| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY22 and earlierAlpha Plus |
|---|
| 457 | 423 | 349 | 313 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.1 | 0.1 | 0.1 | 0.5 | ||
| 457 | 423 | 349 | 313 | ||
Expenses | |||||
| 369 | 340 | 279 | 249 | ||
| 1.5 | −1.6 | −1.5 | −0.7 | ||
| 10.9 | 10.7 | 9.0 | 9.0 | ||
| 5.1 | 5.2 | 5.0 | 5.4 | ||
| 6.1 | 5.9 | 5.5 | 5.6 | ||
| 25.9 | 24.9 | 22.0 | 19.9 | ||
| 418 | 385 | 319 | 288 | ||
| 49.6 | 48.3 | 40.6 | 36.0 | ||
| 43.5 | 42.3 | 35.1 | 30.4 | ||
Profit | |||||
| 38.5 | 37.3 | 30.1 | 25.5 | ||
| 38.5 | 37.3 | 30.1 | 25.5 | ||
| 8.4 | 8.2 | 6.5 | 5.6 | ||
| 8.4 | 8.2 | 6.5 | 5.6 | ||
| 30.1 | 29.1 | 23.6 | 19.8 | ||
| 30.1 | 29.1 | 23.6 | 19.8 | ||
| 0.0 | 0.0 | −0.1 | −0.2 | ||
| 30.1 | 29.1 | 23.5 | 19.6 | ||
| — | 29.1 | 23.6 | 19.8 | ||
Per share | |||||
| ₹3.86 | ₹3.73 | ₹3.02 | ₹2.54 | ||
| ₹3.86 | ₹3.73 | ₹3.02 | ₹2.54 | ||
Other comprehensive income — detail | |||||
| — | 0.0 | −0.1 | — | ||
| — | −0.0 | 0.1 | — | ||
| — | 29.1 | 23.6 | 19.8 | ||
Per share — as-filed variants | |||||
| ₹3.86 | ₹3.73 | ₹3.02 | ₹2.54 | ||
| ₹3.86 | ₹3.73 | ₹3.02 | ₹2.54 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 86.3 | 83.9 | 71.6 | 65.0 | ||
| 18.9% | 19.9% | 20.5% | 20.8% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 38.5 | 37.3 | 30.1 | 25.5 | ||
| 30.1 | 29.1 | 23.6 | 19.8 | ||
| ₹3.86 | ₹3.73 | ₹3.02 | ₹2.54 | ||
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 | — | 312.9 | 349.3 | 422.6 | 456.5 | |
| Other Income | — | 0.5 | 0.1 | 0.1 | 0.1 | |
| Total Income | — | 313.4 | 349.4 | 422.7 | 456.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 248.6 | 279.2 | 340.2 | 368.7 | |
| + Changes in Inventories | — | -0.7 | -1.5 | -1.6 | 1.5 | |
| + Employee Benefit Expense | — | 9.0 | 9.0 | 10.7 | 10.9 | |
| + Finance Costs | — | 5.4 | 5.0 | 5.2 | 5.1 | |
| + Depreciation & Amortisation | — | 5.6 | 5.5 | 5.9 | 6.1 | |
| + Other Expenses | — | 19.9 | 22.0 | 24.9 | 25.9 | |
| Total Expenses | — | 287.9 | 319.3 | 385.4 | 418.1 | |
| EBITDA | — | 36.0 | 40.6 | 48.3 | 49.6 | |
| EBIT | — | 30.4 | 35.1 | 42.3 | 43.5 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 25.5 | 30.1 | 37.3 | 38.5 | |
| Pretax Income | — | 25.5 | 30.1 | 37.3 | 38.5 | |
| + Current Tax | — | 5.6 | 6.5 | 8.2 | 8.4 | |
| Tax Expense | — | 5.6 | 6.5 | 8.2 | 8.4 | |
| Net Income | — | 19.8 | 23.6 | 29.1 | 30.1 | |
| + Net Income — Continuing Ops | — | 19.8 | 23.6 | 29.1 | 30.1 | |
| + Other Comprehensive Income | — | -0.2 | -0.1 | 0.0 | 0.0 | |
| Total Comprehensive Income | — | 19.6 | 23.5 | 29.1 | 30.1 | |
| Net Income to Common | — | 19.8 | 23.6 | 29.1 | — | |
| Per Share | ||||||
| Basic EPS | — | 2.54 | 3.02 | 3.73 | 3.86 | |
| Diluted EPS | — | 2.54 | 3.02 | 3.73 | 3.86 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.0 | — | |
| Comprehensive Income — Owners of Parent | — | 19.8 | 23.6 | 29.1 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 2.54 | 3.02 | 3.73 | 3.86 | |
| Diluted EPS — Continuing Operations | — | 2.54 | 3.02 | 3.73 | 3.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 65.0 | 71.6 | 83.9 | 86.3 | |
| Gross Margin % | — | 20.76 | 20.50 | 19.85 | 18.91 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 25.5 | 30.1 | 37.3 | 38.5 | |
| Net Income Adj (tax-effected) | — | 19.8 | 23.6 | 29.1 | 30.1 | |
| EPS Adj | — | 2.54 | 3.02 | 3.73 | 3.86 | |
| 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 | — | 15.6 | 15.6 | 15.6 | 15.6 | |