| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 419 | 407 | 344 | 313 | 315 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.1 | 9.0 | 4.2 | 4.0 | 3.5 | ||
| 430 | 416 | 348 | 317 | 319 | ||
Expenses | ||||||
| 84.7 | 80.8 | 71.4 | 75.4 | 73.4 | ||
| 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | ||
| 116 | 114 | 97.0 | 98.5 | 90.4 | ||
| 1.1 | 1.2 | 1.9 | 2.1 | 2.6 | ||
| 46.5 | 43.8 | 35.3 | 34.0 | 30.5 | ||
| 73.0 | 70.6 | 53.6 | 55.2 | 57.7 | ||
| 321 | 311 | 259 | 265 | 255 | ||
| 145 | 142 | 122 | 83.6 | 93.5 | ||
| 98.7 | 97.7 | 86.7 | 49.6 | 63.0 | ||
Profit | ||||||
| 109 | 106 | 89.0 | 51.5 | 63.8 | ||
| −1.6 | −1.6 | 0.0 | 0.0 | 0.0 | ||
| 107 | 104 | 89.0 | 51.5 | 63.8 | ||
| 25.6 | 26.5 | 21.0 | 16.1 | 18.8 | ||
| 1.7 | −0.1 | 1.3 | −3.4 | −2.2 | ||
| 27.4 | 26.4 | 22.2 | 12.7 | 16.5 | ||
| 79.7 | 77.5 | 67.3 | 38.8 | 47.3 | ||
| 79.7 | 77.5 | 66.8 | 38.8 | 47.3 | ||
| 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | ||
| −0.1 | −0.1 | −0.0 | −0.2 | −0.0 | ||
| 79.6 | 77.5 | 67.3 | 38.6 | 47.3 | ||
Per share | ||||||
| ₹17.86 | ₹17.40 | ₹30.28 | ₹17.52 | ₹21.37 | ||
| ₹17.66 | ₹17.20 | ₹29.86 | ₹17.26 | ₹20.96 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.1 | −0.0 | — | — | ||
| −0.1 | −0.1 | −0.1 | −0.3 | −0.0 | ||
| −0.0 | −0.0 | −0.0 | — | — | ||
| — | — | — | −0.1 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹17.86 | ₹17.40 | ₹30.02 | ₹17.52 | ₹21.37 | ||
| ₹17.66 | ₹17.20 | ₹29.60 | ₹17.26 | ₹20.96 | ||
| ₹0.00 | ₹0.00 | ₹0.26 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.26 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 334 | 326 | 273 | 237 | 242 | ||
| 79.8% | 80.2% | 79.2% | 75.9% | 76.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 109 | 106 | 89.0 | 51.5 | 63.8 | ||
| −1.6 | −1.6 | 0.0 | 0.0 | 0.0 | ||
| 80.9 | 78.7 | 67.3 | 38.8 | 47.3 | ||
| ₹18.13 | ₹17.67 | ₹30.28 | ₹17.52 | ₹21.37 | ||
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 | 315.1 | 312.9 | 344.0 | 407.3 | 418.8 | |
| Other Income | 3.5 | 4.0 | 4.2 | 9.0 | 11.1 | |
| Total Income | 318.6 | 316.9 | 348.2 | 416.3 | 429.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 73.4 | 75.4 | 71.4 | 80.8 | 84.7 | |
| + Changes in Inventories | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 90.4 | 98.5 | 97.0 | 114.4 | 116.0 | |
| + Finance Costs | 2.6 | 2.1 | 1.9 | 1.2 | 1.1 | |
| + Depreciation & Amortisation | 30.5 | 34.0 | 35.3 | 43.8 | 46.5 | |
| + Other Expenses | 57.7 | 55.2 | 53.6 | 70.6 | 73.0 | |
| Total Expenses | 254.8 | 265.4 | 259.2 | 310.7 | 321.2 | |
| EBITDA | 93.5 | 83.6 | 121.9 | 141.5 | 145.1 | |
| EBIT | 63.0 | 49.6 | 86.7 | 97.7 | 98.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 63.8 | 51.5 | 89.0 | 105.6 | 108.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.6 | -1.6 | |
| Pretax Income | 63.8 | 51.5 | 89.0 | 104.0 | 107.0 | |
| + Current Tax | 18.8 | 16.1 | 21.0 | 26.5 | 25.6 | |
| + Deferred Tax | -2.2 | -3.4 | 1.3 | -0.1 | 1.7 | |
| Tax Expense | 16.5 | 12.7 | 22.2 | 26.4 | 27.4 | |
| Net Income | 47.3 | 38.8 | 67.3 | 77.5 | 79.7 | |
| + Net Income — Continuing Ops | 47.3 | 38.8 | 66.8 | 77.5 | 79.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.0 | -0.2 | -0.0 | -0.1 | -0.1 | |
| Total Comprehensive Income | 47.3 | 38.6 | 67.3 | 77.5 | 79.6 | |
| Per Share | ||||||
| Basic EPS | 21.37 | 17.52 | 30.28 | 17.40 | 17.86 | |
| Diluted EPS | 20.96 | 17.26 | 29.86 | 17.20 | 17.66 | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.3 | -0.1 | -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 | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 21.37 | 17.52 | 30.02 | 17.40 | 17.86 | |
| Diluted EPS — Continuing Operations | 20.96 | 17.26 | 29.60 | 17.20 | 17.66 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 241.6 | 237.4 | 272.5 | 326.5 | 334.1 | |
| Gross Margin % | 76.68 | 75.87 | 79.23 | 80.16 | 79.79 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 63.8 | 51.5 | 89.0 | 105.6 | 108.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.6 | -1.6 | |
| Net Income Adj (tax-effected) | 47.3 | 38.8 | 67.3 | 78.7 | 80.9 | |
| EPS Adj | 21.37 | 17.52 | 30.28 | 17.67 | 18.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 4.4 | 4.4 | 4.4 | 8.9 | 8.9 | |