| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,478 | 1,440 | 1,495 | 1,356 | 1,387 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.7 | 10.7 | 8.7 | 9.6 | 11.5 | ||
| 1,489 | 1,450 | 1,504 | 1,365 | 1,399 | ||
Expenses | ||||||
| 162 | 143 | 166 | 213 | 155 | ||
| 967 | 952 | 975 | 924 | 957 | ||
| 4.2 | 11.2 | 26.1 | −84.4 | −53.9 | ||
| 20.3 | 19.9 | 18.7 | 17.7 | 15.0 | ||
| 8.9 | 9.0 | 9.8 | 9.9 | 7.3 | ||
| 4.9 | 4.6 | 3.6 | 7.1 | 5.9 | ||
| 154 | 157 | 168 | 124 | 155 | ||
| 1,321 | 1,297 | 1,368 | 1,211 | 1,242 | ||
| 171 | 157 | 141 | 162 | 159 | ||
| 166 | 152 | 137 | 155 | 153 | ||
Profit | ||||||
| 168 | 154 | 136 | 155 | 157 | ||
| 168 | 154 | 136 | 155 | 157 | ||
| 43.6 | 40.0 | 34.1 | 38.8 | 39.5 | ||
| −0.9 | −1.0 | −0.7 | 0.1 | 0.0 | ||
| 42.7 | 39.0 | 33.5 | 38.9 | 39.5 | ||
| 125 | 115 | 103 | 116 | 118 | ||
| 125 | 115 | 103 | 116 | 118 | ||
| 125 | 115 | 103 | 116 | 118 | ||
Per share | ||||||
| ₹25.19 | ₹23.10 | ₹20.68 | ₹22.36 | ₹22.76 | ||
| ₹25.19 | ₹23.10 | ₹20.68 | ₹22.36 | ₹22.76 | ||
Per share — as-filed variants | ||||||
| ₹25.19 | ₹23.10 | ₹20.68 | ₹22.36 | ₹22.76 | ||
| ₹25.19 | ₹23.10 | ₹20.68 | ₹22.36 | ₹22.76 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 345 | 334 | 328 | 304 | 329 | ||
| 23.3% | 23.2% | 21.9% | 22.4% | 23.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 168 | 154 | 136 | 155 | 157 | ||
| 125 | 115 | 103 | 116 | 118 | ||
| ₹25.19 | ₹23.10 | ₹20.68 | ₹22.36 | ₹22.76 | ||
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 | 1,387.3 | 1,355.6 | 1,495.3 | 1,439.6 | 1,478.2 | |
| Other Income | 11.5 | 9.6 | 8.7 | 10.7 | 10.7 | |
| Total Income | 1,398.8 | 1,365.2 | 1,503.9 | 1,450.3 | 1,488.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 155.0 | 212.6 | 166.3 | 143.2 | 161.7 | |
| + Purchases of Stock-in-Trade | 957.3 | 923.8 | 974.7 | 951.6 | 967.3 | |
| + Changes in Inventories | -53.9 | -84.4 | 26.1 | 11.2 | 4.2 | |
| + Employee Benefit Expense | 15.0 | 17.7 | 18.7 | 19.9 | 20.3 | |
| + Finance Costs | 7.3 | 9.9 | 9.8 | 9.0 | 8.9 | |
| + Depreciation & Amortisation | 5.9 | 7.1 | 3.6 | 4.6 | 4.9 | |
| + Other Expenses | 155.1 | 124.2 | 168.3 | 157.0 | 153.9 | |
| Total Expenses | 1,241.6 | 1,210.7 | 1,367.6 | 1,296.5 | 1,321.2 | |
| EBITDA | 158.9 | 161.9 | 141.1 | 156.7 | 170.9 | |
| EBIT | 153.0 | 154.8 | 137.5 | 152.1 | 166.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 157.2 | 154.5 | 136.4 | 153.8 | 167.8 | |
| Pretax Income | 157.2 | 154.5 | 136.4 | 153.8 | 167.8 | |
| + Current Tax | 39.5 | 38.8 | 34.1 | 40.0 | 43.6 | |
| + Deferred Tax | 0.0 | 0.1 | -0.7 | -1.0 | -0.9 | |
| Tax Expense | 39.5 | 38.9 | 33.5 | 39.0 | 42.7 | |
| Net Income | 117.7 | 115.6 | 102.9 | 114.8 | 125.1 | |
| + Net Income — Continuing Ops | 117.7 | 115.6 | 102.9 | 114.8 | 125.1 | |
| Total Comprehensive Income | 117.7 | 115.6 | 102.9 | 114.8 | 125.1 | |
| Per Share | ||||||
| Basic EPS | 22.76 | 22.36 | 20.68 | 23.10 | 25.19 | |
| Diluted EPS | 22.76 | 22.36 | 20.68 | 23.10 | 25.19 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 22.76 | 22.36 | 20.68 | 23.10 | 25.19 | |
| Diluted EPS — Continuing Operations | 22.76 | 22.36 | 20.68 | 23.10 | 25.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 329.0 | 303.8 | 328.1 | 333.6 | 345.0 | |
| Gross Margin % | 23.71 | 22.41 | 21.94 | 23.17 | 23.34 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 157.2 | 154.5 | 136.4 | 153.8 | 167.8 | |
| Net Income Adj (tax-effected) | 117.7 | 115.6 | 102.9 | 114.8 | 125.1 | |
| EPS Adj | 22.76 | 22.36 | 20.68 | 23.10 | 25.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 9.9 | 9.9 | 9.9 | |