| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,073 | 977 | 781 | 603 | 533 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 75.5 | 44.4 | 19.7 | 13.9 | 21.1 | ||
| 1,149 | 1,021 | 801 | 617 | 554 | ||
Expenses | ||||||
| 568 | 553 | 500 | 329 | 384 | ||
| 370 | 392 | 147 | 49.0 | 42.0 | ||
| −219 | −297 | −136 | 30.9 | −73.5 | ||
| 43.1 | 40.1 | 38.4 | 25.7 | 24.3 | ||
| 3.3 | 3.3 | 0.4 | 0.0 | 0.1 | ||
| 14.3 | 14.6 | 6.3 | 6.1 | 7.4 | ||
| 86.9 | 84.0 | 71.4 | 54.3 | 52.2 | ||
| 866 | 790 | 628 | 495 | 437 | ||
| 225 | 204 | 160 | 114 | 104 | ||
| 211 | 190 | 153 | 108 | 96.5 | ||
Profit | ||||||
| 283 | 231 | 173 | 122 | 117 | ||
| 283 | 231 | 173 | 122 | 117 | ||
| 71.2 | 59.2 | 51.1 | 31.5 | 34.0 | ||
| 0.6 | 1.0 | 4.4 | −0.3 | −1.7 | ||
| 71.9 | 60.2 | 55.4 | 31.2 | 32.3 | ||
| 211 | 171 | 117 | 90.9 | 85.2 | ||
| 211 | 171 | 117 | 90.9 | 85.2 | ||
| 20.5 | 19.9 | 11.8 | 6.0 | 5.2 | ||
| 231 | 190 | 129 | 96.9 | 90.4 | ||
| — | 171 | 117 | — | 86.0 | ||
| −0.1 | 0.0 | −0.1 | −0.1 | −0.8 | ||
Per share | ||||||
| ₹18.51 | ₹15.11 | ₹10.97 | ₹8.51 | ₹7.82 | ||
| ₹18.84 | ₹15.43 | ₹10.97 | ₹8.39 | ₹7.82 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.1 | −1.4 | 0.4 | ||
Other comprehensive income — detail | ||||||
| 20.5 | 19.9 | 11.8 | — | — | ||
| −20.7 | −19.9 | −11.7 | — | — | ||
| — | — | — | −5.9 | −5.1 | ||
| 0.2 | 0.1 | −0.1 | — | — | ||
| — | — | — | −0.1 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹18.51 | ₹15.11 | ₹10.97 | ₹8.51 | ₹7.82 | ||
| ₹18.84 | ₹15.43 | ₹10.97 | ₹8.39 | ₹7.82 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 355 | 328 | 269 | 194 | 180 | ||
| 33.1% | 33.6% | 34.5% | 32.2% | 33.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 283 | 231 | 173 | 122 | 117 | ||
| 211 | 171 | 117 | 90.9 | 85.2 | ||
| ₹18.51 | ₹15.11 | ₹10.97 | ₹8.51 | ₹7.82 | ||
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 | 533.2 | 602.9 | 781.0 | 976.9 | 1,073.2 | |
| Other Income | 21.1 | 13.9 | 19.7 | 44.4 | 75.5 | |
| Total Income | 554.3 | 616.7 | 800.6 | 1,021.2 | 1,148.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 384.3 | 328.7 | 500.2 | 553.0 | 567.6 | |
| + Purchases of Stock-in-Trade | 42.0 | 49.0 | 147.0 | 392.5 | 369.6 | |
| + Changes in Inventories | -73.5 | 30.9 | -135.6 | -297.1 | -219.0 | |
| + Employee Benefit Expense | 24.3 | 25.7 | 38.4 | 40.1 | 43.1 | |
| + Finance Costs | 0.1 | 0.0 | 0.4 | 3.3 | 3.3 | |
| + Depreciation & Amortisation | 7.4 | 6.1 | 6.3 | 14.6 | 14.3 | |
| + Other Expenses | 52.2 | 54.3 | 71.4 | 84.0 | 86.9 | |
| Total Expenses | 436.8 | 494.7 | 628.1 | 790.4 | 865.9 | |
| EBITDA | 103.8 | 114.3 | 159.5 | 204.3 | 224.9 | |
| EBIT | 96.5 | 108.2 | 153.2 | 189.7 | 210.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 117.5 | 122.1 | 172.5 | 230.8 | 282.8 | |
| Pretax Income | 117.5 | 122.1 | 172.5 | 230.8 | 282.8 | |
| + Current Tax | 34.0 | 31.5 | 51.1 | 59.2 | 71.2 | |
| + Deferred Tax | -1.7 | -0.3 | 4.4 | 1.0 | 0.6 | |
| Tax Expense | 32.3 | 31.2 | 55.4 | 60.2 | 71.9 | |
| Net Income | 85.2 | 90.9 | 117.1 | 170.6 | 211.0 | |
| + Net Income — Continuing Ops | 85.2 | 90.9 | 117.1 | 170.6 | 211.0 | |
| + Other Comprehensive Income | 5.2 | 6.0 | 11.8 | 19.9 | 20.5 | |
| Total Comprehensive Income | 90.4 | 96.9 | 128.9 | 190.5 | 231.4 | |
| Net Income to Common | 86.0 | — | 117.2 | 170.6 | — | |
| Minority Interest | -0.8 | -0.1 | -0.1 | 0.0 | -0.1 | |
| Per Share | ||||||
| Basic EPS | 7.82 | 8.51 | 10.97 | 15.11 | 18.51 | |
| Diluted EPS | 7.82 | 8.39 | 10.97 | 15.43 | 18.84 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.4 | -1.4 | 0.1 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 11.8 | 19.9 | 20.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -11.7 | -19.9 | -20.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.1 | -5.9 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | 0.1 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.82 | 8.51 | 10.97 | 15.11 | 18.51 | |
| Diluted EPS — Continuing Operations | 7.82 | 8.39 | 10.97 | 15.43 | 18.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 180.3 | 194.3 | 269.4 | 328.5 | 354.9 | |
| Gross Margin % | 33.82 | 32.23 | 34.50 | 33.63 | 33.07 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 117.5 | 122.1 | 172.5 | 230.8 | 282.8 | |
| Net Income Adj (tax-effected) | 85.2 | 90.9 | 117.1 | 170.6 | 211.0 | |
| EPS Adj | 7.82 | 8.51 | 10.97 | 15.11 | 18.51 | |
| 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 | 21.8 | 21.4 | 21.4 | 22.6 | 22.6 | |