| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 442 | 344 | 359 | 257 | 228 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.3 | 0.9 | 2.8 | 1.0 | 0.7 | ||
| 444 | 345 | 362 | 258 | 229 | ||
Expenses | ||||||
| 338 | 316 | 354 | 232 | 235 | ||
| 21.3 | −36.0 | −54.3 | −26.0 | −44.1 | ||
| 4.8 | 3.8 | 3.6 | 2.6 | 3.1 | ||
| 6.0 | 6.4 | 6.1 | 4.6 | 3.0 | ||
| 1.7 | 1.7 | 1.3 | 1.3 | 1.3 | ||
| 41.2 | 24.9 | 22.5 | 19.5 | 12.0 | ||
| 413 | 317 | 333 | 234 | 211 | ||
| 37.5 | 35.6 | 32.7 | 28.5 | 21.5 | ||
| 35.8 | 34.0 | 31.4 | 27.1 | 20.2 | ||
Profit | ||||||
| 31.0 | 28.4 | 28.1 | 23.5 | 17.8 | ||
| 31.0 | 28.4 | 28.1 | 23.5 | 17.8 | ||
| 2.1 | 1.7 | 1.7 | 1.5 | 1.1 | ||
| 0.1 | −0.0 | −0.0 | −0.2 | −0.1 | ||
| 2.2 | 1.7 | 1.7 | 1.3 | 1.1 | ||
| 28.8 | 26.7 | 26.4 | 22.2 | 16.8 | ||
| 28.8 | 26.7 | 26.4 | 22.2 | 16.8 | ||
| 0.2 | −0.3 | −0.0 | −0.2 | 0.1 | ||
| 29.0 | 26.5 | 26.4 | 22.0 | 16.8 | ||
Per share | ||||||
| ₹2.74 | ₹2.54 | ₹2.52 | ₹2.10 | ₹1.61 | ||
| ₹2.74 | ₹2.54 | ₹2.52 | ₹2.10 | ₹1.61 | ||
Other comprehensive income — detail | ||||||
| 0.2 | −0.3 | −0.0 | — | — | ||
| −0.2 | 0.0 | 0.1 | −0.2 | — | ||
| −0.1 | 0.3 | 0.1 | — | — | ||
| — | — | — | −0.1 | — | ||
Per share — as-filed variants | ||||||
| ₹2.74 | ₹2.54 | ₹2.52 | ₹2.10 | ₹1.61 | ||
| ₹2.74 | ₹2.54 | ₹2.52 | ₹2.10 | ₹1.61 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 83.4 | 64.3 | 58.8 | 50.6 | 36.7 | ||
| 18.9% | 18.7% | 16.4% | 19.7% | 16.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 31.0 | 28.4 | 28.1 | 23.5 | 17.8 | ||
| 28.8 | 26.7 | 26.4 | 22.2 | 16.8 | ||
| ₹2.74 | ₹2.54 | ₹2.52 | ₹2.10 | ₹1.61 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 227.9 | 256.9 | 358.8 | 344.1 | 442.3 | |
| Other Income | 0.7 | 1.0 | 2.8 | 0.9 | 1.3 | |
| Total Income | 228.6 | 257.9 | 361.5 | 345.0 | 443.6 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 235.3 | 232.2 | 354.2 | 315.8 | 337.6 | |
| + Changes in Inventories | -44.1 | -26.0 | -54.3 | -36.0 | 21.3 | |
| + Employee Benefit Expense | 3.1 | 2.6 | 3.6 | 3.8 | 4.8 | |
| + Finance Costs | 3.0 | 4.6 | 6.1 | 6.4 | 6.0 | |
| + Depreciation & Amortisation | 1.3 | 1.3 | 1.3 | 1.7 | 1.7 | |
| + Other Expenses | 12.0 | 19.5 | 22.5 | 24.9 | 41.2 | |
| Total Expenses | 210.8 | 234.3 | 333.5 | 316.6 | 412.6 | |
| EBITDA | 21.5 | 28.5 | 32.7 | 35.6 | 37.5 | |
| EBIT | 20.2 | 27.1 | 31.4 | 34.0 | 35.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 17.8 | 23.5 | 28.1 | 28.4 | 31.0 | |
| Pretax Income | 17.8 | 23.5 | 28.1 | 28.4 | 31.0 | |
| + Current Tax | 1.1 | 1.5 | 1.7 | 1.7 | 2.1 | |
| + Deferred Tax | -0.1 | -0.2 | -0.0 | -0.0 | 0.1 | |
| Tax Expense | 1.1 | 1.3 | 1.7 | 1.7 | 2.2 | |
| Net Income | 16.8 | 22.2 | 26.4 | 26.7 | 28.8 | |
| + Net Income — Continuing Ops | 16.8 | 22.2 | 26.4 | 26.7 | 28.8 | |
| + Other Comprehensive Income | 0.1 | -0.2 | -0.0 | -0.3 | 0.2 | |
| Total Comprehensive Income | 16.8 | 22.0 | 26.4 | 26.5 | 29.0 | |
| Per Share | ||||||
| Basic EPS | 1.61 | 2.10 | 2.52 | 2.54 | 2.74 | |
| Diluted EPS | 1.61 | 2.10 | 2.52 | 2.54 | 2.74 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | -0.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.2 | 0.1 | 0.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.61 | 2.10 | 2.52 | 2.54 | 2.74 | |
| Diluted EPS — Continuing Operations | 1.61 | 2.10 | 2.52 | 2.54 | 2.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 36.7 | 50.6 | 58.8 | 64.3 | 83.4 | |
| Gross Margin % | 16.08 | 19.71 | 16.40 | 18.69 | 18.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 17.8 | 23.5 | 28.1 | 28.4 | 31.0 | |
| Net Income Adj (tax-effected) | 16.8 | 22.2 | 26.4 | 26.7 | 28.8 | |
| EPS Adj | 1.61 | 2.10 | 2.52 | 2.54 | 2.74 | |
| 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 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | |