| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 492 | 462 | 457 | 423 | 372 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.3 | 4.0 | 3.7 | 5.1 | 3.6 | ||
| 496 | 466 | 461 | 428 | 376 | ||
Expenses | ||||||
| 218 | 197 | 194 | 187 | 172 | ||
| 22.7 | 17.4 | 20.0 | 21.5 | 19.2 | ||
| −8.6 | −1.4 | −4.8 | −3.2 | −6.2 | ||
| 68.9 | 66.6 | 63.3 | 54.6 | 51.0 | ||
| 11.2 | 10.8 | 10.4 | 8.5 | 9.8 | ||
| 22.2 | 21.3 | 17.2 | 14.6 | 12.6 | ||
| 138 | 132 | 130 | 118 | 104 | ||
| 472 | 444 | 430 | 401 | 362 | ||
| 53.1 | 50.5 | 54.9 | 44.8 | 32.4 | ||
| 30.9 | 29.2 | 37.7 | 30.1 | 19.8 | ||
Profit | ||||||
| 24.0 | 22.4 | 31.0 | 26.8 | 13.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | ||
| 24.0 | 22.4 | 31.0 | 26.8 | 16.0 | ||
| 5.5 | 5.3 | 6.2 | 7.0 | 2.2 | ||
| 2.3 | 2.4 | 0.8 | 1.2 | 4.3 | ||
| 7.8 | 7.7 | 7.1 | 8.2 | 6.5 | ||
| −0.7 | −0.3 | 0.7 | 0.2 | 0.1 | ||
| 15.5 | 14.4 | 24.6 | 18.8 | 9.7 | ||
| 16.2 | 14.7 | 24.0 | 18.6 | 9.5 | ||
| −0.4 | −0.4 | −1.0 | 0.5 | −0.2 | ||
| 15.2 | 14.0 | 23.6 | 19.3 | 9.5 | ||
| 15.6 | 14.5 | 23.6 | 18.3 | 9.6 | ||
| −0.1 | −0.1 | −0.0 | −0.0 | 0.1 | ||
Per share | ||||||
| ₹11.56 | ₹10.81 | ₹18.94 | ₹14.75 | ₹7.97 | ||
| ₹11.56 | ₹10.81 | ₹18.94 | ₹14.75 | ₹7.97 | ||
Other comprehensive income — detail | ||||||
| — | −0.4 | −1.0 | — | — | ||
| — | −0.5 | — | — | — | ||
| — | −0.1 | 1.2 | — | — | ||
| — | — | — | −0.7 | 0.2 | ||
| — | 0.0 | −0.2 | — | — | ||
| — | — | — | 0.2 | −0.0 | ||
| 15.3 | 14.1 | — | 18.3 | 9.4 | ||
| −0.1 | −0.1 | — | −0.0 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹11.56 | ₹10.81 | ₹18.94 | ₹14.75 | ₹7.97 | ||
| ₹11.56 | ₹10.81 | ₹18.94 | ₹14.75 | ₹7.97 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 260 | 250 | 248 | 217 | 187 | ||
| 52.8% | 54.0% | 54.2% | 51.5% | 50.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 24.0 | 22.4 | 31.0 | 26.8 | 13.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | ||
| 15.5 | 14.4 | 24.6 | 18.8 | 8.2 | ||
| ₹11.56 | ₹10.81 | ₹18.94 | ₹14.75 | ₹6.80 | ||
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 | 372.4 | 422.5 | 457.4 | 462.2 | 491.9 | |
| Other Income | 3.6 | 5.1 | 3.7 | 4.0 | 4.3 | |
| Total Income | 376.0 | 427.6 | 461.1 | 466.2 | 496.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 172.4 | 186.8 | 194.4 | 196.6 | 218.1 | |
| + Purchases of Stock-in-Trade | 19.2 | 21.5 | 20.0 | 17.4 | 22.7 | |
| + Changes in Inventories | -6.2 | -3.2 | -4.8 | -1.4 | -8.6 | |
| + Employee Benefit Expense | 51.0 | 54.6 | 63.3 | 66.6 | 68.9 | |
| + Finance Costs | 9.8 | 8.5 | 10.4 | 10.8 | 11.2 | |
| + Depreciation & Amortisation | 12.6 | 14.6 | 17.2 | 21.3 | 22.2 | |
| + Other Expenses | 103.8 | 118.1 | 129.7 | 132.4 | 137.6 | |
| Total Expenses | 362.4 | 400.8 | 430.1 | 443.8 | 472.2 | |
| EBITDA | 32.4 | 44.8 | 54.9 | 50.5 | 53.1 | |
| EBIT | 19.8 | 30.1 | 37.7 | 29.2 | 30.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 13.6 | 26.8 | 31.0 | 22.4 | 24.0 | |
| + Exceptional Items | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 16.0 | 26.8 | 31.0 | 22.4 | 24.0 | |
| + Current Tax | 2.2 | 7.0 | 6.2 | 5.3 | 5.5 | |
| + Deferred Tax | 4.3 | 1.2 | 0.8 | 2.4 | 2.3 | |
| Tax Expense | 6.5 | 8.2 | 7.1 | 7.7 | 7.8 | |
| + Share of Associates & JVs | 0.1 | 0.2 | 0.7 | -0.3 | -0.7 | |
| Net Income | 9.7 | 18.8 | 24.6 | 14.4 | 15.5 | |
| + Net Income — Continuing Ops | 9.5 | 18.6 | 24.0 | 14.7 | 16.2 | |
| + Other Comprehensive Income | -0.2 | 0.5 | -1.0 | -0.4 | -0.4 | |
| Total Comprehensive Income | 9.5 | 19.3 | 23.6 | 14.0 | 15.2 | |
| Net Income to Common | 9.6 | 18.3 | 23.6 | 14.5 | 15.6 | |
| Minority Interest | 0.1 | -0.0 | -0.0 | -0.1 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 7.97 | 14.75 | 18.94 | 10.81 | 11.56 | |
| Diluted EPS | 7.97 | 14.75 | 18.94 | 10.81 | 11.56 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.0 | -0.4 | — | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 1.2 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.2 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 9.4 | 18.3 | — | 14.1 | 15.3 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.0 | — | -0.1 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.97 | 14.75 | 18.94 | 10.81 | 11.56 | |
| Diluted EPS — Continuing Operations | 7.97 | 14.75 | 18.94 | 10.81 | 11.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 187.1 | 217.5 | 247.8 | 249.5 | 259.6 | |
| Gross Margin % | 50.25 | 51.47 | 54.18 | 53.99 | 52.78 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 13.6 | 26.8 | 31.0 | 22.4 | 24.0 | |
| − Exceptional Items (reconciliation) | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 8.2 | 18.8 | 24.6 | 14.4 | 15.5 | |
| EPS Adj | 6.80 | 14.75 | 18.94 | 10.81 | 11.56 | |
| 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 | — | — | — | 13.6 | 13.6 | |