| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 880 | 949 | 1,078 | 1,037 | 1,000 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 19.3 | 35.2 | 12.5 | 22.6 | 11.0 | ||
| 899 | 984 | 1,090 | 1,060 | 1,011 | ||
Expenses | ||||||
| 905 | 953 | 987 | 901 | 795 | ||
| −143 | −129 | −73.9 | −67.9 | −6.0 | ||
| 33.5 | 35.9 | 36.9 | 78.5 | 69.1 | ||
| 17.3 | 16.2 | 18.9 | 15.9 | 12.8 | ||
| 5.6 | 5.9 | 5.9 | 14.4 | 11.9 | ||
| 40.7 | 37.0 | 40.3 | 56.3 | 44.7 | ||
| 858 | 919 | 1,015 | 998 | 927 | ||
| 44.6 | 52.7 | 87.9 | 69.6 | 97.5 | ||
| 39.0 | 46.9 | 82.0 | 55.2 | 85.6 | ||
Profit | ||||||
| 41.0 | 65.8 | 75.6 | 61.9 | 83.8 | ||
| 0.0 | 0.0 | 74.1 | 0.0 | 0.0 | ||
| 41.0 | 65.8 | 150 | 61.9 | 83.8 | ||
| 16.7 | 21.3 | 24.9 | 10.3 | 3.4 | ||
| −4.7 | −5.1 | −2.2 | −0.7 | 0.5 | ||
| 12.1 | 16.2 | 22.7 | 9.6 | 3.9 | ||
| −0.5 | −0.8 | −0.5 | 15.6 | 19.5 | ||
| 28.4 | 48.9 | 130 | 67.9 | 99.4 | ||
| 28.9 | 49.7 | 127 | 52.3 | 80.0 | ||
| 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | ||
| 1.7 | 0.6 | 0.0 | −0.2 | 0.8 | ||
| 30.1 | 49.5 | 130 | 67.8 | 100 | ||
| 28.4 | 48.9 | 130 | 66.9 | 97.5 | ||
| 0.0 | 0.0 | 0.4 | 1.0 | 1.9 | ||
Per share | ||||||
| ₹1.25 | ₹2.15 | ₹5.81 | ₹3.05 | ₹4.49 | ||
| ₹1.25 | ₹2.15 | ₹5.81 | ₹3.05 | ₹4.49 | ||
Revenue detail — as filed | ||||||
| — | −0.8 | 0.0 | 15.6 | 19.5 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| 1.7 | 0.6 | 0.0 | — | — | ||
| 1.8 | 0.6 | 0.0 | −0.2 | 0.8 | ||
| 0.2 | 0.0 | 0.0 | — | — | ||
| 30.1 | 49.5 | 130 | 66.8 | 98.3 | ||
| 0.0 | 0.0 | 0.4 | 1.0 | 1.9 | ||
Per share — as-filed variants | ||||||
| ₹1.25 | ₹2.15 | ₹5.64 | ₹3.05 | ₹4.49 | ||
| ₹1.25 | ₹2.15 | ₹5.64 | ₹3.05 | ₹4.49 | ||
| ₹0.00 | ₹0.00 | ₹0.17 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.17 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 119 | 126 | 165 | 204 | 211 | ||
| 13.5% | 13.2% | 15.3% | 19.7% | 21.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 41.0 | 65.8 | 75.6 | 61.9 | 83.8 | ||
| 0.0 | 0.0 | 74.1 | 0.0 | 0.0 | ||
| 28.4 | 48.9 | 67.4 | 67.9 | 99.4 | ||
| ₹1.25 | ₹2.15 | ₹3.01 | ₹3.05 | ₹4.49 | ||
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 | 999.9 | 1,037.2 | 1,077.9 | 949.3 | 880.1 | |
| Other Income | 11.0 | 22.6 | 12.5 | 35.2 | 19.3 | |
| Total Income | 1,011.0 | 1,059.8 | 1,090.4 | 984.5 | 899.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 794.7 | 900.8 | 986.7 | 953.1 | 904.7 | |
| + Changes in Inventories | -6.0 | -67.9 | -73.9 | -129.3 | -143.3 | |
| + Employee Benefit Expense | 69.1 | 78.5 | 36.9 | 35.9 | 33.5 | |
| + Finance Costs | 12.8 | 15.9 | 18.9 | 16.2 | 17.3 | |
| + Depreciation & Amortisation | 11.9 | 14.4 | 5.9 | 5.9 | 5.6 | |
| + Other Expenses | 44.7 | 56.3 | 40.3 | 37.0 | 40.7 | |
| Total Expenses | 927.1 | 997.9 | 1,014.8 | 918.6 | 858.4 | |
| EBITDA | 97.5 | 69.6 | 87.9 | 52.7 | 44.6 | |
| EBIT | 85.6 | 55.2 | 82.0 | 46.9 | 39.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 83.8 | 61.9 | 75.6 | 65.8 | 41.0 | |
| + Exceptional Items | 0.0 | 0.0 | 74.1 | 0.0 | 0.0 | |
| Pretax Income | 83.8 | 61.9 | 149.7 | 65.8 | 41.0 | |
| + Current Tax | 3.4 | 10.3 | 24.9 | 21.3 | 16.7 | |
| + Deferred Tax | 0.5 | -0.7 | -2.2 | -5.1 | -4.7 | |
| Tax Expense | 3.9 | 9.6 | 22.7 | 16.2 | 12.1 | |
| + Share of Associates & JVs | 19.5 | 15.6 | -0.5 | -0.8 | -0.5 | |
| Net Income | 99.4 | 67.9 | 130.3 | 48.9 | 28.4 | |
| + Net Income — Continuing Ops | 80.0 | 52.3 | 126.9 | 49.7 | 28.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.8 | -0.2 | 0.0 | 0.6 | 1.7 | |
| Total Comprehensive Income | 100.2 | 67.8 | 130.3 | 49.5 | 30.1 | |
| Net Income to Common | 97.5 | 66.9 | 129.8 | 48.9 | 28.4 | |
| Minority Interest | 1.9 | 1.0 | 0.4 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 4.49 | 3.05 | 5.81 | 2.15 | 1.25 | |
| Diluted EPS | 4.49 | 3.05 | 5.81 | 2.15 | 1.25 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 19.5 | 15.6 | 0.0 | -0.8 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.6 | 1.7 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -0.2 | 0.0 | 0.6 | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | 0.2 | |
| Comprehensive Income — Owners of Parent | 98.3 | 66.8 | 129.9 | 49.5 | 30.1 | |
| Comprehensive Income — Non-controlling Interests | 1.9 | 1.0 | 0.4 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.49 | 3.05 | 5.64 | 2.15 | 1.25 | |
| Diluted EPS — Continuing Operations | 4.49 | 3.05 | 5.64 | 2.15 | 1.25 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 211.3 | 204.4 | 165.1 | 125.6 | 118.7 | |
| Gross Margin % | 21.13 | 19.71 | 15.31 | 13.23 | 13.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 83.8 | 61.9 | 75.6 | 65.8 | 41.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 74.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 99.4 | 67.9 | 67.4 | 48.9 | 28.4 | |
| EPS Adj | 4.49 | 3.05 | 3.01 | 2.15 | 1.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.18 | 0.26 | 0.29 | |
| Filed Dscr | 1.00 | 1.00 | 0.45 | 0.23 | 0.02 | |
| Filed Iscr | 3.00 | 6.00 | 4.97 | 5.01 | 1.62 | |
| Paid Up Equity Capital | 217.3 | 221.3 | 226.3 | 231.7 | 231.7 | |