| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 274 | 285 | 353 | 288 | 301 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.9 | 17.2 | 12.0 | 17.9 | 23.2 | ||
| 290 | 302 | 365 | 306 | 324 | ||
Expenses | ||||||
| 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 24.7 | 79.2 | ||
| 120 | 123 | 125 | 109 | 112 | ||
| 29.0 | 36.8 | 37.0 | 27.0 | 14.5 | ||
| 9.6 | 10.0 | 11.1 | 11.4 | 11.8 | ||
| 106 | 104 | 136 | 103 | 88.6 | ||
| 265 | 274 | 309 | 275 | 307 | ||
| 47.8 | 57.5 | 92.3 | 51.3 | 20.8 | ||
| 38.2 | 47.4 | 81.2 | 39.9 | 9.0 | ||
Profit | ||||||
| 25.2 | 27.8 | 56.2 | 30.8 | 17.6 | ||
| 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | ||
| 26.2 | 28.8 | 56.2 | 30.8 | 17.6 | ||
| 11.7 | 13.1 | 22.2 | 8.5 | 13.7 | ||
| −0.6 | −1.5 | −1.5 | 7.8 | −3.5 | ||
| 11.1 | 11.6 | 20.7 | 16.3 | 10.2 | ||
| 21.8 | 17.5 | 10.4 | 5.5 | 4.2 | ||
| 36.9 | 34.7 | 45.9 | 20.0 | 11.6 | ||
| 15.1 | 17.2 | 35.5 | 14.5 | 7.4 | ||
| 0.7 | 0.5 | −0.2 | −0.2 | −0.1 | ||
| 37.6 | 35.2 | 45.8 | 19.8 | 11.4 | ||
| 33.3 | 30.1 | 42.5 | 18.6 | 11.5 | ||
| 3.6 | 4.6 | 3.4 | 1.4 | 0.1 | ||
Per share | ||||||
| ₹6.38 | ₹5.76 | ₹8.14 | ₹3.56 | ₹2.21 | ||
| ₹6.38 | ₹5.76 | ₹8.14 | ₹3.56 | ₹2.21 | ||
Other comprehensive income — detail | ||||||
| 0.7 | 0.5 | −0.2 | — | — | ||
| 1.0 | 0.7 | −0.2 | −0.3 | −0.2 | ||
| 0.3 | 0.2 | −0.1 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
| 34.1 | 30.6 | 42.4 | 18.4 | 11.4 | ||
| 3.5 | 4.6 | 3.4 | 1.4 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹6.38 | ₹5.76 | ₹8.14 | ₹3.56 | ₹2.21 | ||
| ₹6.38 | ₹5.76 | ₹8.14 | ₹3.56 | ₹2.21 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | — | 353 | 263 | 222 | ||
| — | — | 100.0% | 91.4% | 73.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 25.2 | 27.8 | 56.2 | 30.8 | 17.6 | ||
| 1.1 | 1.1 | 0.0 | 0.0 | 0.0 | ||
| 36.3 | 34.1 | 45.9 | 20.0 | 11.6 | ||
| ₹6.27 | ₹5.65 | ₹8.14 | ₹3.56 | ₹2.21 | ||
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 | 301.1 | 287.7 | 353.0 | 284.5 | 273.8 | |
| Other Income | 23.2 | 17.9 | 12.0 | 17.2 | 15.9 | |
| Total Income | 324.2 | 305.7 | 365.0 | 301.7 | 289.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 79.2 | 24.7 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 112.5 | 109.0 | 124.9 | 123.4 | 120.2 | |
| + Finance Costs | 14.5 | 27.0 | 37.0 | 36.8 | 29.0 | |
| + Depreciation & Amortisation | 11.8 | 11.4 | 11.1 | 10.0 | 9.6 | |
| + Other Expenses | 88.6 | 102.7 | 135.7 | 103.7 | 105.8 | |
| Total Expenses | 306.6 | 274.8 | 308.8 | 274.0 | 264.6 | |
| EBITDA | 20.8 | 51.3 | 92.3 | 57.5 | 47.8 | |
| EBIT | 9.0 | 39.9 | 81.2 | 47.4 | 38.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 17.6 | 30.8 | 56.2 | 27.8 | 25.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | |
| Pretax Income | 17.6 | 30.8 | 56.2 | 28.8 | 26.2 | |
| + Current Tax | 13.7 | 8.5 | 22.2 | 13.1 | 11.7 | |
| + Deferred Tax | -3.5 | 7.8 | -1.5 | -1.5 | -0.6 | |
| Tax Expense | 10.2 | 16.3 | 20.7 | 11.6 | 11.1 | |
| + Share of Associates & JVs | 4.2 | 5.5 | 10.4 | 17.5 | 21.8 | |
| Net Income | 11.6 | 20.0 | 45.9 | 34.7 | 36.9 | |
| + Net Income — Continuing Ops | 7.4 | 14.5 | 35.5 | 17.2 | 15.1 | |
| + Other Comprehensive Income | -0.1 | -0.2 | -0.2 | 0.5 | 0.7 | |
| Total Comprehensive Income | 11.4 | 19.8 | 45.8 | 35.2 | 37.6 | |
| Net Income to Common | 11.5 | 18.6 | 42.5 | 30.1 | 33.3 | |
| Minority Interest | 0.1 | 1.4 | 3.4 | 4.6 | 3.6 | |
| Per Share | ||||||
| Basic EPS | 2.21 | 3.56 | 8.14 | 5.76 | 6.38 | |
| Diluted EPS | 2.21 | 3.56 | 8.14 | 5.76 | 6.38 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.5 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | -0.2 | 0.7 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 11.4 | 18.4 | 42.4 | 30.6 | 34.1 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 1.4 | 3.4 | 4.6 | 3.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.21 | 3.56 | 8.14 | 5.76 | 6.38 | |
| Diluted EPS — Continuing Operations | 2.21 | 3.56 | 8.14 | 5.76 | 6.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 221.9 | 263.0 | 352.9 | — | — | |
| Gross Margin % | 73.69 | 91.40 | 99.98 | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 17.6 | 30.8 | 56.2 | 27.8 | 25.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | |
| Net Income Adj (tax-effected) | 11.6 | 20.0 | 45.9 | 34.1 | 36.3 | |
| EPS Adj | 2.21 | 3.56 | 8.14 | 5.65 | 6.27 | |
| 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 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | |