| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 471 | 397 | 319 | 268 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.8 | 5.1 | 5.0 | 1.8 | ||
| 477 | 402 | 324 | 270 | ||
Expenses | |||||
| 47.7 | 43.1 | 36.0 | 30.7 | ||
| 91.7 | 78.3 | 63.8 | 53.3 | ||
| 11.9 | 13.4 | 7.2 | 6.9 | ||
| 45.6 | 39.5 | 26.6 | 20.2 | ||
| 71.0 | 57.4 | 45.5 | 110 | ||
| 383 | 332 | 262 | 220 | ||
| 145 | 119 | 91.1 | 74.7 | ||
| 99.7 | 79.1 | 64.5 | 54.5 | ||
Profit | |||||
| 93.6 | 70.7 | 62.3 | 49.4 | ||
| 10.1 | — | 10.1 | 12.3 | ||
| 10.1 | 10.1 | 10.1 | 0.2 | ||
| 23.5 | 16.1 | 15.9 | 12.5 | ||
| 70.1 | 54.7 | 46.4 | 36.9 | ||
| 0.0 | 0.2 | — | — | ||
| 70.1 | 54.8 | 46.4 | 36.6 | ||
Per share | |||||
| ₹147.02 | ₹116.28 | ₹98.64 | ₹78.55 | ||
| ₹147.02 | ₹116.28 | ₹98.64 | ₹78.55 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 423 | 354 | 283 | 237 | ||
| 89.9% | 89.1% | 88.7% | 88.5% | ||
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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 267.9 | 319.3 | 397.2 | 470.9 | |
| Other Income | 1.8 | 5.0 | 5.1 | 5.8 | |
| Total Income | 269.7 | 324.3 | 402.2 | 476.7 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 30.7 | 36.0 | 43.1 | 47.7 | |
| + Employee Benefit Expense | 53.3 | 63.8 | 78.3 | 91.7 | |
| + Finance Costs | 6.9 | 7.2 | 13.4 | 11.9 | |
| + Depreciation & Amortisation | 20.2 | 26.6 | 39.5 | 45.6 | |
| + Other Expenses | 110.1 | 45.5 | 57.4 | 71.0 | |
| Total Expenses | 220.3 | 262.0 | 331.5 | 383.1 | |
| EBITDA | 74.7 | 91.1 | 118.5 | 145.3 | |
| EBIT | 54.5 | 64.5 | 79.1 | 99.7 | |
| Profit | |||||
| Pretax Income | 49.4 | 62.3 | 70.7 | 93.6 | |
| + Current Tax | 12.3 | 10.1 | — | 10.1 | |
| + Deferred Tax | 0.2 | 10.1 | 10.1 | 10.1 | |
| Tax Expense | 12.5 | 15.9 | 16.1 | 23.5 | |
| Net Income | 36.9 | 46.4 | 54.7 | 70.1 | |
| + Other Comprehensive Income | — | — | 0.2 | 0.0 | |
| Total Comprehensive Income | 36.6 | 46.4 | 54.8 | 70.1 | |
| Per Share | |||||
| Basic EPS | 78.55 | 98.64 | 116.28 | 147.02 | |
| Diluted EPS | 78.55 | 98.64 | 116.28 | 147.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 237.2 | 283.4 | 354.0 | 423.1 | |
| Gross Margin % | 88.55 | 88.74 | 89.15 | 89.86 | |