| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 780 | 564 | 713 | 341 | 256 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 20.2 | 20.4 | 22.8 | 9.7 | 7.3 | ||
| 800 | 584 | 736 | 351 | 263 | ||
Expenses | ||||||
| 44.5 | 38.6 | 52.1 | 492 | 315 | ||
| 1,228 | 905 | 346 | 0.0 | 0.0 | ||
| −1,045 | −749 | −73.2 | −400 | −190 | ||
| 101 | 84.8 | 73.2 | 53.9 | 36.8 | ||
| 45.1 | 30.9 | 20.8 | 40.9 | 14.0 | ||
| 9.5 | 6.3 | 4.9 | 4.5 | 2.7 | ||
| 164 | 133 | 147 | 83.9 | 44.5 | ||
| 548 | 449 | 571 | 275 | 224 | ||
| 287 | 152 | 168 | 111 | 48.9 | ||
| 277 | 146 | 163 | 107 | 46.2 | ||
Profit | ||||||
| 252 | 135 | 165 | 75.7 | 39.6 | ||
| 252 | 135 | 165 | 75.7 | 39.6 | ||
| 63.9 | 39.1 | 41.9 | 20.6 | 17.0 | ||
| −0.3 | −7.4 | 4.2 | 4.0 | −5.2 | ||
| 63.6 | 31.7 | 46.1 | 24.6 | 11.8 | ||
| 0.0 | 0.0 | −0.0 | 0.0 | 0.0 | ||
| 189 | 103 | 119 | 51.1 | 27.8 | ||
| 189 | 103 | 119 | 51.1 | 27.8 | ||
| 1.6 | 1.1 | −0.7 | −0.3 | −0.2 | ||
| 190 | 105 | 119 | 50.8 | 27.7 | ||
| 184 | 96.4 | 110 | 41.6 | — | ||
| 4.6 | 7.0 | 8.7 | 9.5 | — | ||
Per share | ||||||
| ₹40.79 | ₹21.04 | ₹24.28 | ₹9.17 | ₹5.83 | ||
| ₹40.65 | ₹20.95 | ₹24.00 | ₹9.09 | ₹5.63 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | 0.0 | −0.0 | ||
Other comprehensive income — detail | ||||||
| 1.6 | 1.1 | −0.7 | — | — | ||
| 2.1 | 1.5 | −0.9 | −0.4 | — | ||
| 0.5 | 0.4 | −0.2 | — | — | ||
| — | — | — | −0.1 | 0.2 | ||
| — | — | — | — | −0.1 | ||
| 186 | 97.6 | 110 | 41.2 | 25.6 | ||
| 4.6 | 7.0 | 8.7 | 9.5 | 2.2 | ||
Per share — as-filed variants | ||||||
| ₹40.79 | ₹21.04 | ₹24.28 | ₹9.17 | ₹5.83 | ||
| ₹40.65 | ₹20.95 | ₹24.00 | ₹9.09 | ₹5.63 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 552 | 369 | 389 | 249 | 130 | ||
| 70.8% | 65.5% | 54.5% | 73.1% | 50.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 252 | 135 | 165 | 75.7 | 39.6 | ||
| 189 | 103 | 119 | 51.1 | 27.8 | ||
| ₹40.79 | ₹21.04 | ₹24.28 | ₹9.17 | ₹5.83 | ||
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 | 255.9 | 341.2 | 713.3 | 564.1 | 779.9 | |
| Other Income | 7.3 | 9.7 | 22.8 | 20.4 | 20.2 | |
| Total Income | 263.3 | 350.9 | 736.1 | 584.5 | 800.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 315.3 | 492.0 | 52.1 | 38.6 | 44.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 345.8 | 905.0 | 1,228.1 | |
| + Changes in Inventories | -189.6 | -400.0 | -73.2 | -749.1 | -1,045.1 | |
| + Employee Benefit Expense | 36.8 | 53.9 | 73.2 | 84.8 | 101.1 | |
| + Finance Costs | 14.0 | 40.9 | 20.8 | 30.9 | 45.1 | |
| + Depreciation & Amortisation | 2.7 | 4.5 | 4.9 | 6.3 | 9.5 | |
| + Other Expenses | 44.5 | 83.9 | 147.2 | 132.7 | 164.5 | |
| Total Expenses | 223.7 | 275.2 | 570.9 | 449.4 | 547.7 | |
| EBITDA | 48.9 | 111.5 | 168.2 | 151.9 | 286.8 | |
| EBIT | 46.2 | 107.0 | 163.3 | 145.6 | 277.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 39.6 | 75.7 | 165.3 | 135.1 | 252.4 | |
| Pretax Income | 39.6 | 75.7 | 165.3 | 135.1 | 252.4 | |
| + Current Tax | 17.0 | 20.6 | 41.9 | 39.1 | 63.9 | |
| + Deferred Tax | -5.2 | 4.0 | 4.2 | -7.4 | -0.3 | |
| Tax Expense | 11.8 | 24.6 | 46.1 | 31.7 | 63.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income | 27.8 | 51.1 | 119.2 | 103.4 | 188.8 | |
| + Net Income — Continuing Ops | 27.8 | 51.1 | 119.2 | 103.4 | 188.8 | |
| + Other Comprehensive Income | -0.2 | -0.3 | -0.7 | 1.1 | 1.6 | |
| Total Comprehensive Income | 27.7 | 50.8 | 118.5 | 104.5 | 190.5 | |
| Net Income to Common | — | 41.6 | 110.5 | 96.4 | 184.3 | |
| Minority Interest | — | 9.5 | 8.7 | 7.0 | 4.6 | |
| Per Share | ||||||
| Basic EPS | 5.83 | 9.17 | 24.28 | 21.04 | 40.79 | |
| Diluted EPS | 5.63 | 9.09 | 24.00 | 20.95 | 40.65 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.7 | 1.1 | 1.6 | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | -0.9 | 1.5 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 25.6 | 41.2 | 109.8 | 97.6 | 185.9 | |
| Comprehensive Income — Non-controlling Interests | 2.2 | 9.5 | 8.7 | 7.0 | 4.6 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.83 | 9.17 | 24.28 | 21.04 | 40.79 | |
| Diluted EPS — Continuing Operations | 5.63 | 9.09 | 24.00 | 20.95 | 40.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 130.2 | 249.2 | 388.6 | 369.5 | 552.4 | |
| Gross Margin % | 50.88 | 73.05 | 54.47 | 65.51 | 70.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 39.6 | 75.7 | 165.3 | 135.1 | 252.4 | |
| Net Income Adj (tax-effected) | 27.8 | 51.1 | 119.2 | 103.4 | 188.8 | |
| EPS Adj | 5.83 | 9.17 | 24.28 | 21.04 | 40.79 | |
| 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 | 45.3 | 45.3 | 45.6 | 45.9 | 45.9 | |