| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 296 | 157 | 153 | 144 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.3 | 9.3 | 6.8 | 29.2 | ||
| 304 | 167 | 160 | 173 | ||
Expenses | |||||
| 147 | 16.4 | — | — | ||
| 0.0 | 0.0 | — | — | ||
| 4.8 | 4.2 | 3.9 | 3.5 | ||
| 4.9 | 5.8 | 10.6 | 16.6 | ||
| 0.8 | 0.7 | 0.6 | 0.6 | ||
| 5.6 | 5.6 | 6.7 | 4.9 | ||
| 163 | 32.7 | 21.7 | 25.6 | ||
| 139 | 131 | 142 | 136 | ||
| 138 | 131 | 142 | 135 | ||
Profit | |||||
| 141 | 134 | 138 | 148 | ||
| 19.7 | 17.8 | 21.2 | 24.0 | ||
| 2.0 | 1.9 | 0.9 | 1.8 | ||
| 21.7 | 19.7 | 22.1 | 25.8 | ||
| 120 | 114 | 116 | 122 | ||
| 104 | 116 | 117 | 123 | ||
Per share | |||||
| ₹105.03 | ₹100.32 | ₹102.46 | ₹107.87 | ||
| ₹105.03 | ₹100.32 | ₹102.46 | ₹107.87 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 149 | 141 | — | — | ||
| 50.4% | 89.6% | — | — | ||
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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 144.0 | 152.7 | 157.5 | 295.6 | |
| Other Income | 29.2 | 6.8 | 9.3 | 8.3 | |
| Total Income | 173.3 | 159.6 | 166.8 | 304.0 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | — | — | 16.4 | 146.7 | |
| + Changes in Inventories | — | — | 0.0 | 0.0 | |
| + Employee Benefit Expense | 3.5 | 3.9 | 4.2 | 4.8 | |
| + Finance Costs | 16.6 | 10.6 | 5.8 | 4.9 | |
| + Depreciation & Amortisation | 0.6 | 0.6 | 0.7 | 0.8 | |
| + Other Expenses | 4.9 | 6.7 | 5.6 | 5.6 | |
| Total Expenses | 25.6 | 21.7 | 32.7 | 162.7 | |
| EBITDA | 135.6 | 142.2 | 131.3 | 138.6 | |
| EBIT | 135.1 | 141.6 | 130.6 | 137.8 | |
| Profit | |||||
| Pretax Income | 147.7 | 137.9 | 134.1 | 141.5 | |
| + Current Tax | 24.0 | 21.2 | 17.8 | 19.7 | |
| + Deferred Tax | 1.8 | 0.9 | 1.9 | 2.0 | |
| Tax Expense | 25.8 | 22.1 | 19.7 | 21.7 | |
| Net Income | 121.9 | 115.7 | 114.4 | 119.8 | |
| Total Comprehensive Income | 123.2 | 116.6 | 116.2 | 103.7 | |
| Per Share | |||||
| Basic EPS | 107.87 | 102.46 | 100.32 | 105.03 | |
| Diluted EPS | 107.87 | 102.46 | 100.32 | 105.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | 141.1 | 149.0 | |
| Gross Margin % | — | — | 89.61 | 50.39 | |