| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 772 | 822 | 733 | 550 | 411 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.3 | 3.1 | 5.1 | — | 1.2 | ||
| 774 | 825 | 738 | 559 | 413 | ||
Expenses | ||||||
| 357 | 375 | 410 | — | 233 | ||
| 14.1 | 18.4 | 41.9 | 13.3 | −11.4 | ||
| 52.1 | 51.3 | 3.3 | 31.0 | 21.0 | ||
| 9.4 | 8.7 | 23.8 | 2.2 | 1.4 | ||
| 28.7 | 27.8 | 128 | 17.5 | 12.5 | ||
| 205 | 204 | 128 | — | 85.8 | ||
| 667 | 685 | 735 | 443 | 343 | ||
| 143 | 174 | 150 | 127 | 82.7 | ||
| 115 | 146 | 21.5 | 109 | 70.2 | ||
Profit | ||||||
| 106 | 141 | 2.8 | 116 | 70.0 | ||
| −1.5 | −1.5 | 0.0 | — | 0.0 | ||
| 105 | 139 | 2.8 | 116 | 70.0 | ||
| 20.1 | 29.4 | 26.6 | 26.5 | 18.2 | ||
| 0.1 | −0.5 | −1.7 | 0.7 | 0.4 | ||
| 20.3 | 28.9 | 24.9 | 12.7 | 18.6 | ||
| 84.7 | 110 | −22.1 | 103 | 51.4 | ||
| 84.7 | 110 | −22.1 | — | 51.4 | ||
| 0.1 | −1.0 | −0.7 | — | 0.1 | ||
| 84.8 | 109 | −22.8 | 102 | 51.5 | ||
| — | — | — | — | 51.4 | ||
Per share | ||||||
| ₹42.29 | ₹55.12 | ₹59.25 | — | ₹52.01 | ||
| ₹42.20 | ₹54.99 | ₹59.04 | — | ₹51.68 | ||
Other comprehensive income — detail | ||||||
| 0.1 | −1.0 | −0.7 | — | — | ||
| 1.8 | 1.3 | −0.4 | — | 0.1 | ||
| 0.4 | 0.3 | −0.1 | — | — | ||
| −1.6 | −2.6 | −0.6 | — | — | ||
| −0.4 | −0.7 | −0.1 | — | — | ||
| — | — | — | — | 51.4 | ||
Per share — as-filed variants | ||||||
| ₹42.29 | ₹55.12 | ₹59.25 | — | ₹52.01 | ||
| ₹42.20 | ₹54.99 | ₹59.04 | — | ₹51.68 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 401 | 429 | 281 | — | 190 | ||
| 51.9% | 52.2% | 38.3% | — | 46.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 106 | 141 | 2.8 | 116 | 70.0 | ||
| −1.5 | −1.5 | 0.0 | — | 0.0 | ||
| 85.9 | 112 | −22.1 | 103 | 51.4 | ||
| ₹42.88 | ₹55.69 | ₹59.25 | — | ₹52.01 | ||
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 | 411.3 | 550.4 | 732.8 | 822.3 | 772.3 | |
| Other Income | 1.2 | — | 5.1 | 3.1 | 1.3 | |
| Total Income | 412.6 | 559.4 | 737.9 | 825.4 | 773.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 233.2 | — | 410.0 | 374.9 | 357.4 | |
| + Changes in Inventories | -11.4 | 13.3 | 41.9 | 18.4 | 14.1 | |
| + Employee Benefit Expense | 21.0 | 31.0 | 3.3 | 51.3 | 52.1 | |
| + Finance Costs | 1.4 | 2.2 | 23.8 | 8.7 | 9.4 | |
| + Depreciation & Amortisation | 12.5 | 17.5 | 128.0 | 27.8 | 28.7 | |
| + Other Expenses | 85.8 | — | 128.0 | 203.6 | 205.5 | |
| Total Expenses | 342.6 | 443.3 | 735.1 | 684.7 | 667.2 | |
| EBITDA | 82.7 | 126.8 | 149.6 | 174.2 | 143.3 | |
| EBIT | 70.2 | 109.3 | 21.5 | 146.3 | 114.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 70.0 | 116.2 | 2.8 | 140.8 | 106.4 | |
| + Exceptional Items | 0.0 | — | 0.0 | -1.5 | -1.5 | |
| Pretax Income | 70.0 | 116.2 | 2.8 | 139.3 | 105.0 | |
| + Current Tax | 18.2 | 26.5 | 26.6 | 29.4 | 20.1 | |
| + Deferred Tax | 0.4 | 0.7 | -1.7 | -0.5 | 0.1 | |
| Tax Expense | 18.6 | 12.7 | 24.9 | 28.9 | 20.3 | |
| Net Income | 51.4 | 103.5 | -22.1 | 110.4 | 84.7 | |
| + Net Income — Continuing Ops | 51.4 | — | -22.1 | 110.4 | 84.7 | |
| + Other Comprehensive Income | 0.1 | — | -0.7 | -1.0 | 0.1 | |
| Total Comprehensive Income | 51.5 | 102.4 | -22.8 | 109.4 | 84.8 | |
| Net Income to Common | 51.4 | — | — | — | — | |
| Per Share | ||||||
| Basic EPS | 52.01 | — | 59.25 | 55.12 | 42.29 | |
| Diluted EPS | 51.68 | — | 59.04 | 54.99 | 42.20 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | -1.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | -0.4 | 1.3 | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.3 | 0.4 | |
| + Items to be Reclassified to P&L | — | — | -0.6 | -2.6 | -1.6 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | -0.7 | -0.4 | |
| Comprehensive Income — Owners of Parent | 51.4 | — | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 52.01 | — | 59.25 | 55.12 | 42.29 | |
| Diluted EPS — Continuing Operations | 51.68 | — | 59.04 | 54.99 | 42.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 189.5 | — | 281.0 | 429.0 | 400.8 | |
| Gross Margin % | 46.07 | — | 38.34 | 52.17 | 51.90 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 70.0 | 116.2 | 2.8 | 140.8 | 106.4 | |
| − Exceptional Items (reconciliation) | 0.0 | — | 0.0 | -1.5 | -1.5 | |
| Net Income Adj (tax-effected) | 51.4 | 103.5 | -22.1 | 111.5 | 85.9 | |
| EPS Adj | 52.01 | — | 59.25 | 55.69 | 42.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 9.9 | — | 20.0 | 20.0 | 20.0 | |