| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 486 | 482 | 422 | 408 | 396 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.0 | 12.3 | 8.1 | 9.8 | 6.7 | ||
| 497 | 494 | 431 | 418 | 403 | ||
Expenses | ||||||
| 7.5 | 6.4 | 5.2 | 3.7 | 4.7 | ||
| 102 | 107 | 82.5 | 65.6 | 72.4 | ||
| 1.3 | 0.9 | 1.3 | 3.9 | −1.5 | ||
| 95.8 | 94.7 | 87.3 | 92.3 | 98.4 | ||
| 13.4 | 13.3 | 12.4 | 12.7 | 11.1 | ||
| 41.5 | 41.1 | 38.6 | 42.8 | 49.5 | ||
| 202 | 197 | 189 | 177 | 190 | ||
| 464 | 460 | 416 | 398 | 425 | ||
| 76.7 | 75.9 | 57.5 | 65.8 | 32.1 | ||
| 35.3 | 34.8 | 18.9 | 23.0 | −17.5 | ||
Profit | ||||||
| 32.8 | 33.9 | 14.6 | 20.1 | −21.9 | ||
| 0.0 | 0.0 | 0.4 | −1.4 | 0.0 | ||
| 32.8 | 33.9 | 15.0 | 18.6 | −21.9 | ||
| 0.8 | 1.0 | 0.8 | 0.6 | 1.3 | ||
| 10.0 | 9.8 | 6.4 | 5.7 | −2.6 | ||
| 10.8 | 10.9 | 7.2 | 6.3 | −1.3 | ||
| 2.0 | 1.9 | 1.7 | 4.1 | 7.4 | ||
| 24.0 | 24.9 | 9.6 | 16.4 | −13.2 | ||
| 22.1 | 23.0 | 7.9 | 12.3 | −20.6 | ||
| 2.6 | 2.4 | −0.3 | 0.2 | 4.4 | ||
| 26.6 | 27.3 | 9.3 | 16.5 | −8.8 | ||
| 24.0 | 24.9 | 9.6 | 16.4 | −13.1 | ||
Per share | ||||||
| ₹6.19 | ₹6.42 | ₹2.47 | ₹4.26 | −₹3.47 | ||
| ₹6.19 | ₹6.42 | ₹2.47 | ₹4.24 | −₹3.47 | ||
Other comprehensive income — detail | ||||||
| 2.6 | 2.4 | −0.3 | — | — | ||
| — | −1.3 | −0.3 | −1.2 | — | ||
| — | −0.3 | −0.1 | — | — | ||
| — | — | — | −0.3 | −2.1 | ||
| 4.7 | 4.5 | 0.0 | 1.1 | — | ||
| 1.2 | 1.1 | 0.0 | — | — | ||
| — | — | — | 0.0 | −2.3 | ||
| 26.6 | 27.3 | 9.3 | 16.5 | −8.8 | ||
Per share — as-filed variants | ||||||
| ₹6.19 | ₹6.42 | ₹2.47 | ₹4.26 | −₹3.47 | ||
| ₹6.19 | ₹6.42 | ₹2.47 | ₹4.24 | −₹3.47 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 375 | 367 | 333 | 335 | 320 | ||
| 77.1% | 76.2% | 78.9% | 82.1% | 80.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 32.8 | 33.9 | 14.6 | 20.1 | −21.9 | ||
| 0.0 | 0.0 | 0.4 | −1.4 | 0.0 | ||
| 24.0 | 24.9 | 9.4 | 17.3 | −13.2 | ||
| ₹6.19 | ₹6.42 | ₹2.42 | ₹4.51 | −₹3.47 | ||
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 | 395.9 | 408.2 | 422.4 | 482.0 | 486.1 | |
| Other Income | 6.7 | 9.8 | 8.1 | 12.3 | 11.0 | |
| Total Income | 402.7 | 418.0 | 430.5 | 494.3 | 497.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 4.7 | 3.7 | 5.2 | 6.4 | 7.5 | |
| + Purchases of Stock-in-Trade | 72.4 | 65.6 | 82.5 | 107.2 | 102.5 | |
| + Changes in Inventories | -1.5 | 3.9 | 1.3 | 0.9 | 1.3 | |
| + Employee Benefit Expense | 98.4 | 92.3 | 87.3 | 94.7 | 95.8 | |
| + Finance Costs | 11.1 | 12.7 | 12.4 | 13.3 | 13.4 | |
| + Depreciation & Amortisation | 49.5 | 42.8 | 38.6 | 41.1 | 41.5 | |
| + Other Expenses | 189.8 | 177.0 | 188.7 | 196.9 | 202.3 | |
| Total Expenses | 424.5 | 398.0 | 415.9 | 460.5 | 464.2 | |
| EBITDA | 32.1 | 65.8 | 57.5 | 75.9 | 76.7 | |
| EBIT | -17.5 | 23.0 | 18.9 | 34.8 | 35.3 | |
| Profit | ||||||
| PBT before Exceptional Items | -21.9 | 20.1 | 14.6 | 33.9 | 32.8 | |
| + Exceptional Items | 0.0 | -1.4 | 0.4 | 0.0 | 0.0 | |
| Pretax Income | -21.9 | 18.6 | 15.0 | 33.9 | 32.8 | |
| + Current Tax | 1.3 | 0.6 | 0.8 | 1.0 | 0.8 | |
| + Deferred Tax | -2.6 | 5.7 | 6.4 | 9.8 | 10.0 | |
| Tax Expense | -1.3 | 6.3 | 7.2 | 10.9 | 10.8 | |
| + Share of Associates & JVs | 7.4 | 4.1 | 1.7 | 1.9 | 2.0 | |
| Net Income | -13.2 | 16.4 | 9.6 | 24.9 | 24.0 | |
| + Net Income — Continuing Ops | -20.6 | 12.3 | 7.9 | 23.0 | 22.1 | |
| + Other Comprehensive Income | 4.4 | 0.2 | -0.3 | 2.4 | 2.6 | |
| Total Comprehensive Income | -8.8 | 16.5 | 9.3 | 27.3 | 26.6 | |
| Net Income to Common | -13.1 | 16.4 | 9.6 | 24.9 | 24.0 | |
| Per Share | ||||||
| Basic EPS | -3.47 | 4.26 | 2.47 | 6.42 | 6.19 | |
| Diluted EPS | -3.47 | 4.24 | 2.47 | 6.42 | 6.19 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | 2.4 | 2.6 | |
| + Items NOT to be Reclassified to P&L | — | -1.2 | -0.3 | -1.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.1 | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | 1.1 | 0.0 | 4.5 | 4.7 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 1.1 | 1.2 | |
| + Tax on Items to be Reclassified — alt tag | -2.3 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -8.8 | 16.5 | 9.3 | 27.3 | 26.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -3.47 | 4.26 | 2.47 | 6.42 | 6.19 | |
| Diluted EPS — Continuing Operations | -3.47 | 4.24 | 2.47 | 6.42 | 6.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 320.3 | 335.1 | 333.4 | 367.5 | 374.8 | |
| Gross Margin % | 80.90 | 82.07 | 78.93 | 76.23 | 77.11 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -21.9 | 20.1 | 14.6 | 33.9 | 32.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.4 | 0.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -13.2 | 17.3 | 9.4 | 24.9 | 24.0 | |
| EPS Adj | -3.47 | 4.51 | 2.42 | 6.42 | 6.19 | |
| 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 | 38.2 | 38.6 | 38.8 | 38.8 | 38.8 | |