| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 511 | 503 | 452 | 421 | 380 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.0 | 17.6 | 17.7 | 16.9 | 14.5 | ||
| 528 | 520 | 469 | 438 | 394 | ||
Expenses | ||||||
| 111 | 106 | 101 | 103 | 105 | ||
| 146 | 141 | 123 | 106 | 78.5 | ||
| −7.2 | −2.7 | −0.6 | 2.2 | −1.7 | ||
| 65.4 | 63.8 | 59.1 | 48.3 | 48.8 | ||
| 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | ||
| 6.7 | 6.3 | 6.5 | 6.1 | 5.2 | ||
| 123 | 119 | 111 | 110 | 104 | ||
| 445 | 433 | 400 | 376 | 341 | ||
| 73.5 | 75.7 | 58.2 | 51.2 | 44.4 | ||
| 66.8 | 69.4 | 51.7 | 45.2 | 39.2 | ||
Profit | ||||||
| 83.5 | 86.7 | 69.1 | 61.9 | 53.6 | ||
| −10.9 | −8.9 | 0.0 | 0.0 | 0.0 | ||
| 72.7 | 77.9 | 69.1 | 61.9 | 53.6 | ||
| 18.7 | 20.0 | 18.3 | 15.9 | 14.0 | ||
| 0.0 | 0.0 | 0.0 | 1.0 | −0.2 | ||
| 18.7 | 20.0 | 18.3 | 17.0 | 13.8 | ||
| 54.0 | 57.9 | 50.8 | 45.0 | 39.8 | ||
| 54.0 | 57.9 | 50.8 | 45.0 | 39.8 | ||
| −0.4 | −0.1 | −0.8 | 0.2 | −1.2 | ||
| 53.5 | 57.8 | 50.0 | 45.1 | 38.6 | ||
Per share | ||||||
| ₹18.67 | ₹20.03 | ₹17.58 | ₹15.56 | ₹13.65 | ||
| ₹18.67 | ₹20.03 | ₹17.58 | ₹15.56 | ₹13.63 | ||
Other comprehensive income — detail | ||||||
| −0.4 | −0.1 | −0.8 | — | — | ||
| −0.6 | −0.2 | −1.1 | 0.2 | −1.6 | ||
| −0.1 | −0.0 | −0.3 | — | — | ||
| — | — | — | 0.1 | −0.4 | ||
Per share — as-filed variants | ||||||
| ₹18.67 | ₹20.03 | ₹17.58 | ₹15.56 | ₹13.65 | ||
| ₹18.67 | ₹20.03 | ₹17.58 | ₹15.56 | ₹13.63 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 262 | 258 | 229 | 209 | 198 | ||
| 51.3% | 51.4% | 50.6% | 49.7% | 52.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 83.5 | 86.7 | 69.1 | 61.9 | 53.6 | ||
| −10.9 | −8.9 | 0.0 | 0.0 | 0.0 | ||
| 62.1 | 64.5 | 50.8 | 45.0 | 39.8 | ||
| ₹21.47 | ₹22.31 | ₹17.58 | ₹15.56 | ₹13.65 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. 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 | 379.6 | 421.2 | 451.8 | 502.6 | 511.5 | |
| Other Income | 14.5 | 16.9 | 17.7 | 17.6 | 17.0 | |
| Total Income | 394.2 | 438.2 | 469.5 | 520.1 | 528.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 105.2 | 103.4 | 100.6 | 106.4 | 110.9 | |
| + Purchases of Stock-in-Trade | 78.5 | 106.3 | 123.2 | 140.6 | 145.5 | |
| + Changes in Inventories | -1.7 | 2.2 | -0.6 | -2.7 | -7.2 | |
| + Employee Benefit Expense | 48.8 | 48.3 | 59.1 | 63.8 | 65.4 | |
| + Finance Costs | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 5.2 | 6.1 | 6.5 | 6.3 | 6.7 | |
| + Other Expenses | 104.5 | 109.9 | 111.3 | 118.7 | 123.4 | |
| Total Expenses | 340.5 | 376.2 | 400.4 | 433.4 | 444.9 | |
| EBITDA | 44.4 | 51.2 | 58.2 | 75.7 | 73.5 | |
| EBIT | 39.2 | 45.2 | 51.7 | 69.4 | 66.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 53.6 | 61.9 | 69.1 | 86.7 | 83.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -8.9 | -10.9 | |
| Pretax Income | 53.6 | 61.9 | 69.1 | 77.9 | 72.7 | |
| + Current Tax | 14.0 | 15.9 | 18.3 | 20.0 | 18.7 | |
| + Deferred Tax | -0.2 | 1.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 13.8 | 17.0 | 18.3 | 20.0 | 18.7 | |
| Net Income | 39.8 | 45.0 | 50.8 | 57.9 | 54.0 | |
| + Net Income — Continuing Ops | 39.8 | 45.0 | 50.8 | 57.9 | 54.0 | |
| + Other Comprehensive Income | -1.2 | 0.2 | -0.8 | -0.1 | -0.4 | |
| Total Comprehensive Income | 38.6 | 45.1 | 50.0 | 57.8 | 53.5 | |
| Per Share | ||||||
| Basic EPS | 13.65 | 15.56 | 17.58 | 20.03 | 18.67 | |
| Diluted EPS | 13.63 | 15.56 | 17.58 | 20.03 | 18.67 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | -0.1 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -1.6 | 0.2 | -1.1 | -0.2 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | 0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.65 | 15.56 | 17.58 | 20.03 | 18.67 | |
| Diluted EPS — Continuing Operations | 13.63 | 15.56 | 17.58 | 20.03 | 18.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 197.7 | 209.4 | 228.6 | 258.2 | 262.2 | |
| Gross Margin % | 52.06 | 49.71 | 50.60 | 51.38 | 51.27 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 53.6 | 61.9 | 69.1 | 86.7 | 83.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -8.9 | -10.9 | |
| Net Income Adj (tax-effected) | 39.8 | 45.0 | 50.8 | 64.5 | 62.1 | |
| EPS Adj | 13.65 | 15.56 | 17.58 | 22.31 | 21.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | |