| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,296 | 1,417 | 1,274 | 1,501 | 1,410 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 9.9 | 9.8 | 9.8 | 13.0 | 7.9 | ||
| 1,306 | 1,426 | 1,284 | 1,514 | 1,418 | ||
Expenses | ||||||
| 1,294 | 1,375 | 1,292 | 1,318 | 1,488 | ||
| −19.8 | 18.9 | −37.1 | 150 | −109 | ||
| 1.5 | 1.5 | 1.5 | 1.3 | 1.2 | ||
| 12.5 | 13.0 | 15.7 | 13.2 | 11.0 | ||
| 0.7 | 0.7 | 0.5 | 0.4 | 0.5 | ||
| 1.6 | 2.5 | 2.4 | 3.4 | 2.1 | ||
| 1,290 | 1,411 | 1,275 | 1,486 | 1,393 | ||
| 18.8 | 19.1 | 15.9 | 28.9 | 28.6 | ||
| 18.1 | 18.5 | 15.4 | 28.4 | 28.1 | ||
Profit | ||||||
| 15.6 | 15.3 | 9.6 | 28.3 | 25.0 | ||
| 15.6 | 15.3 | 9.6 | 28.3 | 25.0 | ||
| 4.1 | 4.0 | 2.6 | 7.4 | 6.5 | ||
| −0.1 | −0.1 | −0.0 | −0.1 | −0.1 | ||
| 4.0 | 4.0 | 2.6 | 7.4 | 6.4 | ||
| 11.5 | 11.3 | 7.0 | 20.9 | 18.7 | ||
| 11.5 | 11.3 | 7.0 | 20.9 | 18.7 | ||
| 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | ||
| 11.6 | 11.4 | 7.2 | 20.9 | 18.8 | ||
Per share | ||||||
| ₹2.02 | ₹1.99 | ₹1.23 | ₹3.67 | ₹16.39 | ||
| ₹2.02 | ₹1.99 | ₹1.23 | ₹3.67 | ₹16.39 | ||
Other comprehensive income — detail | ||||||
| — | 0.1 | 0.2 | — | — | ||
| — | — | 0.2 | — | 0.1 | ||
| — | −0.2 | 0.0 | — | — | ||
| — | — | −0.0 | — | 0.0 | ||
| — | 0.0 | 0.0 | — | — | ||
Per share — as-filed variants | ||||||
| ₹2.02 | ₹1.99 | ₹1.23 | ₹3.67 | ₹16.39 | ||
| ₹2.02 | ₹1.99 | ₹1.23 | ₹3.67 | ₹16.39 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 22.0 | 23.2 | 19.7 | 33.6 | 31.8 | ||
| 1.7% | 1.6% | 1.5% | 2.2% | 2.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 15.6 | 15.3 | 9.6 | 28.3 | 25.0 | ||
| 11.5 | 11.3 | 7.0 | 20.9 | 18.7 | ||
| ₹2.02 | ₹1.99 | ₹1.23 | ₹3.67 | ₹16.39 | ||
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 | 1,410.2 | 1,501.2 | 1,274.3 | 1,416.6 | 1,295.7 | |
| Other Income | 7.9 | 13.0 | 9.8 | 9.8 | 9.9 | |
| Total Income | 1,418.2 | 1,514.3 | 1,284.1 | 1,426.4 | 1,305.6 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 1,487.6 | 1,317.7 | 1,291.7 | 1,374.5 | 1,293.5 | |
| + Changes in Inventories | -109.2 | 150.0 | -37.1 | 18.9 | -19.8 | |
| + Employee Benefit Expense | 1.2 | 1.3 | 1.5 | 1.5 | 1.5 | |
| + Finance Costs | 11.0 | 13.2 | 15.7 | 13.0 | 12.5 | |
| + Depreciation & Amortisation | 0.5 | 0.4 | 0.5 | 0.7 | 0.7 | |
| + Other Expenses | 2.1 | 3.4 | 2.4 | 2.5 | 1.6 | |
| Total Expenses | 1,393.1 | 1,486.0 | 1,274.5 | 1,411.2 | 1,290.0 | |
| EBITDA | 28.6 | 28.9 | 15.9 | 19.1 | 18.8 | |
| EBIT | 28.1 | 28.4 | 15.4 | 18.5 | 18.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 25.0 | 28.3 | 9.6 | 15.3 | 15.6 | |
| Pretax Income | 25.0 | 28.3 | 9.6 | 15.3 | 15.6 | |
| + Current Tax | 6.5 | 7.4 | 2.6 | 4.0 | 4.1 | |
| + Deferred Tax | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | |
| Tax Expense | 6.4 | 7.4 | 2.6 | 4.0 | 4.0 | |
| Net Income | 18.7 | 20.9 | 7.0 | 11.3 | 11.5 | |
| + Net Income — Continuing Ops | 18.7 | 20.9 | 7.0 | 11.3 | 11.5 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | |
| Total Comprehensive Income | 18.8 | 20.9 | 7.2 | 11.4 | 11.6 | |
| Per Share | ||||||
| Basic EPS | 16.39 | 3.67 | 1.23 | 1.99 | 2.02 | |
| Diluted EPS | 16.39 | 3.67 | 1.23 | 1.99 | 2.02 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.2 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | 0.2 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -0.2 | — | |
| + Items to be Reclassified to P&L | 0.0 | — | -0.0 | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 16.39 | 3.67 | 1.23 | 1.99 | 2.02 | |
| Diluted EPS — Continuing Operations | 16.39 | 3.67 | 1.23 | 1.99 | 2.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 31.8 | 33.6 | 19.7 | 23.2 | 22.0 | |
| Gross Margin % | 2.26 | 2.24 | 1.55 | 1.63 | 1.70 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 25.0 | 28.3 | 9.6 | 15.3 | 15.6 | |
| Net Income Adj (tax-effected) | 18.7 | 20.9 | 7.0 | 11.3 | 11.5 | |
| EPS Adj | 16.39 | 3.67 | 1.23 | 1.99 | 2.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | — | |
| Filed Debt Equity | — | 2.00 | — | — | — | |
| Filed Iscr | — | 3.00 | — | — | — | |
| Paid Up Equity Capital | 11.4 | 56.9 | 56.9 | 56.9 | 56.9 | |