| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 397 | 374 | 379 | 367 | 399 | |
| 10.9 | 11.4 | 5.8 | 5.2 | 6.4 | |
| 408 | 386 | 385 | 373 | 405 | |
Expenses | |||||
| 180 | 164 | 155 | 178 | 165 | |
| 6.4 | 7.5 | 11.6 | 7.8 | 17.4 | |
| −11.8 | −6.1 | 1.3 | −14.1 | 16.5 | |
| 68.5 | 63.9 | 60.8 | 53.3 | 49.3 | |
| 13.5 | 13.2 | 11.4 | 6.9 | 5.6 | |
| 20.5 | 20.0 | 20.1 | 16.0 | 17.5 | |
| 125 | 115 | 107 | 101 | 98.4 | |
| 403 | 378 | 367 | 349 | 370 | |
| 28.2 | 30.0 | 43.7 | 41.3 | 52.0 | |
| 7.7 | 10.0 | 23.6 | 25.4 | 34.5 | |
Profit | |||||
| 5.1 | 8.2 | 18.0 | 23.6 | 35.4 | |
| 5.1 | 8.2 | 18.0 | 23.6 | 35.4 | |
| 3.3 | 3.4 | 4.7 | 0.9 | 6.3 | |
| −2.0 | −1.0 | 1.2 | 5.5 | 4.6 | |
| 1.4 | 2.4 | 5.8 | 6.4 | 10.9 | |
| 3.7 | 5.8 | 12.2 | 17.2 | 24.4 | |
| 3.7 | 5.8 | 12.2 | 17.2 | 24.4 | |
| 2.1 | 2.1 | −0.0 | −0.2 | 0.7 | |
| 5.8 | 7.9 | 12.1 | 17.0 | 25.1 | |
| 3.7 | 5.8 | 12.2 | 17.2 | 24.4 | |
| −0.0 | 0.0 | −0.0 | −0.0 | 0.0 | |
Per share | |||||
| ₹0.82 | ₹1.19 | ₹2.50 | ₹3.54 | ₹5.01 | |
| ₹0.82 | ₹1.19 | ₹2.50 | ₹3.54 | ₹5.01 | |
Other comprehensive income — detail | |||||
| 2.1 | 2.1 | −0.0 | — | — | |
| 0.0 | −0.1 | −0.8 | −0.5 | −0.7 | |
| 0.0 | −0.0 | −0.2 | — | — | |
| — | — | — | −0.2 | −0.2 | |
| 2.0 | 2.2 | 0.5 | 0.1 | 1.1 | |
| 6.2 | 7.9 | 12.1 | 17.0 | 25.1 | |
| −0.1 | 0.0 | −0.0 | −0.0 | 0.0 | |
Per share — as-filed variants | |||||
| ₹0.82 | ₹1.19 | ₹2.50 | ₹3.54 | ₹5.01 | |
| ₹0.82 | ₹1.19 | ₹2.50 | ₹3.54 | ₹5.01 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 222 | 209 | 211 | 196 | 200 | |
| 55.9% | 55.8% | 55.7% | 53.3% | 50.1% | |
Adjusted (ex-exceptional items) — derived | |||||
| 5.1 | 8.2 | 18.0 | 23.6 | 35.4 | |
| 3.7 | 5.8 | 12.2 | 17.2 | 24.4 | |
| ₹0.82 | ₹1.19 | ₹2.50 | ₹3.54 | ₹5.01 | |
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 | 398.5 | 367.4 | 379.0 | 374.4 | 396.8 | |
| Other Income | 6.4 | 5.2 | 5.8 | 11.4 | 10.9 | |
| Total Income | 404.9 | 372.6 | 384.8 | 385.8 | 407.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 165.0 | 177.7 | 155.0 | 164.0 | 180.2 | |
| + Purchases of Stock-in-Trade | 17.4 | 7.8 | 11.6 | 7.5 | 6.4 | |
| + Changes in Inventories | 16.5 | -14.1 | 1.3 | -6.1 | -11.8 | |
| + Employee Benefit Expense | 49.3 | 53.3 | 60.8 | 63.9 | 68.5 | |
| + Finance Costs | 5.6 | 6.9 | 11.4 | 13.2 | 13.5 | |
| + Depreciation & Amortisation | 17.5 | 16.0 | 20.1 | 20.0 | 20.5 | |
| + Other Expenses | 98.4 | 101.3 | 106.7 | 115.1 | 125.3 | |
| Total Expenses | 369.6 | 349.0 | 366.8 | 377.6 | 402.6 | |
| EBITDA | 52.0 | 41.3 | 43.7 | 30.0 | 28.2 | |
| EBIT | 34.5 | 25.4 | 23.6 | 10.0 | 7.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 35.4 | 23.6 | 18.0 | 8.2 | 5.1 | |
| Pretax Income | 35.4 | 23.6 | 18.0 | 8.2 | 5.1 | |
| + Current Tax | 6.3 | 0.9 | 4.7 | 3.4 | 3.3 | |
| + Deferred Tax | 4.6 | 5.5 | 1.2 | -1.0 | -2.0 | |
| Tax Expense | 10.9 | 6.4 | 5.8 | 2.4 | 1.4 | |
| Net Income | 24.4 | 17.2 | 12.2 | 5.8 | 3.7 | |
| + Net Income — Continuing Ops | 24.4 | 17.2 | 12.2 | 5.8 | 3.7 | |
| + Other Comprehensive Income | 0.7 | -0.2 | -0.0 | 2.1 | 2.1 | |
| Total Comprehensive Income | 25.1 | 17.0 | 12.1 | 7.9 | 5.8 | |
| Net Income to Common | 24.4 | 17.2 | 12.2 | 5.8 | 3.7 | |
| Minority Interest | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share | ||||||
| Basic EPS | 5.01 | 3.54 | 2.50 | 1.19 | 0.82 | |
| Diluted EPS | 5.01 | 3.54 | 2.50 | 1.19 | 0.82 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 2.1 | 2.1 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.5 | -0.8 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 1.1 | 0.1 | 0.5 | 2.2 | 2.0 | |
| Comprehensive Income — Owners of Parent | 25.1 | 17.0 | 12.1 | 7.9 | 6.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.01 | 3.54 | 2.50 | 1.19 | 0.82 | |
| Diluted EPS — Continuing Operations | 5.01 | 3.54 | 2.50 | 1.19 | 0.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 199.7 | 196.0 | 211.2 | 209.0 | 222.0 | |
| Gross Margin % | 50.11 | 53.34 | 55.72 | 55.83 | 55.94 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 35.4 | 23.6 | 18.0 | 8.2 | 5.1 | |
| Net Income Adj (tax-effected) | 24.4 | 17.2 | 12.2 | 5.8 | 3.7 | |
| EPS Adj | 5.01 | 3.54 | 2.50 | 1.19 | 0.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.44 | 0.42 | 0.50 | |
| Filed Dscr | 2.00 | 2.00 | 1.65 | 1.13 | 0.53 | |
| Filed Iscr | 7.00 | 4.00 | 2.58 | 1.62 | -0.53 | |
| Paid Up Equity Capital | 48.7 | 48.7 | 48.7 | 53.5 | 53.5 | |