| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 593 | 519 | 459 | 483 | 429 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 31.0 | 32.3 | 24.2 | 23.0 | 23.2 | ||
| 624 | 551 | 483 | 506 | 452 | ||
Expenses | ||||||
| 39.5 | 35.8 | 30.2 | 27.6 | 22.9 | ||
| 25.0 | 22.8 | 20.1 | 21.0 | 21.8 | ||
| −0.5 | −1.2 | 0.3 | −0.3 | −0.6 | ||
| 98.2 | 89.4 | 81.5 | 62.6 | 51.2 | ||
| 0.7 | 0.6 | 0.7 | 0.6 | 0.3 | ||
| 95.0 | 83.5 | 57.1 | 38.2 | 35.2 | ||
| 230 | 207 | 179 | 145 | 122 | ||
| 488 | 438 | 369 | 295 | 253 | ||
| 200 | 165 | 147 | 227 | 211 | ||
| 105 | 81.1 | 90.1 | 189 | 176 | ||
Profit | ||||||
| 136 | 113 | 114 | 211 | 199 | ||
| −4.4 | −4.4 | 0.0 | 0.0 | 0.0 | ||
| 131 | 108 | 114 | 211 | 199 | ||
| 28.5 | 24.6 | 29.4 | 55.7 | 33.8 | ||
| 0.9 | 2.0 | −25.2 | −2.4 | 16.4 | ||
| 29.3 | 26.6 | 4.3 | 53.4 | 50.2 | ||
| 102 | 81.7 | 109 | 158 | 149 | ||
| 102 | 81.7 | 109 | 158 | 149 | ||
| −0.4 | 0.1 | −0.7 | −0.5 | −0.0 | ||
| 102 | 81.9 | 109 | 158 | 149 | ||
Per share | ||||||
| ₹16.08 | ₹12.89 | ₹18.61 | ₹27.93 | ₹26.33 | ||
| ₹15.99 | ₹12.83 | ₹18.55 | ₹27.84 | ₹26.33 | ||
Other comprehensive income — detail | ||||||
| −0.4 | 0.1 | −0.7 | — | — | ||
| −0.4 | 0.1 | −0.7 | −0.5 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹16.08 | ₹12.89 | ₹18.61 | ₹27.93 | ₹26.33 | ||
| ₹15.99 | ₹12.83 | ₹18.55 | ₹27.84 | ₹26.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 529 | 461 | 408 | 435 | 385 | ||
| 89.2% | 88.9% | 89.0% | 90.0% | 89.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 136 | 113 | 114 | 211 | 199 | ||
| −4.4 | −4.4 | 0.0 | 0.0 | 0.0 | ||
| 105 | 85.1 | 109 | 158 | 149 | ||
| ₹16.62 | ₹13.42 | ₹18.61 | ₹27.93 | ₹26.33 | ||
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 | 429.2 | 483.0 | 458.6 | 518.8 | 593.2 | |
| Other Income | 23.2 | 23.0 | 24.2 | 32.3 | 31.0 | |
| Total Income | 452.4 | 506.0 | 482.8 | 551.1 | 624.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 22.9 | 27.6 | 30.2 | 35.8 | 39.5 | |
| + Purchases of Stock-in-Trade | 21.8 | 21.0 | 20.1 | 22.8 | 25.0 | |
| + Changes in Inventories | -0.6 | -0.3 | 0.3 | -1.2 | -0.5 | |
| + Employee Benefit Expense | 51.2 | 62.6 | 81.5 | 89.4 | 98.2 | |
| + Finance Costs | 0.3 | 0.6 | 0.7 | 0.6 | 0.7 | |
| + Depreciation & Amortisation | 35.2 | 38.2 | 57.1 | 83.5 | 95.0 | |
| + Other Expenses | 122.4 | 145.0 | 179.4 | 207.4 | 230.5 | |
| Total Expenses | 253.3 | 294.7 | 369.2 | 438.3 | 488.4 | |
| EBITDA | 211.5 | 227.2 | 147.2 | 164.6 | 200.4 | |
| EBIT | 176.3 | 189.0 | 90.1 | 81.1 | 105.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 199.1 | 211.3 | 113.6 | 112.8 | 135.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -4.4 | -4.4 | |
| Pretax Income | 199.1 | 211.3 | 113.6 | 108.3 | 131.3 | |
| + Current Tax | 33.8 | 55.7 | 29.4 | 24.6 | 28.5 | |
| + Deferred Tax | 16.4 | -2.4 | -25.2 | 2.0 | 0.9 | |
| Tax Expense | 50.2 | 53.4 | 4.3 | 26.6 | 29.3 | |
| Net Income | 148.9 | 158.0 | 109.3 | 81.7 | 102.0 | |
| + Net Income — Continuing Ops | 148.9 | 158.0 | 109.3 | 81.7 | 102.0 | |
| + Other Comprehensive Income | -0.0 | -0.5 | -0.7 | 0.1 | -0.4 | |
| Total Comprehensive Income | 148.9 | 157.5 | 108.6 | 81.9 | 101.6 | |
| Per Share | ||||||
| Basic EPS | 26.33 | 27.93 | 18.61 | 12.89 | 16.08 | |
| Diluted EPS | 26.33 | 27.84 | 18.55 | 12.83 | 15.99 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 0.1 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.5 | -0.7 | 0.1 | -0.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 26.33 | 27.93 | 18.61 | 12.89 | 16.08 | |
| Diluted EPS — Continuing Operations | 26.33 | 27.84 | 18.55 | 12.83 | 15.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 385.1 | 434.8 | 408.1 | 461.4 | 529.1 | |
| Gross Margin % | 89.71 | 90.01 | 88.99 | 88.94 | 89.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 199.1 | 211.3 | 113.6 | 112.8 | 135.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -4.4 | -4.4 | |
| Net Income Adj (tax-effected) | 148.9 | 158.0 | 109.3 | 85.1 | 105.4 | |
| EPS Adj | 26.33 | 27.93 | 18.61 | 13.42 | 16.62 | |
| 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 | 56.6 | 56.6 | 63.4 | 63.4 | 63.5 | |