| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 958 | 1,143 | 529 | 944 | 407 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 46.8 | 44.4 | 28.7 | 22.7 | 17.8 | ||
| 1,004 | 1,187 | 557 | 967 | 425 | ||
Expenses | ||||||
| 809 | 788 | 630 | 515 | 424 | ||
| 636 | 455 | 486 | 187 | 136 | ||
| −796 | −422 | −748 | 16.5 | −279 | ||
| 90.1 | 90.7 | 73.1 | 63.7 | 51.8 | ||
| 1.5 | 1.7 | 2.4 | 2.1 | 3.0 | ||
| 13.3 | 13.3 | 12.6 | 9.5 | 8.4 | ||
| 93.6 | 102 | 70.0 | 64.8 | 47.3 | ||
| 847 | 1,028 | 526 | 859 | 391 | ||
| 125 | 130 | 17.5 | 96.6 | 28.0 | ||
| 112 | 116 | 4.9 | 87.1 | 19.5 | ||
Profit | ||||||
| 157 | 159 | 31.2 | 108 | 34.3 | ||
| 0.0 | 0.0 | −5.0 | 0.0 | 0.0 | ||
| 157 | 159 | 26.2 | 108 | 34.3 | ||
| 39.9 | 40.2 | 7.8 | 8.9 | 6.8 | ||
| −1.0 | 0.9 | 0.2 | 15.4 | −0.4 | ||
| 38.9 | 41.1 | 8.0 | 24.4 | 6.5 | ||
| 118 | 118 | 18.2 | 83.4 | 27.9 | ||
| 118 | 118 | 18.2 | 83.4 | 27.9 | ||
| 2.7 | 2.7 | 0.6 | 0.9 | 0.9 | ||
| 121 | 121 | 18.9 | 84.3 | 28.8 | ||
| 0.0 | 0.0 | — | 0.0 | −0.0 | ||
Per share | ||||||
| ₹12.04 | ₹11.99 | ₹1.86 | ₹8.33 | ₹2.81 | ||
| ₹12.04 | ₹11.99 | ₹1.86 | ₹8.33 | ₹2.81 | ||
Revenue detail — as filed | ||||||
| — | 0.3 | 0.1 | −5.6 | −7.8 | ||
Other comprehensive income — detail | ||||||
| 2.7 | 2.7 | 0.6 | — | — | ||
| 3.4 | 3.4 | 0.7 | 1.1 | 1.1 | ||
| 0.7 | 0.7 | 0.1 | — | — | ||
| — | — | — | 0.2 | 0.0 | ||
| — | — | — | — | −0.2 | ||
| — | — | — | 83.4 | — | ||
Per share — as-filed variants | ||||||
| ₹12.04 | ₹11.99 | ₹1.86 | ₹8.33 | ₹2.81 | ||
| ₹12.04 | ₹11.99 | ₹1.86 | ₹8.33 | ₹2.81 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 309 | 322 | 161 | 225 | 127 | ||
| 32.3% | 28.2% | 30.4% | 23.8% | 31.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 157 | 159 | 31.2 | 108 | 34.3 | ||
| 0.0 | 0.0 | −5.0 | 0.0 | 0.0 | ||
| 118 | 118 | 21.7 | 83.4 | 27.9 | ||
| ₹12.04 | ₹11.99 | ₹2.21 | ₹8.33 | ₹2.81 | ||
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 | 407.4 | 943.8 | 528.7 | 1,143.0 | 957.7 | |
| Other Income | 17.8 | 22.7 | 28.7 | 44.4 | 46.8 | |
| Total Income | 425.2 | 966.5 | 557.5 | 1,187.4 | 1,004.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 423.8 | 515.1 | 630.4 | 787.8 | 808.7 | |
| + Purchases of Stock-in-Trade | 135.9 | 187.1 | 485.7 | 454.9 | 636.0 | |
| + Changes in Inventories | -279.4 | 16.5 | -747.9 | -422.0 | -796.0 | |
| + Employee Benefit Expense | 51.8 | 63.7 | 73.1 | 90.7 | 90.1 | |
| + Finance Costs | 3.0 | 2.1 | 2.4 | 1.7 | 1.5 | |
| + Depreciation & Amortisation | 8.4 | 9.5 | 12.6 | 13.3 | 13.3 | |
| + Other Expenses | 47.3 | 64.8 | 70.0 | 102.1 | 93.6 | |
| Total Expenses | 390.9 | 858.8 | 526.3 | 1,028.5 | 847.2 | |
| EBITDA | 28.0 | 96.6 | 17.5 | 129.5 | 125.2 | |
| EBIT | 19.5 | 87.1 | 4.9 | 116.2 | 111.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 34.3 | 107.8 | 31.2 | 159.0 | 157.2 | |
| + Exceptional Items | 0.0 | 0.0 | -5.0 | 0.0 | 0.0 | |
| Pretax Income | 34.3 | 107.8 | 26.2 | 159.0 | 157.2 | |
| + Current Tax | 6.8 | 8.9 | 7.8 | 40.2 | 39.9 | |
| + Deferred Tax | -0.4 | 15.4 | 0.2 | 0.9 | -1.0 | |
| Tax Expense | 6.5 | 24.4 | 8.0 | 41.1 | 38.9 | |
| Net Income | 27.9 | 83.4 | 18.2 | 117.9 | 118.3 | |
| + Net Income — Continuing Ops | 27.9 | 83.4 | 18.2 | 117.9 | 118.3 | |
| + Other Comprehensive Income | 0.9 | 0.9 | 0.6 | 2.7 | 2.7 | |
| Total Comprehensive Income | 28.8 | 84.3 | 18.9 | 120.6 | 120.9 | |
| Minority Interest | -0.0 | 0.0 | — | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 2.81 | 8.33 | 1.86 | 11.99 | 12.04 | |
| Diluted EPS | 2.81 | 8.33 | 1.86 | 11.99 | 12.04 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -7.8 | -5.6 | 0.1 | 0.3 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.6 | 2.7 | 2.7 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 1.1 | 0.7 | 3.4 | 3.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.7 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 83.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.81 | 8.33 | 1.86 | 11.99 | 12.04 | |
| Diluted EPS — Continuing Operations | 2.81 | 8.33 | 1.86 | 11.99 | 12.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 127.0 | 225.1 | 160.5 | 322.3 | 308.9 | |
| Gross Margin % | 31.18 | 23.85 | 30.36 | 28.20 | 32.26 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 34.3 | 107.8 | 31.2 | 159.0 | 157.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 27.9 | 83.4 | 21.7 | 117.9 | 118.3 | |
| EPS Adj | 2.81 | 8.33 | 2.21 | 11.99 | 12.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.34 | 0.36 | 0.33 | |
| Filed Dscr | 1.00 | 3.00 | 1.24 | 1.99 | 0.62 | |
| Filed Iscr | 2.00 | 7.00 | 1.44 | 3.05 | 2.65 | |
| Paid Up Equity Capital | 20.5 | 20.1 | 20.1 | 20.1 | 20.1 | |