| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,728 | 1,612 | 1,252 | 999 | 789 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 53.7 | 46.2 | 24.3 | 23.6 | 14.6 | ||
| 1,781 | 1,658 | 1,276 | 1,023 | 803 | ||
Expenses | ||||||
| 1,355 | 1,248 | 1,030 | 798 | 634 | ||
| −131 | −103 | −153 | −99.8 | −89.9 | ||
| 131 | 117 | 85.3 | 70.4 | 52.7 | ||
| 29.5 | 27.2 | 19.4 | 16.0 | 14.2 | ||
| 96.5 | 89.5 | 63.0 | 48.7 | 34.6 | ||
| 150 | 142 | 99.5 | 78.6 | 77.1 | ||
| 1,631 | 1,521 | 1,144 | 912 | 723 | ||
| 223 | 208 | 190 | 152 | 114 | ||
| 127 | 118 | 127 | 103 | 79.8 | ||
Profit | ||||||
| 151 | 137 | 132 | 111 | 80.2 | ||
| −1.8 | −1.8 | 0.0 | 0.0 | 0.0 | ||
| 149 | 135 | 132 | 111 | 80.2 | ||
| 42.5 | 40.1 | 34.8 | 28.3 | 19.9 | ||
| −4.5 | −5.4 | −1.0 | −0.3 | 0.5 | ||
| 38.1 | 34.7 | 33.8 | 28.0 | 20.4 | ||
| −5.1 | −4.6 | −1.9 | 0.7 | 0.5 | ||
| 106 | 96.1 | 96.3 | 83.3 | 60.3 | ||
| 111 | 101 | 98.1 | 82.6 | 59.8 | ||
| 2.1 | 4.7 | 1.9 | −0.4 | −0.3 | ||
| 108 | 101 | 98.2 | 82.9 | 60.0 | ||
| 104 | 94.8 | 96.3 | 83.3 | — | ||
| 1.4 | 1.4 | 0.0 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹38.95 | ₹36.21 | ₹39.33 | ₹34.98 | — | ||
| ₹38.95 | ₹36.21 | ₹39.33 | ₹34.98 | — | ||
Other comprehensive income — detail | ||||||
| 2.1 | 4.7 | 1.9 | — | — | ||
| — | 0.3 | −0.2 | −0.1 | −0.2 | ||
| — | 0.1 | −0.0 | — | — | ||
| — | — | — | −0.0 | 0.1 | ||
| 2.5 | 6.0 | 2.8 | −0.4 | — | ||
| 0.6 | 1.5 | 0.7 | — | — | ||
| — | — | — | −0.1 | — | ||
| 106 | 99.5 | — | 83.3 | — | ||
| 1.9 | 1.4 | — | 0.0 | — | ||
Per share — as-filed variants | ||||||
| ₹38.95 | ₹36.21 | ₹39.33 | ₹34.98 | ₹0.00 | ||
| ₹38.95 | ₹36.21 | ₹39.33 | ₹34.98 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 503 | 467 | 375 | 301 | 244 | ||
| 29.1% | 29.0% | 30.0% | 30.1% | 31.0% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 151 | 137 | 132 | 111 | 80.2 | ||
| −1.8 | −1.8 | 0.0 | 0.0 | 0.0 | ||
| 107 | 97.5 | 96.3 | 83.3 | 60.3 | ||
| ₹39.45 | ₹36.72 | ₹39.33 | ₹34.98 | — | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 788.5 | 999.0 | 1,251.6 | 1,612.2 | 1,727.6 | |
| Other Income | 14.6 | 23.6 | 24.3 | 46.2 | 53.7 | |
| Total Income | 803.1 | 1,022.6 | 1,275.9 | 1,658.4 | 1,781.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 634.3 | 798.2 | 1,029.7 | 1,248.0 | 1,355.2 | |
| + Changes in Inventories | -89.9 | -99.8 | -153.0 | -102.8 | -131.1 | |
| + Employee Benefit Expense | 52.7 | 70.4 | 85.3 | 117.3 | 130.5 | |
| + Finance Costs | 14.2 | 16.0 | 19.4 | 27.2 | 29.5 | |
| + Depreciation & Amortisation | 34.6 | 48.7 | 63.0 | 89.5 | 96.5 | |
| + Other Expenses | 77.1 | 78.6 | 99.5 | 141.9 | 149.8 | |
| Total Expenses | 722.9 | 912.0 | 1,144.0 | 1,521.2 | 1,630.5 | |
| EBITDA | 114.4 | 151.7 | 190.1 | 207.8 | 223.2 | |
| EBIT | 79.8 | 103.0 | 127.1 | 118.3 | 126.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 80.2 | 110.6 | 131.9 | 137.3 | 150.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -1.8 | -1.8 | |
| Pretax Income | 80.2 | 110.6 | 131.9 | 135.4 | 149.0 | |
| + Current Tax | 19.9 | 28.3 | 34.8 | 40.1 | 42.5 | |
| + Deferred Tax | 0.5 | -0.3 | -1.0 | -5.4 | -4.5 | |
| Tax Expense | 20.4 | 28.0 | 33.8 | 34.7 | 38.1 | |
| + Share of Associates & JVs | 0.5 | 0.7 | -1.9 | -4.6 | -5.1 | |
| Net Income | 60.3 | 83.3 | 96.3 | 96.1 | 105.8 | |
| + Net Income — Continuing Ops | 59.8 | 82.6 | 98.1 | 100.7 | 110.9 | |
| + Other Comprehensive Income | -0.3 | -0.4 | 1.9 | 4.7 | 2.1 | |
| Total Comprehensive Income | 60.0 | 82.9 | 98.2 | 100.9 | 107.9 | |
| Net Income to Common | — | 83.3 | 96.3 | 94.8 | 104.4 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 1.4 | 1.4 | |
| Per Share | ||||||
| Basic EPS | — | 34.98 | 39.33 | 36.21 | 38.95 | |
| Diluted EPS | — | 34.98 | 39.33 | 36.21 | 38.95 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 1.9 | 4.7 | 2.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | -0.2 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.4 | 2.8 | 6.0 | 2.5 | |
| + Tax on Items to be Reclassified | — | — | 0.7 | 1.5 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | — | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 83.3 | — | 99.5 | 106.0 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | — | 1.4 | 1.9 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 0.00 | 34.98 | 39.33 | 36.21 | 38.95 | |
| Diluted EPS — Continuing Operations | 0.00 | 34.98 | 39.33 | 36.21 | 38.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 244.1 | 300.6 | 374.9 | 467.0 | 503.5 | |
| Gross Margin % | 30.96 | 30.09 | 29.96 | 28.97 | 29.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 80.2 | 110.6 | 131.9 | 137.3 | 150.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -1.8 | -1.8 | |
| Net Income Adj (tax-effected) | 60.3 | 83.3 | 96.3 | 97.5 | 107.1 | |
| EPS Adj | — | 34.98 | 39.33 | 36.72 | 39.45 | |
| 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 | 23.3 | 24.5 | 24.5 | 26.8 | 26.8 | |