT | — | 59.4 | 48.2 | 21.4 | 15.6 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 60.8 | 44.8 | 23.0 | 18.7 | |
| + Exceptional Items | — | 0.0 | 0.0 | -1.1 | -1.1 | |
| Pretax Income | — | 60.8 | 44.8 | 21.9 | 17.5 | |
| + Current Tax | — | 18.6 | 14.9 | 6.1 | 5.0 | |
| + Deferred Tax | — | -0.4 | 0.2 | 1.4 | 1.5 | |
| Tax Expense | — | 18.1 | 15.0 | 7.6 | 6.4 | |
| Net Income | — | 42.6 | 29.8 | 14.3 | 11.1 | |
| + Net Income — Continuing Ops | — | 42.6 | 29.8 | 14.3 | 11.1 | |
| + Other Comprehensive Income | — | 0.9 | -1.8 | -9.8 | -3.4 | |
| Total Comprehensive Income | — | 43.6 | 28.0 | 4.5 | 7.7 | |
| Net Income to Common | — | 42.6 | 29.8 | 14.3 | — | |
| Per Share | ||||||
| Basic EPS | — | 8.01 | 5.60 | 2.69 | 2.09 | |
| Diluted EPS | — | 8.01 | 5.60 | 2.69 | 2.09 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.8 | -9.8 | -3.4 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -9.7 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.2 | 0.2 | |
| + Items to be Reclassified to P&L | — | 0.9 | -1.8 | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | — | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 42.6 | — | — | 9.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 8.01 | 5.60 | 2.69 | 2.09 | |
| Diluted EPS — Continuing Operations | — | 8.01 | 5.60 | 2.69 | 2.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 214.2 | 263.0 | 283.6 | 293.1 | |
| Gross Margin % | — | 72.26 | 67.01 | 67.13 | 66.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 60.8 | 44.8 | 23.0 | 18.7 | |
| − Exceptional Items (reconciliation) | — | 0.0 | 0.0 | -1.1 | -1.1 | |
| Net Income Adj (tax-effected) | — | 42.6 | 29.8 | 15.1 | 11.8 | |
| EPS Adj | — | 8.01 | 5.60 | 2.83 | 2.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 10.6 | 10.6 | 10.6 | 10.6 | |