| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,377 | 4,065 | 3,311 | 2,340 | 1,975 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.5 | 5.2 | 1.6 | 0.4 | 0.2 | ||
| 4,383 | 4,070 | 3,312 | 2,340 | 1,975 | ||
Expenses | ||||||
| 850 | 778 | 704 | 442 | 340 | ||
| 3,359 | 3,012 | 2,601 | 1,828 | 1,491 | ||
| −292 | −142 | −260 | −93.2 | 10.4 | ||
| 42.5 | 40.0 | 29.8 | 22.3 | 19.2 | ||
| 17.5 | 16.2 | 14.4 | 11.6 | 13.0 | ||
| 10.6 | 10.8 | 9.1 | 5.6 | 4.9 | ||
| 75.0 | 73.3 | 63.0 | 40.4 | 36.2 | ||
| 4,062 | 3,788 | 3,161 | 2,257 | 1,915 | ||
| 343 | 304 | 173 | 100 | 78.4 | ||
| 332 | 294 | 164 | 94.6 | 73.4 | ||
Profit | ||||||
| 320 | 283 | 151 | 83.4 | 60.6 | ||
| 320 | 283 | 151 | 83.4 | 60.6 | ||
| 80.6 | 71.1 | 39.0 | 21.5 | 15.3 | ||
| −0.2 | −0.2 | −0.7 | 0.0 | 0.0 | ||
| 80.5 | 70.9 | 38.3 | 21.5 | 15.3 | ||
| 240 | 212 | 113 | 61.9 | 45.3 | ||
| 240 | 212 | 113 | 61.9 | 45.3 | ||
| 0.1 | 0.0 | −0.2 | −0.1 | −0.1 | ||
| 240 | 212 | 112 | 61.8 | 45.2 | ||
Per share | ||||||
| ₹105.22 | ₹92.97 | ₹50.04 | ₹27.80 | ₹20.33 | ||
| ₹105.01 | ₹92.84 | ₹49.98 | ₹27.80 | ₹20.33 | ||
Other comprehensive income — detail | ||||||
| 0.1 | 0.0 | −0.2 | — | — | ||
| 0.1 | 0.1 | −0.3 | −0.1 | −0.1 | ||
| 0.0 | 0.0 | −0.1 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹105.22 | ₹92.97 | ₹50.04 | ₹27.80 | ₹20.33 | ||
| ₹105.01 | ₹92.84 | ₹49.98 | ₹27.80 | ₹20.33 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 460 | 418 | 266 | 163 | 134 | ||
| 10.5% | 10.3% | 8.0% | 7.0% | 6.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 320 | 283 | 151 | 83.4 | 60.6 | ||
| 240 | 212 | 113 | 61.9 | 45.3 | ||
| ₹105.22 | ₹92.97 | ₹50.04 | ₹27.80 | ₹20.33 | ||
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 | 1,975.1 | 2,340.0 | 3,310.8 | 4,065.1 | 4,377.2 | |
| Other Income | 0.2 | 0.4 | 1.6 | 5.2 | 5.5 | |
| Total Income | 1,975.4 | 2,340.4 | 3,312.3 | 4,070.3 | 4,382.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 340.4 | 442.0 | 703.8 | 778.0 | 850.2 | |
| + Purchases of Stock-in-Trade | 1,490.6 | 1,828.2 | 2,600.7 | 3,011.8 | 3,358.8 | |
| + Changes in Inventories | 10.4 | -93.2 | -259.5 | -142.4 | -292.3 | |
| + Employee Benefit Expense | 19.2 | 22.3 | 29.8 | 40.0 | 42.5 | |
| + Finance Costs | 13.0 | 11.6 | 14.4 | 16.2 | 17.5 | |
| + Depreciation & Amortisation | 4.9 | 5.6 | 9.1 | 10.8 | 10.6 | |
| + Other Expenses | 36.2 | 40.4 | 63.0 | 73.3 | 75.0 | |
| Total Expenses | 1,914.7 | 2,257.0 | 3,161.4 | 3,787.6 | 4,062.3 | |
| EBITDA | 78.4 | 100.2 | 173.0 | 304.5 | 342.9 | |
| EBIT | 73.4 | 94.6 | 163.9 | 293.7 | 332.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 60.6 | 83.4 | 151.0 | 282.7 | 320.3 | |
| Pretax Income | 60.6 | 83.4 | 151.0 | 282.7 | 320.3 | |
| + Current Tax | 15.3 | 21.5 | 39.0 | 71.1 | 80.6 | |
| + Deferred Tax | 0.0 | 0.0 | -0.7 | -0.2 | -0.2 | |
| Tax Expense | 15.3 | 21.5 | 38.3 | 70.9 | 80.5 | |
| Net Income | 45.3 | 61.9 | 112.7 | 211.8 | 239.9 | |
| + Net Income — Continuing Ops | 45.3 | 61.9 | 112.7 | 211.8 | 239.9 | |
| + Other Comprehensive Income | -0.1 | -0.1 | -0.2 | 0.0 | 0.1 | |
| Total Comprehensive Income | 45.2 | 61.8 | 112.5 | 211.9 | 240.0 | |
| Per Share | ||||||
| Basic EPS | 20.33 | 27.80 | 50.04 | 92.97 | 105.22 | |
| Diluted EPS | 20.33 | 27.80 | 49.98 | 92.84 | 105.01 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.0 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -0.3 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.33 | 27.80 | 50.04 | 92.97 | 105.22 | |
| Diluted EPS — Continuing Operations | 20.33 | 27.80 | 49.98 | 92.84 | 105.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 133.8 | 162.9 | 265.9 | 417.7 | 460.4 | |
| Gross Margin % | 6.77 | 6.96 | 8.03 | 10.28 | 10.52 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 60.6 | 83.4 | 151.0 | 282.7 | 320.3 | |
| Net Income Adj (tax-effected) | 45.3 | 61.9 | 112.7 | 211.8 | 239.9 | |
| EPS Adj | 20.33 | 27.80 | 50.04 | 92.97 | 105.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 22.3 | 22.3 | 22.7 | 22.8 | 22.8 | |