| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 535 | 505 | 535 | 465 | 511 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.8 | 18.2 | 18.9 | 12.2 | 3.9 | ||
| 554 | 524 | 554 | 478 | 515 | ||
Expenses | ||||||
| 380 | 350 | 386 | 317 | 347 | ||
| −7.9 | 1.0 | −3.7 | −1.7 | 3.2 | ||
| 38.3 | 37.6 | 33.1 | 26.8 | 30.1 | ||
| 9.0 | 7.5 | 5.9 | 5.0 | 7.5 | ||
| 14.1 | 12.0 | 11.0 | 11.1 | 11.5 | ||
| 74.8 | 85.3 | 69.2 | 57.0 | 56.4 | ||
| 508 | 493 | 502 | 415 | 456 | ||
| 50.0 | 31.6 | 50.2 | 66.1 | 74.4 | ||
| 35.9 | 19.7 | 39.2 | 55.0 | 62.9 | ||
Profit | ||||||
| 45.7 | 30.3 | 52.2 | 62.2 | 59.2 | ||
| 0.0 | 0.0 | 0.0 | −2.0 | 0.0 | ||
| 45.7 | 30.3 | 52.2 | 60.2 | 59.2 | ||
| 11.4 | 10.2 | 14.9 | 8.0 | −0.2 | ||
| 1.6 | 0.6 | −0.7 | 8.3 | 14.1 | ||
| 13.0 | 10.8 | 14.2 | 16.3 | 13.9 | ||
| 32.7 | 19.6 | 38.0 | 43.9 | 45.4 | ||
| 32.7 | 19.6 | 38.0 | 43.9 | 45.4 | ||
| 19.0 | 17.9 | −0.7 | 0.0 | −0.2 | ||
| 51.6 | 37.4 | 37.3 | 43.9 | 45.1 | ||
| 32.7 | 19.2 | 38.0 | 43.9 | 45.4 | ||
| 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹14.07 | ₹8.46 | ₹17.17 | ₹21.81 | ₹25.57 | ||
| ₹14.07 | ₹8.45 | ₹17.01 | ₹21.77 | ₹24.35 | ||
Other comprehensive income — detail | ||||||
| 19.0 | 17.9 | −0.7 | — | — | ||
| −2.3 | −1.9 | −0.2 | −0.0 | −0.0 | ||
| −0.6 | −0.5 | −0.1 | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
| 20.7 | 19.3 | −0.4 | 0.0 | −0.3 | ||
| 0.0 | 0.0 | 0.1 | — | — | ||
| — | — | — | 0.0 | −0.1 | ||
| 49.8 | 35.6 | 37.3 | 43.9 | 45.1 | ||
| 1.8 | 1.8 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹14.07 | ₹8.46 | ₹17.17 | ₹21.81 | ₹25.57 | ||
| ₹14.07 | ₹8.45 | ₹17.01 | ₹21.77 | ₹24.35 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 163 | 155 | 152 | 150 | 161 | ||
| 30.5% | 30.6% | 28.5% | 32.2% | 31.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 45.7 | 30.3 | 52.2 | 62.2 | 59.2 | ||
| 0.0 | 0.0 | 0.0 | −2.0 | 0.0 | ||
| 32.7 | 19.6 | 38.0 | 45.4 | 45.4 | ||
| ₹14.07 | ₹8.46 | ₹17.17 | ₹22.54 | ₹25.57 | ||
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 | 511.0 | 465.4 | 535.3 | 505.5 | 535.0 | |
| Other Income | 3.9 | 12.2 | 18.9 | 18.2 | 18.8 | |
| Total Income | 514.8 | 477.6 | 554.2 | 523.7 | 553.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 347.0 | 317.2 | 386.5 | 350.0 | 379.8 | |
| + Changes in Inventories | 3.2 | -1.7 | -3.7 | 1.0 | -7.9 | |
| + Employee Benefit Expense | 30.1 | 26.8 | 33.1 | 37.6 | 38.3 | |
| + Finance Costs | 7.5 | 5.0 | 5.9 | 7.5 | 9.0 | |
| + Depreciation & Amortisation | 11.5 | 11.1 | 11.0 | 12.0 | 14.1 | |
| + Other Expenses | 56.4 | 57.0 | 69.2 | 85.3 | 74.8 | |
| Total Expenses | 455.6 | 415.4 | 502.0 | 493.4 | 508.1 | |
| EBITDA | 74.4 | 66.1 | 50.2 | 31.6 | 50.0 | |
| EBIT | 62.9 | 55.0 | 39.2 | 19.7 | 35.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 59.2 | 62.2 | 52.2 | 30.3 | 45.7 | |
| + Exceptional Items | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 59.2 | 60.2 | 52.2 | 30.3 | 45.7 | |
| + Current Tax | -0.2 | 8.0 | 14.9 | 10.2 | 11.4 | |
| + Deferred Tax | 14.1 | 8.3 | -0.7 | 0.6 | 1.6 | |
| Tax Expense | 13.9 | 16.3 | 14.2 | 10.8 | 13.0 | |
| Net Income | 45.4 | 43.9 | 38.0 | 19.6 | 32.7 | |
| + Net Income — Continuing Ops | 45.4 | 43.9 | 38.0 | 19.6 | 32.7 | |
| + Other Comprehensive Income | -0.2 | 0.0 | -0.7 | 17.9 | 19.0 | |
| Total Comprehensive Income | 45.1 | 43.9 | 37.3 | 37.4 | 51.6 | |
| Net Income to Common | 45.4 | 43.9 | 38.0 | 19.2 | 32.7 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 25.57 | 21.81 | 17.17 | 8.46 | 14.07 | |
| Diluted EPS | 24.35 | 21.77 | 17.01 | 8.45 | 14.07 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 17.9 | 19.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -0.2 | -1.9 | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.3 | 0.0 | -0.4 | 19.3 | 20.7 | |
| + Tax on Items to be Reclassified | — | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 45.1 | 43.9 | 37.3 | 35.6 | 49.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 25.57 | 21.81 | 17.17 | 8.46 | 14.07 | |
| Diluted EPS — Continuing Operations | 24.35 | 21.77 | 17.01 | 8.45 | 14.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 160.9 | 149.9 | 152.5 | 154.5 | 163.1 | |
| Gross Margin % | 31.48 | 32.21 | 28.48 | 30.57 | 30.49 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 59.2 | 62.2 | 52.2 | 30.3 | 45.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 45.4 | 45.4 | 38.0 | 19.6 | 32.7 | |
| EPS Adj | 25.57 | 22.54 | 17.17 | 8.46 | 14.07 | |
| 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 | 18.2 | 22.0 | 22.3 | 23.5 | 23.5 | |