| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,009 | 968 | 807 | 687 | 660 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.3 | 20.4 | 44.6 | 1.2 | 5.7 | ||
| 1,030 | 988 | 852 | 688 | 666 | ||
Expenses | ||||||
| 617 | 585 | 468 | 413 | 407 | ||
| 0.3 | 1.3 | −1.2 | −5.3 | −4.8 | ||
| 206 | 197 | 162 | 138 | 109 | ||
| 12.9 | 11.8 | 8.3 | 5.2 | 4.0 | ||
| 19.9 | 19.9 | 29.6 | 16.4 | 17.0 | ||
| 126 | 128 | 125 | 58.2 | 60.5 | ||
| 982 | 943 | 791 | 625 | 593 | ||
| 60.1 | 56.2 | 54.1 | 83.4 | 88.3 | ||
| 40.2 | 36.3 | 24.5 | 67.0 | 71.3 | ||
Profit | ||||||
| 47.6 | 44.9 | 60.8 | 63.0 | 73.0 | ||
| −1.3 | −1.3 | 0.0 | 0.0 | 0.0 | ||
| 46.3 | 43.6 | 60.8 | 63.0 | 73.0 | ||
| 25.7 | 24.4 | 23.0 | 16.9 | 19.2 | ||
| −17.7 | −16.4 | 0.0 | 0.2 | 0.0 | ||
| 8.0 | 8.0 | 23.0 | 17.1 | 19.2 | ||
| 0.0 | 0.0 | −5.5 | 0.0 | 0.0 | ||
| −0.0 | −0.0 | −0.2 | 0.0 | 0.0 | ||
| 38.3 | 35.5 | 32.1 | 45.8 | 6.9 | ||
| 38.3 | 35.5 | 32.3 | 45.8 | 53.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −46.8 | ||
| −1.1 | −1.1 | −1.1 | −2.7 | 1.3 | ||
| 37.1 | 34.4 | 31.0 | 43.2 | 8.2 | ||
| 32.9 | 28.8 | 26.7 | 38.8 | 0.1 | ||
| 4.3 | 6.7 | 4.3 | 4.4 | 8.1 | ||
Per share | ||||||
| ₹6.37 | ₹6.30 | ₹4.98 | ₹8.29 | ₹1.26 | ||
| ₹6.30 | ₹6.25 | ₹4.91 | ₹8.07 | ₹1.23 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.2 | 0.0 | 0.0 | ||
Continuing & discontinued operations | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | −64.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | −18.1 | ||
Other comprehensive income — detail | ||||||
| −1.1 | −1.1 | −1.1 | — | — | ||
| — | −0.6 | — | — | 0.3 | ||
| — | −0.2 | 1.1 | — | — | ||
| — | — | — | 2.8 | 0.0 | ||
| −0.7 | −0.7 | — | — | 1.0 | ||
| 0.0 | 0.0 | 0.0 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| — | 27.7 | — | — | — | ||
| — | 6.8 | — | — | — | ||
Per share — as-filed variants | ||||||
| ₹6.37 | ₹6.30 | ₹4.98 | ₹8.29 | ₹9.87 | ||
| ₹6.30 | ₹6.25 | ₹4.91 | ₹8.07 | ₹9.56 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹8.61 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | −₹8.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 392 | 382 | 341 | 280 | 257 | ||
| 38.9% | 39.4% | 42.2% | 40.7% | 39.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 47.6 | 44.9 | 60.8 | 63.0 | 73.0 | ||
| −1.3 | −1.3 | 0.0 | 0.0 | 0.0 | ||
| 39.4 | 36.6 | 32.1 | 45.8 | 6.9 | ||
| ₹6.55 | ₹6.49 | ₹4.98 | ₹8.29 | ₹1.26 | ||
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 | 660.1 | 687.1 | 807.1 | 967.9 | 1,009.4 | |
| Other Income | 5.7 | 1.2 | 44.6 | 20.4 | 20.3 | |
| Total Income | 665.7 | 688.2 | 851.7 | 988.3 | 1,029.7 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 407.5 | 412.7 | 467.5 | 585.0 | 616.7 | |
| + Changes in Inventories | -4.8 | -5.3 | -1.2 | 1.3 | 0.3 | |
| + Employee Benefit Expense | 108.6 | 138.1 | 161.7 | 197.4 | 206.5 | |
| + Finance Costs | 4.0 | 5.2 | 8.3 | 11.8 | 12.9 | |
| + Depreciation & Amortisation | 17.0 | 16.4 | 29.6 | 19.9 | 19.9 | |
| + Other Expenses | 60.5 | 58.2 | 124.9 | 128.0 | 125.9 | |
| Total Expenses | 592.8 | 625.3 | 790.9 | 943.4 | 982.1 | |
| EBITDA | 88.3 | 83.4 | 54.1 | 56.2 | 60.1 | |
| EBIT | 71.3 | 67.0 | 24.5 | 36.3 | 40.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 73.0 | 63.0 | 60.8 | 44.9 | 47.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.3 | -1.3 | |
| Pretax Income | 73.0 | 63.0 | 60.8 | 43.6 | 46.3 | |
| + Current Tax | 19.2 | 16.9 | 23.0 | 24.4 | 25.7 | |
| + Deferred Tax | 0.0 | 0.2 | 0.0 | -16.4 | -17.7 | |
| Tax Expense | 19.2 | 17.1 | 23.0 | 8.0 | 8.0 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | -5.5 | 0.0 | 0.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | |
| Net Income | 6.9 | 45.8 | 32.1 | 35.5 | 38.3 | |
| + Net Income — Continuing Ops | 53.7 | 45.8 | 32.3 | 35.5 | 38.3 | |
| + Net Income — Discontinued Ops | -46.8 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 1.3 | -2.7 | -1.1 | -1.1 | -1.1 | |
| Total Comprehensive Income | 8.2 | 43.2 | 31.0 | 34.4 | 37.1 | |
| Net Income to Common | 0.1 | 38.8 | 26.7 | 28.8 | 32.9 | |
| Minority Interest | 8.1 | 4.4 | 4.3 | 6.7 | 4.3 | |
| Per Share | ||||||
| Basic EPS | 1.26 | 8.29 | 4.98 | 6.30 | 6.37 | |
| Diluted EPS | 1.23 | 8.07 | 4.91 | 6.25 | 6.30 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.2 | 0.0 | — | |
| Continuing & Discontinued Operations | ||||||
| + Discontinued Operations — before Tax | -64.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -18.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.1 | -1.1 | -1.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | — | — | -0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 1.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 2.8 | — | — | — | |
| + Items to be Reclassified to P&L | 1.0 | — | — | -0.7 | -0.7 | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | — | — | 27.7 | — | |
| Comprehensive Income — Non-controlling Interests | — | — | — | 6.8 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.87 | 8.29 | 4.98 | 6.30 | 6.37 | |
| Diluted EPS — Continuing Operations | 9.56 | 8.07 | 4.91 | 6.25 | 6.30 | |
| Basic EPS — Discontinued Operations | -8.61 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -8.33 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 257.4 | 279.7 | 340.7 | 381.6 | 392.4 | |
| Gross Margin % | 38.99 | 40.71 | 42.21 | 39.43 | 38.88 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 73.0 | 63.0 | 60.8 | 44.9 | 47.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.3 | -1.3 | |
| Net Income Adj (tax-effected) | 6.9 | 45.8 | 32.1 | 36.6 | 39.4 | |
| EPS Adj | 1.26 | 8.29 | 4.98 | 6.49 | 6.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 27.4 | 27.7 | 28.2 | 28.3 | 28.3 | |