| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 583 | 549 | 554 | 540 | 476 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 24.7 | 23.0 | 18.6 | 17.9 | 13.8 | ||
| 608 | 572 | 573 | 558 | 489 | ||
Expenses | ||||||
| 373 | 358 | 361 | 331 | 307 | ||
| −7.0 | −14.8 | −3.2 | 8.5 | −8.0 | ||
| 53.7 | 50.6 | 48.8 | 39.0 | 31.7 | ||
| 5.5 | 5.8 | 6.2 | 7.0 | 9.5 | ||
| 31.3 | 31.0 | 29.8 | 29.6 | 27.5 | ||
| 102 | 93.4 | 96.2 | 88.0 | 81.3 | ||
| 559 | 524 | 539 | 503 | 449 | ||
| 60.9 | 61.8 | 51.8 | 74.2 | 64.0 | ||
| 29.6 | 30.8 | 22.0 | 44.7 | 36.5 | ||
Profit | ||||||
| 48.9 | 48.0 | 34.4 | 55.5 | 40.8 | ||
| −0.5 | −0.5 | 0.0 | 0.0 | 0.0 | ||
| 48.4 | 47.5 | 34.4 | 55.5 | 40.8 | ||
| 12.8 | 13.1 | 9.9 | 14.9 | 10.9 | ||
| −0.3 | −0.9 | −1.1 | −0.9 | −0.3 | ||
| 12.5 | 12.2 | 8.8 | 14.0 | 10.6 | ||
| 36.0 | 35.3 | 25.6 | 41.5 | 30.2 | ||
| 36.0 | 35.3 | 25.6 | 41.5 | 30.2 | ||
| 0.5 | −4.1 | −0.4 | 2.1 | −3.6 | ||
| 36.4 | 31.2 | 25.3 | 43.6 | 26.6 | ||
Per share | ||||||
| ₹140.11 | ₹137.57 | ₹99.80 | ₹161.80 | ₹117.73 | ||
| ₹140.11 | ₹137.57 | ₹99.80 | ₹161.80 | ₹117.73 | ||
Other comprehensive income — detail | ||||||
| 0.5 | −4.1 | −0.4 | — | — | ||
| 0.1 | 0.1 | −0.0 | −0.3 | −0.6 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | 0.0 | −0.2 | ||
| 0.5 | −5.5 | −0.3 | 2.4 | −4.2 | ||
| 0.1 | −1.4 | 0.0 | — | — | ||
| — | — | — | 0.0 | −1.1 | ||
Per share — as-filed variants | ||||||
| ₹140.11 | ₹137.57 | ₹99.80 | ₹161.80 | ₹117.73 | ||
| ₹140.11 | ₹137.57 | ₹99.80 | ₹161.80 | ₹117.73 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 217 | 206 | 197 | 201 | 177 | ||
| 37.2% | 37.5% | 35.5% | 37.2% | 37.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 48.9 | 48.0 | 34.4 | 55.5 | 40.8 | ||
| −0.5 | −0.5 | 0.0 | 0.0 | 0.0 | ||
| 36.3 | 35.6 | 25.6 | 41.5 | 30.2 | ||
| ₹141.42 | ₹138.88 | ₹99.80 | ₹161.80 | ₹117.73 | ||
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 | 475.7 | 540.3 | 554.4 | 548.7 | 583.3 | |
| Other Income | 13.8 | 17.9 | 18.6 | 23.0 | 24.7 | |
| Total Income | 489.4 | 558.2 | 573.0 | 571.6 | 608.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 306.7 | 330.6 | 360.9 | 357.7 | 373.5 | |
| + Changes in Inventories | -8.0 | 8.5 | -3.2 | -14.8 | -7.0 | |
| + Employee Benefit Expense | 31.7 | 39.0 | 48.8 | 50.6 | 53.7 | |
| + Finance Costs | 9.5 | 7.0 | 6.2 | 5.8 | 5.5 | |
| + Depreciation & Amortisation | 27.5 | 29.6 | 29.8 | 31.0 | 31.3 | |
| + Other Expenses | 81.3 | 88.0 | 96.2 | 93.4 | 102.3 | |
| Total Expenses | 448.7 | 502.7 | 538.6 | 523.6 | 559.2 | |
| EBITDA | 64.0 | 74.2 | 51.8 | 61.8 | 60.9 | |
| EBIT | 36.5 | 44.7 | 22.0 | 30.8 | 29.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 40.8 | 55.5 | 34.4 | 48.0 | 48.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.5 | -0.5 | |
| Pretax Income | 40.8 | 55.5 | 34.4 | 47.5 | 48.4 | |
| + Current Tax | 10.9 | 14.9 | 9.9 | 13.1 | 12.8 | |
| + Deferred Tax | -0.3 | -0.9 | -1.1 | -0.9 | -0.3 | |
| Tax Expense | 10.6 | 14.0 | 8.8 | 12.2 | 12.5 | |
| Net Income | 30.2 | 41.5 | 25.6 | 35.3 | 36.0 | |
| + Net Income — Continuing Ops | 30.2 | 41.5 | 25.6 | 35.3 | 36.0 | |
| + Other Comprehensive Income | -3.6 | 2.1 | -0.4 | -4.1 | 0.5 | |
| Total Comprehensive Income | 26.6 | 43.6 | 25.3 | 31.2 | 36.4 | |
| Per Share | ||||||
| Basic EPS | 117.73 | 161.80 | 99.80 | 137.57 | 140.11 | |
| Diluted EPS | 117.73 | 161.80 | 99.80 | 137.57 | 140.11 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -4.1 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.3 | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -4.2 | 2.4 | -0.3 | -5.5 | 0.5 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -1.4 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -1.1 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 117.73 | 161.80 | 99.80 | 137.57 | 140.11 | |
| Diluted EPS — Continuing Operations | 117.73 | 161.80 | 99.80 | 137.57 | 140.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 176.9 | 201.2 | 196.7 | 205.8 | 216.9 | |
| Gross Margin % | 37.20 | 37.24 | 35.48 | 37.52 | 37.18 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 40.8 | 55.5 | 34.4 | 48.0 | 48.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | 30.2 | 41.5 | 25.6 | 35.6 | 36.3 | |
| EPS Adj | 117.73 | 161.80 | 99.80 | 138.88 | 141.42 | |
| 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 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | |