| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,880 | 2,700 | 1,774 | 1,713 | 1,376 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.4 | 17.7 | 27.0 | 27.8 | 26.0 | ||
| 2,892 | 2,718 | 1,801 | 1,741 | 1,402 | ||
Expenses | ||||||
| 0.0 | 0.0 | 1,653 | 0.0 | 0.0 | ||
| 2,663 | 2,552 | 0.0 | 1,595 | 1,275 | ||
| −54.3 | −66.1 | −26.7 | 4.4 | 20.7 | ||
| 28.0 | 21.3 | 18.2 | 15.7 | 13.7 | ||
| 30.1 | 20.7 | 10.2 | 9.7 | 9.4 | ||
| 2.1 | 1.5 | 1.2 | 1.3 | 1.6 | ||
| 128 | 106 | 84.5 | 56.9 | 47.4 | ||
| 2,797 | 2,636 | 1,740 | 1,683 | 1,368 | ||
| 115 | 86.3 | 45.9 | 41.4 | 19.1 | ||
| 113 | 84.7 | 44.7 | 40.1 | 17.5 | ||
Profit | ||||||
| 95.1 | 81.8 | 61.5 | 58.2 | 34.1 | ||
| 95.1 | 81.8 | 61.5 | 58.2 | 34.1 | ||
| 14.6 | 11.5 | 8.6 | 10.0 | 7.0 | ||
| −0.2 | −0.1 | −0.1 | −0.1 | −0.1 | ||
| 14.4 | 11.5 | 8.4 | 10.0 | 6.9 | ||
| −0.1 | −0.1 | 0.0 | 0.0 | 0.0 | ||
| 80.6 | 70.3 | 53.1 | 48.3 | 27.2 | ||
| 80.7 | 70.3 | 53.1 | 48.3 | 27.2 | ||
| −0.3 | −0.1 | −0.0 | −0.0 | 0.0 | ||
| 80.3 | 70.2 | 53.1 | 48.2 | 27.3 | ||
| — | — | — | 44.0 | — | ||
| — | — | — | 4.2 | 0.0 | ||
Per share | ||||||
| ₹47.43 | ₹41.04 | ₹32.18 | ₹32.58 | ₹19.53 | ||
| ₹47.43 | ₹41.04 | ₹32.18 | ₹31.85 | ₹19.53 | ||
Other comprehensive income — detail | ||||||
| — | −0.1 | −0.0 | — | — | ||
| — | −0.2 | — | −0.0 | — | ||
| — | −0.0 | — | — | — | ||
| — | — | — | −0.0 | −0.0 | ||
| — | — | 0.0 | — | — | ||
| 71.5 | 61.7 | — | 44.0 | 24.6 | ||
| 8.8 | 8.4 | — | 4.2 | 2.7 | ||
Per share — as-filed variants | ||||||
| ₹47.43 | ₹41.04 | ₹32.18 | ₹32.58 | ₹19.53 | ||
| ₹47.43 | ₹41.04 | ₹32.18 | ₹31.85 | ₹19.53 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 271 | 214 | 149 | 114 | 80.2 | ||
| 9.4% | 7.9% | 8.4% | 6.7% | 5.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 95.1 | 81.8 | 61.5 | 58.2 | 34.1 | ||
| 80.6 | 70.3 | 53.1 | 48.3 | 27.2 | ||
| ₹47.43 | ₹41.04 | ₹32.18 | ₹32.58 | ₹19.53 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,376.2 | 1,713.1 | 1,774.5 | 2,699.8 | 2,880.0 | |
| Other Income | 26.0 | 27.8 | 27.0 | 17.7 | 12.4 | |
| Total Income | 1,402.3 | 1,740.9 | 1,801.5 | 2,717.5 | 2,892.4 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 1,652.6 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 1,275.3 | 1,594.7 | 0.0 | 2,552.3 | 2,663.3 | |
| + Changes in Inventories | 20.7 | 4.4 | -26.7 | -66.1 | -54.3 | |
| + Employee Benefit Expense | 13.7 | 15.7 | 18.2 | 21.3 | 28.0 | |
| + Finance Costs | 9.4 | 9.7 | 10.2 | 20.7 | 30.1 | |
| + Depreciation & Amortisation | 1.6 | 1.3 | 1.2 | 1.5 | 2.1 | |
| + Other Expenses | 47.4 | 56.9 | 84.5 | 106.0 | 128.1 | |
| Total Expenses | 1,368.1 | 1,682.7 | 1,739.9 | 2,635.7 | 2,797.3 | |
| EBITDA | 19.1 | 41.4 | 45.9 | 86.3 | 114.9 | |
| EBIT | 17.5 | 40.1 | 44.7 | 84.7 | 112.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 34.1 | 58.2 | 61.5 | 81.8 | 95.1 | |
| Pretax Income | 34.1 | 58.2 | 61.5 | 81.8 | 95.1 | |
| + Current Tax | 7.0 | 10.0 | 8.6 | 11.5 | 14.6 | |
| + Deferred Tax | -0.1 | -0.1 | -0.1 | -0.1 | -0.2 | |
| Tax Expense | 6.9 | 10.0 | 8.4 | 11.5 | 14.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income | 27.2 | 48.3 | 53.1 | 70.3 | 80.6 | |
| + Net Income — Continuing Ops | 27.2 | 48.3 | 53.1 | 70.3 | 80.7 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.0 | -0.1 | -0.3 | |
| Total Comprehensive Income | 27.3 | 48.2 | 53.1 | 70.2 | 80.3 | |
| Net Income to Common | — | 44.0 | — | — | — | |
| Minority Interest | 0.0 | 4.2 | — | — | — | |
| Per Share | ||||||
| Basic EPS | 19.53 | 32.58 | 32.18 | 41.04 | 47.43 | |
| Diluted EPS | 19.53 | 31.85 | 32.18 | 41.04 | 47.43 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 24.6 | 44.0 | — | 61.7 | 71.5 | |
| Comprehensive Income — Non-controlling Interests | 2.7 | 4.2 | — | 8.4 | 8.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.53 | 32.58 | 32.18 | 41.04 | 47.43 | |
| Diluted EPS — Continuing Operations | 19.53 | 31.85 | 32.18 | 41.04 | 47.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 80.2 | 114.0 | 148.6 | 213.6 | 271.1 | |
| Gross Margin % | 5.83 | 6.66 | 8.38 | 7.91 | 9.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 34.1 | 58.2 | 61.5 | 81.8 | 95.1 | |
| Net Income Adj (tax-effected) | 27.2 | 48.3 | 53.1 | 70.3 | 80.6 | |
| EPS Adj | 19.53 | 32.58 | 32.18 | 41.04 | 47.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | — | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.6 | — | — | 15.0 | 15.0 | |