| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,005 | 976 | 898 | 1,280 | 1,273 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.2 | 17.4 | 17.7 | 12.0 | 6.5 | ||
| 1,022 | 994 | 916 | 1,292 | 1,279 | ||
Expenses | ||||||
| 0.0 | 0.0 | 2.7 | 12.8 | 41.3 | ||
| 2.6 | 0.0 | −1.3 | 3.0 | −7.3 | ||
| 490 | 490 | 483 | 799 | 812 | ||
| 2.9 | 2.5 | 2.8 | 1.7 | 2.2 | ||
| 3.1 | 3.1 | 5.0 | 6.9 | 6.8 | ||
| 503 | 483 | 396 | 430 | 366 | ||
| 1,001 | 978 | 888 | 1,253 | 1,221 | ||
| 9.4 | 3.6 | 17.7 | 34.8 | 60.8 | ||
| 6.4 | 0.5 | 12.7 | 27.9 | 54.0 | ||
Profit | ||||||
| 20.7 | 15.4 | 27.6 | 38.2 | 58.2 | ||
| −1.9 | −1.9 | −1.2 | 0.0 | 0.0 | ||
| 18.8 | 13.4 | 26.5 | 38.2 | 58.2 | ||
| 12.1 | 15.1 | 11.4 | 21.6 | 25.5 | ||
| −3.5 | −4.0 | 3.3 | −3.4 | −2.0 | ||
| 8.7 | 11.1 | 14.7 | 18.2 | 23.6 | ||
| 10.1 | 2.0 | 11.8 | 20.0 | 34.7 | ||
| 10.1 | 2.3 | 11.8 | 20.0 | 34.7 | ||
| −0.0 | −0.4 | 0.0 | 0.0 | 0.0 | ||
| 77.7 | 53.7 | 27.9 | 0.3 | 38.7 | ||
| 87.8 | 55.7 | 39.7 | 20.2 | 73.4 | ||
Per share | ||||||
| ₹3.26 | ₹0.64 | ₹3.82 | ₹6.48 | ₹11.26 | ||
| ₹3.26 | ₹0.64 | ₹3.82 | ₹6.48 | ₹11.26 | ||
Continuing & discontinued operations | ||||||
| −0.0 | −0.4 | 0.0 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 77.7 | 53.7 | 27.9 | — | — | ||
| 15.3 | −0.6 | 19.5 | −9.6 | −2.2 | ||
| 2.6 | −1.0 | 4.8 | — | — | ||
| — | — | — | −2.2 | −0.3 | ||
| 65.1 | 53.2 | 13.2 | 7.6 | 40.7 | ||
Per share — as-filed variants | ||||||
| ₹3.27 | ₹0.76 | ₹3.82 | ₹6.48 | ₹11.26 | ||
| ₹3.27 | ₹0.76 | ₹3.82 | ₹6.48 | ₹11.26 | ||
| −₹0.01 | −₹0.12 | ₹0.00 | ₹0.00 | ₹0.00 | ||
| −₹0.01 | −₹0.12 | ₹0.00 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | 976 | 897 | 1,264 | 1,239 | ||
| — | 100.0% | 99.8% | 98.8% | 97.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 20.7 | 15.4 | 27.6 | 38.2 | 58.2 | ||
| −1.9 | −1.9 | −1.2 | 0.0 | 0.0 | ||
| 11.1 | 2.8 | 12.3 | 20.0 | 34.7 | ||
| ₹3.60 | ₹0.89 | ₹3.99 | ₹6.48 | ₹11.26 | ||
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 | 1,272.7 | 1,279.7 | 898.1 | 976.4 | 1,004.7 | |
| Other Income | 6.5 | 12.0 | 17.7 | 17.4 | 17.2 | |
| Total Income | 1,279.2 | 1,291.7 | 915.8 | 993.8 | 1,021.9 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 41.3 | 12.8 | 2.7 | 0.0 | 0.0 | |
| + Changes in Inventories | -7.3 | 3.0 | -1.3 | 0.0 | 2.6 | |
| + Employee Benefit Expense | 811.6 | 799.4 | 483.3 | 489.9 | 490.0 | |
| + Finance Costs | 2.2 | 1.7 | 2.8 | 2.5 | 2.9 | |
| + Depreciation & Amortisation | 6.8 | 6.9 | 5.0 | 3.1 | 3.1 | |
| + Other Expenses | 366.3 | 429.6 | 395.6 | 482.9 | 502.7 | |
| Total Expenses | 1,221.0 | 1,253.4 | 888.1 | 978.4 | 1,001.2 | |
| EBITDA | 60.8 | 34.8 | 17.7 | 3.6 | 9.4 | |
| EBIT | 54.0 | 27.9 | 12.7 | 0.5 | 6.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 58.2 | 38.2 | 27.6 | 15.4 | 20.7 | |
| + Exceptional Items | 0.0 | 0.0 | -1.2 | -1.9 | -1.9 | |
| Pretax Income | 58.2 | 38.2 | 26.5 | 13.4 | 18.8 | |
| + Current Tax | 25.5 | 21.6 | 11.4 | 15.1 | 12.1 | |
| + Deferred Tax | -2.0 | -3.4 | 3.3 | -4.0 | -3.5 | |
| Tax Expense | 23.6 | 18.2 | 14.7 | 11.1 | 8.7 | |
| Net Income | 34.7 | 20.0 | 11.8 | 2.0 | 10.1 | |
| + Net Income — Continuing Ops | 34.7 | 20.0 | 11.8 | 2.3 | 10.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -0.4 | -0.0 | |
| + Other Comprehensive Income | 38.7 | 0.3 | 27.9 | 53.7 | 77.7 | |
| Total Comprehensive Income | 73.4 | 20.2 | 39.7 | 55.7 | 87.8 | |
| Per Share | ||||||
| Basic EPS | 11.26 | 6.48 | 3.82 | 0.64 | 3.26 | |
| Diluted EPS | 11.26 | 6.48 | 3.82 | 0.64 | 3.26 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -0.4 | -0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 27.9 | 53.7 | 77.7 | |
| + Items NOT to be Reclassified to P&L | -2.2 | -9.6 | 19.5 | -0.6 | 15.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 4.8 | -1.0 | 2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -2.2 | — | — | — | |
| + Items to be Reclassified to P&L | 40.7 | 7.6 | 13.2 | 53.2 | 65.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.26 | 6.48 | 3.82 | 0.76 | 3.27 | |
| Diluted EPS — Continuing Operations | 11.26 | 6.48 | 3.82 | 0.76 | 3.27 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.12 | -0.01 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.12 | -0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,238.7 | 1,263.8 | 896.7 | 976.4 | — | |
| Gross Margin % | 97.33 | 98.76 | 99.85 | 100.00 | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 58.2 | 38.2 | 27.6 | 15.4 | 20.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.2 | -1.9 | -1.9 | |
| Net Income Adj (tax-effected) | 34.7 | 20.0 | 12.3 | 2.8 | 11.1 | |
| EPS Adj | 11.26 | 6.48 | 3.99 | 0.89 | 3.60 | |
| 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 | 3.1 | 3.1 | 3.1 | — | 3.1 | |