| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,211 | 1,167 | 959 | 802 | 552 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.4 | 11.6 | 10.7 | 3.2 | 2.4 | ||
| 1,221 | 1,178 | 969 | 805 | 555 | ||
Expenses | ||||||
| 855 | 778 | 748 | 632 | 466 | ||
| −62.7 | −7.8 | −109 | −56.9 | −21.6 | ||
| 54.5 | 50.4 | 38.0 | 22.4 | 10.2 | ||
| 42.3 | 40.8 | 34.4 | 22.1 | 9.8 | ||
| 25.6 | 23.6 | 18.5 | 11.8 | 2.0 | ||
| 167 | 155 | 113 | 58.2 | 28.5 | ||
| 1,082 | 1,041 | 844 | 690 | 495 | ||
| 197 | 191 | 168 | 146 | 69.1 | ||
| 172 | 167 | 149 | 135 | 67.1 | ||
Profit | ||||||
| 140 | 138 | 125 | 116 | 59.7 | ||
| −0.5 | −0.5 | 0.0 | 0.0 | 0.0 | ||
| 139 | 137 | 125 | 116 | 59.7 | ||
| 29.2 | 29.8 | 0.0 | 23.7 | 14.7 | ||
| 6.5 | 5.6 | 0.0 | 6.0 | 0.7 | ||
| 35.7 | 35.4 | 0.0 | 29.7 | 15.5 | ||
| 104 | 102 | 125 | 86.0 | 44.2 | ||
| 104 | 102 | 125 | 86.0 | 44.2 | ||
| 0.6 | 0.8 | −0.5 | −0.1 | 0.0 | ||
| 104 | 103 | 125 | 85.9 | 44.2 | ||
Per share | ||||||
| ₹50.33 | ₹49.51 | ₹45.65 | ₹42.36 | ₹22.60 | ||
| ₹50.24 | ₹49.43 | ₹45.45 | ₹42.36 | ₹22.60 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.8 | −0.5 | — | — | ||
| 0.1 | 0.1 | −0.2 | −0.1 | 0.0 | ||
| 0.0 | 0.0 | −0.0 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| 0.7 | 1.0 | −0.5 | — | — | ||
| 0.2 | 0.2 | −0.1 | — | — | ||
Per share — as-filed variants | ||||||
| ₹50.33 | ₹49.51 | ₹45.65 | ₹42.36 | ₹22.60 | ||
| ₹50.24 | ₹49.43 | ₹45.45 | ₹42.36 | ₹22.60 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 418 | 396 | 319 | 227 | 108 | ||
| 34.6% | 34.0% | 33.3% | 28.3% | 19.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 140 | 138 | 125 | 116 | 59.7 | ||
| −0.5 | −0.5 | 0.0 | 0.0 | 0.0 | ||
| 104 | 102 | 125 | 86.0 | 44.2 | ||
| ₹50.50 | ₹49.68 | ₹45.65 | ₹42.36 | ₹22.60 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 552.4 | 802.2 | 958.5 | 1,166.8 | 1,211.0 | |
| Other Income | 2.4 | 3.2 | 10.7 | 11.6 | 10.4 | |
| Total Income | 554.8 | 805.4 | 969.2 | 1,178.5 | 1,221.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 466.2 | 632.2 | 748.5 | 778.4 | 855.2 | |
| + Changes in Inventories | -21.6 | -56.9 | -109.0 | -7.8 | -62.7 | |
| + Employee Benefit Expense | 10.2 | 22.4 | 38.0 | 50.4 | 54.5 | |
| + Finance Costs | 9.8 | 22.1 | 34.4 | 40.8 | 42.3 | |
| + Depreciation & Amortisation | 2.0 | 11.8 | 18.5 | 23.6 | 25.6 | |
| + Other Expenses | 28.5 | 58.2 | 113.5 | 155.3 | 166.6 | |
| Total Expenses | 495.1 | 689.7 | 843.8 | 1,040.7 | 1,081.6 | |
| EBITDA | 69.1 | 146.3 | 167.6 | 190.6 | 197.3 | |
| EBIT | 67.1 | 134.5 | 149.1 | 167.0 | 171.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 59.7 | 115.6 | 125.4 | 137.8 | 139.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.5 | -0.5 | |
| Pretax Income | 59.7 | 115.6 | 125.4 | 137.3 | 139.3 | |
| + Current Tax | 14.7 | 23.7 | 0.0 | 29.8 | 29.2 | |
| + Deferred Tax | 0.7 | 6.0 | 0.0 | 5.6 | 6.5 | |
| Tax Expense | 15.5 | 29.7 | 0.0 | 35.4 | 35.7 | |
| Net Income | 44.2 | 86.0 | 125.4 | 102.0 | 103.6 | |
| + Net Income — Continuing Ops | 44.2 | 86.0 | 125.4 | 102.0 | 103.6 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.5 | 0.8 | 0.6 | |
| Total Comprehensive Income | 44.2 | 85.9 | 124.8 | 102.7 | 104.2 | |
| Per Share | ||||||
| Basic EPS | 22.60 | 42.36 | 45.65 | 49.51 | 50.33 | |
| Diluted EPS | 22.60 | 42.36 | 45.45 | 49.43 | 50.24 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | 0.8 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.1 | -0.2 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.5 | 1.0 | 0.7 | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.2 | 0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 22.60 | 42.36 | 45.65 | 49.51 | 50.33 | |
| Diluted EPS — Continuing Operations | 22.60 | 42.36 | 45.45 | 49.43 | 50.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 107.8 | 226.9 | 319.0 | 396.3 | 418.4 | |
| Gross Margin % | 19.52 | 28.29 | 33.28 | 33.96 | 34.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 59.7 | 115.6 | 125.4 | 137.8 | 139.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | 44.2 | 86.0 | 125.4 | 102.3 | 103.9 | |
| EPS Adj | 22.60 | 42.36 | 45.65 | 49.68 | 50.50 | |
| 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 | 20.3 | 20.3 | 20.4 | 20.7 | 20.7 | |