| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 4,211 | 4,120 | 3,511 | 3,020 | 3,137 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 32.9 | 32.4 | 28.4 | 18.5 | 10.3 | ||
| 4,244 | 4,153 | 3,539 | 3,038 | 3,147 | ||
Expenses | ||||||
| 3,175 | 3,089 | 2,932 | 2,487 | 2,805 | ||
| 932 | 892 | 440 | 342 | 195 | ||
| −36.1 | 3.8 | 5.0 | 45.0 | −27.8 | ||
| 19.1 | 18.7 | 20.6 | 19.5 | 18.1 | ||
| 33.6 | 33.1 | 33.4 | 33.3 | 27.1 | ||
| 11.0 | 10.9 | 11.6 | 10.4 | 7.7 | ||
| 81.5 | 80.7 | 77.8 | 80.2 | 91.3 | ||
| 4,216 | 4,128 | 3,519 | 3,017 | 3,116 | ||
| 39.0 | 36.3 | 36.4 | 46.2 | 55.8 | ||
| 28.0 | 25.3 | 24.7 | 35.8 | 48.1 | ||
Profit | ||||||
| 27.3 | 24.6 | 19.8 | 21.0 | 31.4 | ||
| 0.0 | 0.0 | 0.0 | −18.4 | 0.0 | ||
| 27.3 | 24.6 | 19.8 | 2.7 | 31.4 | ||
| 5.9 | 5.5 | 3.9 | 3.0 | 5.8 | ||
| 0.7 | 0.7 | 1.2 | −2.1 | 1.5 | ||
| 6.6 | 6.2 | 5.0 | 0.9 | 7.2 | ||
| 20.7 | 18.5 | 14.8 | 1.8 | 24.1 | ||
| 20.7 | 18.5 | 14.8 | 1.8 | 24.1 | ||
| 0.3 | 0.3 | −0.2 | −0.1 | 0.1 | ||
| 21.0 | 18.8 | 14.6 | 1.7 | 24.2 | ||
| — | — | 14.8 | 1.8 | 24.1 | ||
Per share | ||||||
| ₹2.09 | ₹1.87 | ₹1.50 | ₹0.18 | ₹2.44 | ||
| ₹2.09 | ₹1.87 | ₹1.50 | ₹0.18 | ₹2.44 | ||
Revenue detail — as filed | ||||||
| — | −0.7 | −0.5 | −0.4 | −1.0 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.3 | −0.2 | — | — | ||
| — | 0.5 | — | — | 0.1 | ||
| — | 0.1 | 0.2 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| — | — | −0.1 | — | — | ||
| — | — | — | 0.1 | — | ||
| — | — | 14.8 | — | 24.1 | ||
Per share — as-filed variants | ||||||
| ₹2.09 | ₹1.87 | ₹1.50 | ₹0.18 | ₹2.44 | ||
| ₹2.09 | ₹1.87 | ₹1.50 | ₹0.18 | ₹2.44 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 140 | 136 | 135 | 146 | 165 | ||
| 3.3% | 3.3% | 3.8% | 4.8% | 5.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 27.3 | 24.6 | 19.8 | 21.0 | 31.4 | ||
| 0.0 | 0.0 | 0.0 | −18.4 | 0.0 | ||
| 20.7 | 18.5 | 14.8 | 14.3 | 24.1 | ||
| ₹2.09 | ₹1.87 | ₹1.50 | ₹1.42 | ₹2.44 | ||
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 | 3,136.6 | 3,019.9 | 3,510.9 | 4,120.5 | 4,210.8 | |
| Other Income | 10.3 | 18.5 | 28.4 | 32.4 | 32.9 | |
| Total Income | 3,146.9 | 3,038.4 | 3,539.3 | 4,152.9 | 4,243.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 2,804.6 | 2,487.1 | 2,931.6 | 3,088.9 | 3,175.4 | |
| + Purchases of Stock-in-Trade | 194.6 | 341.8 | 439.6 | 892.0 | 931.9 | |
| + Changes in Inventories | -27.8 | 45.0 | 5.0 | 3.8 | -36.1 | |
| + Employee Benefit Expense | 18.1 | 19.5 | 20.6 | 18.7 | 19.1 | |
| + Finance Costs | 27.1 | 33.3 | 33.4 | 33.1 | 33.6 | |
| + Depreciation & Amortisation | 7.7 | 10.4 | 11.6 | 10.9 | 11.0 | |
| + Other Expenses | 91.3 | 80.2 | 77.8 | 80.7 | 81.5 | |
| Total Expenses | 3,115.5 | 3,017.3 | 3,519.5 | 4,128.2 | 4,216.4 | |
| EBITDA | 55.8 | 46.2 | 36.4 | 36.3 | 39.0 | |
| EBIT | 48.1 | 35.8 | 24.7 | 25.3 | 28.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 31.4 | 21.0 | 19.8 | 24.6 | 27.3 | |
| + Exceptional Items | 0.0 | -18.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 31.4 | 2.7 | 19.8 | 24.6 | 27.3 | |
| + Current Tax | 5.8 | 3.0 | 3.9 | 5.5 | 5.9 | |
| + Deferred Tax | 1.5 | -2.1 | 1.2 | 0.7 | 0.7 | |
| Tax Expense | 7.2 | 0.9 | 5.0 | 6.2 | 6.6 | |
| Net Income | 24.1 | 1.8 | 14.8 | 18.5 | 20.7 | |
| + Net Income — Continuing Ops | 24.1 | 1.8 | 14.8 | 18.5 | 20.7 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.2 | 0.3 | 0.3 | |
| Total Comprehensive Income | 24.2 | 1.7 | 14.6 | 18.8 | 21.0 | |
| Net Income to Common | 24.1 | 1.8 | 14.8 | — | — | |
| Per Share | ||||||
| Basic EPS | 2.44 | 0.18 | 1.50 | 1.87 | 2.09 | |
| Diluted EPS | 2.44 | 0.18 | 1.50 | 1.87 | 2.09 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -1.0 | -0.4 | -0.5 | -0.7 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | — | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 24.1 | — | 14.8 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.44 | 0.18 | 1.50 | 1.87 | 2.09 | |
| Diluted EPS — Continuing Operations | 2.44 | 0.18 | 1.50 | 1.87 | 2.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 165.2 | 145.9 | 134.7 | 135.8 | 139.6 | |
| Gross Margin % | 5.27 | 4.83 | 3.84 | 3.29 | 3.31 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 31.4 | 21.0 | 19.8 | 24.6 | 27.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -18.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 24.1 | 14.3 | 14.8 | 18.5 | 20.7 | |
| EPS Adj | 2.44 | 1.42 | 1.50 | 1.87 | 2.09 | |
| 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 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | |