| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,748 | 1,566 | 1,384 | 1,236 | 1,181 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 15.6 | 16.6 | 20.4 | 14.1 | 7.2 | ||
| 1,764 | 1,582 | 1,404 | 1,250 | 1,188 | ||
Expenses | ||||||
| 1,513 | 1,358 | 1,161 | 975 | 1,026 | ||
| −13.5 | −26.7 | 4.5 | 58.0 | −42.1 | ||
| 52.0 | 49.6 | 43.7 | 40.9 | 39.9 | ||
| 1.4 | 1.3 | 0.7 | 1.0 | 1.0 | ||
| 7.6 | 7.2 | 6.9 | 6.3 | 5.0 | ||
| 55.5 | 52.6 | 48.1 | 44.4 | 42.2 | ||
| 1,616 | 1,442 | 1,265 | 1,126 | 1,072 | ||
| 141 | 132 | 127 | 117 | 115 | ||
| 134 | 125 | 120 | 111 | 110 | ||
Profit | ||||||
| 148 | 140 | 140 | 124 | 116 | ||
| 148 | 140 | 140 | 124 | 116 | ||
| 39.1 | 37.1 | 34.3 | 32.2 | 29.9 | ||
| −1.2 | −1.1 | 1.1 | −0.7 | −0.1 | ||
| 37.9 | 36.0 | 35.4 | 31.6 | 29.8 | ||
| 110 | 104 | 104 | 92.6 | 86.4 | ||
| 110 | 104 | 104 | 92.6 | 86.4 | ||
| 0.6 | 0.7 | −0.0 | −0.3 | 0.1 | ||
| 111 | 105 | 104 | 92.3 | 86.4 | ||
| 110 | 104 | 104 | 92.6 | 86.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹31.03 | ₹29.31 | ₹29.37 | ₹26.09 | ₹24.32 | ||
| ₹31.03 | ₹29.31 | ₹29.37 | ₹26.09 | ₹24.32 | ||
Other comprehensive income — detail | ||||||
| 0.6 | 0.7 | −0.0 | — | — | ||
| 0.8 | 0.9 | −0.1 | −0.5 | 0.1 | ||
| 0.2 | 0.2 | 0.0 | — | — | ||
| — | — | — | −0.1 | 0.0 | ||
| — | — | 0.0 | — | — | ||
| 111 | 105 | 104 | 92.3 | 86.4 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹31.03 | ₹29.31 | ₹29.37 | ₹26.09 | ₹24.32 | ||
| ₹31.03 | ₹29.31 | ₹29.37 | ₹26.09 | ₹24.32 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 249 | 234 | 219 | 203 | 197 | ||
| 14.2% | 15.0% | 15.8% | 16.4% | 16.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 148 | 140 | 140 | 124 | 116 | ||
| 110 | 104 | 104 | 92.6 | 86.4 | ||
| ₹31.03 | ₹29.31 | ₹29.37 | ₹26.09 | ₹24.32 | ||
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 | 1,180.6 | 1,235.7 | 1,383.9 | 1,565.7 | 1,748.3 | |
| Other Income | 7.2 | 14.1 | 20.4 | 16.6 | 15.6 | |
| Total Income | 1,187.8 | 1,249.8 | 1,404.2 | 1,582.3 | 1,763.9 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 1,025.6 | 975.0 | 1,160.5 | 1,358.3 | 1,513.0 | |
| + Changes in Inventories | -42.1 | 58.0 | 4.5 | -26.7 | -13.5 | |
| + Employee Benefit Expense | 39.9 | 40.9 | 43.7 | 49.6 | 52.0 | |
| + Finance Costs | 1.0 | 1.0 | 0.7 | 1.3 | 1.4 | |
| + Depreciation & Amortisation | 5.0 | 6.3 | 6.9 | 7.2 | 7.6 | |
| + Other Expenses | 42.2 | 44.4 | 48.1 | 52.6 | 55.5 | |
| Total Expenses | 1,071.6 | 1,125.6 | 1,264.5 | 1,442.3 | 1,615.9 | |
| EBITDA | 115.0 | 117.4 | 127.0 | 131.9 | 141.3 | |
| EBIT | 110.0 | 111.0 | 120.1 | 124.8 | 133.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 116.1 | 124.2 | 139.7 | 140.1 | 148.0 | |
| Pretax Income | 116.1 | 124.2 | 139.7 | 140.1 | 148.0 | |
| + Current Tax | 29.9 | 32.2 | 34.3 | 37.1 | 39.1 | |
| + Deferred Tax | -0.1 | -0.7 | 1.1 | -1.1 | -1.2 | |
| Tax Expense | 29.8 | 31.6 | 35.4 | 36.0 | 37.9 | |
| Net Income | 86.4 | 92.6 | 104.3 | 104.1 | 110.2 | |
| + Net Income — Continuing Ops | 86.4 | 92.6 | 104.3 | 104.1 | 110.2 | |
| + Other Comprehensive Income | 0.1 | -0.3 | -0.0 | 0.7 | 0.6 | |
| Total Comprehensive Income | 86.4 | 92.3 | 104.2 | 104.8 | 110.8 | |
| Net Income to Common | 86.4 | 92.6 | 104.3 | 104.1 | 110.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 24.32 | 26.09 | 29.37 | 29.31 | 31.03 | |
| Diluted EPS | 24.32 | 26.09 | 29.37 | 29.31 | 31.03 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.0 | 0.7 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.5 | -0.1 | 0.9 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 86.4 | 92.3 | 104.2 | 104.8 | 110.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 24.32 | 26.09 | 29.37 | 29.31 | 31.03 | |
| Diluted EPS — Continuing Operations | 24.32 | 26.09 | 29.37 | 29.31 | 31.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 197.0 | 202.7 | 218.8 | 234.1 | 248.8 | |
| Gross Margin % | 16.69 | 16.40 | 15.81 | 14.95 | 14.23 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 116.1 | 124.2 | 139.7 | 140.1 | 148.0 | |
| Net Income Adj (tax-effected) | 86.4 | 92.6 | 104.3 | 104.1 | 110.2 | |
| EPS Adj | 24.32 | 26.09 | 29.37 | 29.31 | 31.03 | |
| 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 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | |