| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 824 | 440 | 294 | 322 | 341 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 134 | 18.4 | 37.3 | 166 | 42.7 | ||
| 958 | 458 | 331 | 488 | 383 | ||
Expenses | ||||||
| 89.8 | 90.0 | 95.7 | 110 | 130 | ||
| 509 | 120 | 0.0 | 0.2 | 6.7 | ||
| 40.1 | 39.7 | 35.9 | 37.0 | 36.5 | ||
| 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | ||
| 7.0 | 7.0 | 7.3 | 6.6 | 5.9 | ||
| 176 | 103 | 94.1 | 93.0 | 72.9 | ||
| 822 | 361 | 233 | 247 | 252 | ||
| 9.1 | 86.4 | 68.4 | 81.8 | 94.9 | ||
| 2.1 | 79.4 | 61.1 | 75.1 | 89.1 | ||
Profit | ||||||
| 136 | 97.6 | 98.2 | 241 | 132 | ||
| −2.2 | −2.0 | 0.5 | 0.1 | 2.0 | ||
| 134 | 95.5 | 98.7 | 241 | 134 | ||
| 31.2 | 33.8 | 20.0 | 23.8 | 28.0 | ||
| −4.4 | −4.2 | 1.5 | 28.3 | 4.1 | ||
| 26.8 | 29.7 | 21.6 | 52.2 | 32.1 | ||
| 107 | 65.8 | 77.1 | 189 | 101 | ||
| 107 | 65.8 | 77.1 | 189 | 101 | ||
| 10.4 | 10.4 | 16.0 | 22.0 | 6.6 | ||
| 118 | 76.2 | 93.1 | 211 | 108 | ||
| — | — | 77.1 | 189 | 101 | ||
Per share | ||||||
| ₹141.74 | ₹86.99 | ₹101.89 | ₹249.14 | ₹133.98 | ||
| ₹141.74 | ₹86.99 | ₹101.89 | ₹249.14 | ₹133.98 | ||
Other comprehensive income — detail | ||||||
| — | 10.4 | 16.0 | — | — | ||
| — | 10.4 | 16.0 | 22.0 | 6.6 | ||
| — | — | 93.1 | 211 | 108 | ||
Per share — as-filed variants | ||||||
| ₹141.74 | ₹86.99 | ₹101.89 | ₹249.14 | ₹133.98 | ||
| ₹141.74 | ₹86.99 | ₹101.89 | ₹249.14 | ₹133.98 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 226 | 229 | 198 | 212 | 204 | ||
| 27.4% | 52.1% | 67.4% | 65.7% | 60.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 136 | 97.6 | 98.2 | 241 | 132 | ||
| −2.2 | −2.0 | 0.5 | 0.1 | 2.0 | ||
| 109 | 67.2 | 76.8 | 188 | 99.9 | ||
| ₹144.07 | ₹88.84 | ₹101.40 | ₹249.01 | ₹132.02 | ||
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 | 340.8 | 322.1 | 294.2 | 439.7 | 824.1 | |
| Other Income | 42.7 | 165.8 | 37.3 | 18.4 | 134.4 | |
| Total Income | 383.4 | 487.9 | 331.5 | 458.1 | 958.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 129.8 | 110.1 | 95.7 | 90.0 | 89.8 | |
| + Changes in Inventories | 6.7 | 0.2 | 0.0 | 120.4 | 508.7 | |
| + Employee Benefit Expense | 36.5 | 37.0 | 35.9 | 39.7 | 40.1 | |
| + Finance Costs | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 5.9 | 6.6 | 7.3 | 7.0 | 7.0 | |
| + Other Expenses | 72.9 | 93.0 | 94.1 | 103.1 | 176.3 | |
| Total Expenses | 251.8 | 247.2 | 233.3 | 360.5 | 822.2 | |
| EBITDA | 94.9 | 81.8 | 68.4 | 86.4 | 9.1 | |
| EBIT | 89.1 | 75.1 | 61.1 | 79.4 | 2.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 131.6 | 240.7 | 98.2 | 97.6 | 136.3 | |
| + Exceptional Items | 2.0 | 0.1 | 0.5 | -2.0 | -2.2 | |
| Pretax Income | 133.5 | 240.8 | 98.7 | 95.5 | 134.1 | |
| + Current Tax | 28.0 | 23.8 | 20.0 | 33.8 | 31.2 | |
| + Deferred Tax | 4.1 | 28.3 | 1.5 | -4.2 | -4.4 | |
| Tax Expense | 32.1 | 52.2 | 21.6 | 29.7 | 26.8 | |
| Net Income | 101.4 | 188.6 | 77.1 | 65.8 | 107.3 | |
| + Net Income — Continuing Ops | 101.4 | 188.6 | 77.1 | 65.8 | 107.3 | |
| + Other Comprehensive Income | 6.6 | 22.0 | 16.0 | 10.4 | 10.4 | |
| Total Comprehensive Income | 108.1 | 210.6 | 93.1 | 76.2 | 117.7 | |
| Net Income to Common | 101.4 | 188.6 | 77.1 | — | — | |
| Per Share | ||||||
| Basic EPS | 133.98 | 249.14 | 101.89 | 86.99 | 141.74 | |
| Diluted EPS | 133.98 | 249.14 | 101.89 | 86.99 | 141.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 16.0 | 10.4 | — | |
| + Items NOT to be Reclassified to P&L | 6.6 | 22.0 | 16.0 | 10.4 | — | |
| Comprehensive Income — Owners of Parent | 108.1 | 210.6 | 93.1 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 133.98 | 249.14 | 101.89 | 86.99 | 141.74 | |
| Diluted EPS — Continuing Operations | 133.98 | 249.14 | 101.89 | 86.99 | 141.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 204.3 | 211.8 | 198.4 | 229.2 | 225.6 | |
| Gross Margin % | 59.96 | 65.75 | 67.45 | 52.14 | 27.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 131.6 | 240.7 | 98.2 | 97.6 | 136.3 | |
| − Exceptional Items (reconciliation) | 2.0 | 0.1 | 0.5 | -2.0 | -2.2 | |
| Net Income Adj (tax-effected) | 99.9 | 188.5 | 76.8 | 67.2 | 109.1 | |
| EPS Adj | 132.02 | 249.01 | 101.40 | 88.84 | 144.07 | |
| 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 | 7.6 | 7.6 | 7.6 | 7.7 | 7.6 | |