| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,492 | 1,652 | 2,399 | 2,125 | 2,015 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 18.7 | 17.6 | 10.5 | 5.1 | 9.1 | ||
| 1,511 | 1,670 | 2,409 | 2,130 | 2,024 | ||
Expenses | ||||||
| 266 | 280 | 430 | 413 | 286 | ||
| 716 | 864 | 1,510 | 1,290 | 1,425 | ||
| 79.5 | 75.1 | −64.9 | −15.6 | −42.9 | ||
| 12.7 | 12.5 | 11.7 | 9.7 | 8.8 | ||
| 24.5 | 27.6 | 30.1 | 20.7 | 12.1 | ||
| 52.9 | 52.0 | 47.8 | 30.1 | 22.7 | ||
| 307 | 303 | 309 | 255 | 202 | ||
| 1,458 | 1,615 | 2,275 | 2,003 | 1,914 | ||
| 111 | 117 | 202 | 173 | 136 | ||
| 58.1 | 65.3 | 154 | 143 | 113 | ||
Profit | ||||||
| 52.2 | 55.3 | 135 | 127 | 110 | ||
| 52.2 | 55.3 | 135 | 127 | 110 | ||
| 11.3 | 11.7 | 19.1 | 18.0 | 17.5 | ||
| 11.3 | 11.7 | 19.1 | 18.0 | 17.5 | ||
| 40.9 | 43.6 | 116 | 109 | 92.3 | ||
| 40.9 | 43.6 | 116 | 109 | 92.3 | ||
| 25.1 | 23.3 | 4.9 | 1.8 | −6.0 | ||
| 65.9 | 66.9 | 121 | 111 | 86.3 | ||
| 40.9 | 43.6 | 116 | 109 | 92.3 | ||
Per share | ||||||
| ₹27.34 | ₹29.13 | ₹77.34 | ₹73.02 | ₹63.78 | ||
| ₹27.34 | ₹29.13 | ₹77.34 | ₹73.02 | ₹63.78 | ||
Other comprehensive income — detail | ||||||
| 25.1 | 23.3 | 4.9 | — | — | ||
| — | — | — | −0.1 | 0.1 | ||
| −11.1 | −23.3 | −4.9 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| — | — | — | 1.9 | −6.0 | ||
| — | 23.3 | 4.9 | 111 | — | ||
Per share — as-filed variants | ||||||
| ₹27.34 | ₹29.13 | ₹77.34 | ₹73.02 | ₹63.78 | ||
| ₹27.34 | ₹29.13 | ₹77.34 | ₹73.02 | ₹63.78 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 431 | 433 | 523 | 438 | 346 | ||
| 28.9% | 26.2% | 21.8% | 20.6% | 17.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 52.2 | 55.3 | 135 | 127 | 110 | ||
| 40.9 | 43.6 | 116 | 109 | 92.3 | ||
| ₹27.34 | ₹29.13 | ₹77.34 | ₹73.02 | ₹63.78 | ||
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 | 2,015.0 | 2,125.3 | 2,398.9 | 1,652.2 | 1,491.9 | |
| Other Income | 9.1 | 5.1 | 10.5 | 17.6 | 18.7 | |
| Total Income | 2,024.1 | 2,130.4 | 2,409.5 | 1,669.8 | 1,510.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 286.4 | 413.2 | 430.4 | 280.2 | 265.9 | |
| + Purchases of Stock-in-Trade | 1,425.1 | 1,289.8 | 1,510.3 | 864.1 | 715.5 | |
| + Changes in Inventories | -42.9 | -15.6 | -64.9 | 75.1 | 79.5 | |
| + Employee Benefit Expense | 8.8 | 9.7 | 11.7 | 12.5 | 12.7 | |
| + Finance Costs | 12.1 | 20.7 | 30.1 | 27.6 | 24.5 | |
| + Depreciation & Amortisation | 22.7 | 30.1 | 47.8 | 52.0 | 52.9 | |
| + Other Expenses | 202.1 | 255.4 | 309.3 | 303.0 | 307.4 | |
| Total Expenses | 1,914.3 | 2,003.2 | 2,274.7 | 1,614.6 | 1,458.4 | |
| EBITDA | 135.5 | 172.8 | 202.1 | 117.3 | 111.0 | |
| EBIT | 112.8 | 142.7 | 154.3 | 65.3 | 58.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 109.8 | 127.2 | 134.8 | 55.3 | 52.2 | |
| Pretax Income | 109.8 | 127.2 | 134.8 | 55.3 | 52.2 | |
| + Current Tax | 17.5 | 18.0 | 19.1 | 11.7 | 11.3 | |
| Tax Expense | 17.5 | 18.0 | 19.1 | 11.7 | 11.3 | |
| Net Income | 92.3 | 109.2 | 115.7 | 43.6 | 40.9 | |
| + Net Income — Continuing Ops | 92.3 | 109.2 | 115.7 | 43.6 | 40.9 | |
| + Other Comprehensive Income | -6.0 | 1.8 | 4.9 | 23.3 | 25.1 | |
| Total Comprehensive Income | 86.3 | 111.0 | 120.6 | 66.9 | 65.9 | |
| Net Income to Common | 92.3 | 109.2 | 115.7 | 43.6 | 40.9 | |
| Per Share | ||||||
| Basic EPS | 63.78 | 73.02 | 77.34 | 29.13 | 27.34 | |
| Diluted EPS | 63.78 | 73.02 | 77.34 | 29.13 | 27.34 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 4.9 | 23.3 | 25.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | -4.9 | -23.3 | -11.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -6.0 | 1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 111.0 | 4.9 | 23.3 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 63.78 | 73.02 | 77.34 | 29.13 | 27.34 | |
| Diluted EPS — Continuing Operations | 63.78 | 73.02 | 77.34 | 29.13 | 27.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 346.4 | 437.9 | 523.2 | 432.7 | 431.1 | |
| Gross Margin % | 17.19 | 20.61 | 21.81 | 26.19 | 28.89 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 109.8 | 127.2 | 134.8 | 55.3 | 52.2 | |
| Net Income Adj (tax-effected) | 92.3 | 109.2 | 115.7 | 43.6 | 40.9 | |
| EPS Adj | 63.78 | 73.02 | 77.34 | 29.13 | 27.34 | |
| 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 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | |