| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| — | 837 | 789 | 725 | 708 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| — | 52.4 | 47.2 | 35.0 | 30.4 | ||
| — | 890 | 836 | 760 | 738 | ||
Expenses | ||||||
| — | 718 | 667 | 605 | 601 | ||
| — | −13.5 | −5.8 | 4.1 | −11.9 | ||
| — | 38.8 | 37.2 | 34.5 | 32.2 | ||
| — | 0.0 | 0.0 | 0.0 | 0.0 | ||
| — | 1.5 | 1.2 | 1.2 | 0.9 | ||
| — | 29.9 | 28.5 | 25.3 | 24.0 | ||
| — | 775 | 728 | 671 | 646 | ||
| 63.6 | 63.6 | 61.6 | 55.4 | 62.3 | ||
| 62.0 | 62.0 | 60.4 | 54.2 | 61.4 | ||
Profit | ||||||
| — | 114 | 108 | 89.2 | 91.8 | ||
| — | 0.0 | −2.7 | 0.0 | 0.0 | ||
| — | 114 | 105 | 89.2 | 91.8 | ||
| — | 20.8 | 19.0 | 16.9 | 18.8 | ||
| — | −2.9 | 2.2 | −0.3 | −0.7 | ||
| — | 17.9 | 21.2 | 16.6 | 18.1 | ||
| — | 96.6 | 83.7 | 72.5 | 73.7 | ||
| — | 96.6 | 83.7 | 72.5 | 73.7 | ||
| — | 3.1 | 127 | 658 | 95.2 | ||
| — | 99.6 | 211 | 731 | 169 | ||
Per share | ||||||
| ₹80.14 | ₹77.36 | ₹67.05 | ₹58.11 | ₹59.03 | ||
| ₹80.14 | ₹77.36 | ₹67.05 | ₹58.11 | ₹59.03 | ||
Other comprehensive income — detail | ||||||
| — | 3.1 | 127 | — | — | ||
| — | 4.2 | 150 | 762 | 105 | ||
| — | 1.2 | 22.8 | — | — | ||
| — | — | — | 103 | 9.8 | ||
Per share — as-filed variants | ||||||
| ₹80.14 | ₹77.36 | ₹67.05 | ₹58.11 | ₹59.03 | ||
| ₹80.14 | ₹77.36 | ₹67.05 | ₹58.11 | ₹59.03 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| — | 132 | 127 | 115 | 119 | ||
| — | 15.8% | 16.1% | 15.9% | 16.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| — | 114 | 108 | 89.2 | 91.8 | ||
| — | 0.0 | −2.7 | 0.0 | 0.0 | ||
| — | 96.6 | 85.8 | 72.5 | 73.7 | ||
| — | ₹77.36 | ₹68.76 | ₹58.11 | ₹59.03 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 707.6 | 724.8 | 788.8 | 837.1 | — | |
| Other Income | 30.4 | 35.0 | 47.2 | 52.4 | — | |
| Total Income | 738.0 | 759.7 | 836.0 | 889.5 | — | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 601.0 | 605.5 | 667.3 | 718.4 | — | |
| + Changes in Inventories | -11.9 | 4.1 | -5.8 | -13.5 | — | |
| + Employee Benefit Expense | 32.2 | 34.5 | 37.2 | 38.8 | — | |
| + Finance Costs | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| + Depreciation & Amortisation | 0.9 | 1.2 | 1.2 | 1.5 | — | |
| + Other Expenses | 24.0 | 25.3 | 28.5 | 29.9 | — | |
| Total Expenses | 646.2 | 670.6 | 728.5 | 775.1 | — | |
| EBITDA | 62.3 | 55.4 | 61.6 | 63.6 | 63.6 | |
| EBIT | 61.4 | 54.2 | 60.4 | 62.0 | 62.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 91.8 | 89.2 | 107.5 | 114.5 | — | |
| + Exceptional Items | 0.0 | 0.0 | -2.7 | 0.0 | — | |
| Pretax Income | 91.8 | 89.2 | 104.9 | 114.5 | — | |
| + Current Tax | 18.8 | 16.9 | 19.0 | 20.8 | — | |
| + Deferred Tax | -0.7 | -0.3 | 2.2 | -2.9 | — | |
| Tax Expense | 18.1 | 16.6 | 21.2 | 17.9 | — | |
| Net Income | 73.7 | 72.5 | 83.7 | 96.6 | — | |
| + Net Income — Continuing Ops | 73.7 | 72.5 | 83.7 | 96.6 | — | |
| + Other Comprehensive Income | 95.2 | 658.1 | 127.1 | 3.1 | — | |
| Total Comprehensive Income | 168.9 | 730.6 | 210.8 | 99.6 | — | |
| Per Share | ||||||
| Basic EPS | 59.03 | 58.11 | 67.05 | 77.36 | 80.14 | |
| Diluted EPS | 59.03 | 58.11 | 67.05 | 77.36 | 80.14 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 127.1 | 3.1 | — | |
| + Items NOT to be Reclassified to P&L | 105.0 | 761.6 | 149.8 | 4.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 22.8 | 1.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 9.8 | 103.5 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 59.03 | 58.11 | 67.05 | 77.36 | 80.14 | |
| Diluted EPS — Continuing Operations | 59.03 | 58.11 | 67.05 | 77.36 | 80.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 118.5 | 115.3 | 127.3 | 132.2 | — | |
| Gross Margin % | 16.75 | 15.90 | 16.13 | 15.79 | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 91.8 | 89.2 | 107.5 | 114.5 | — | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.7 | 0.0 | — | |
| Net Income Adj (tax-effected) | 73.7 | 72.5 | 85.8 | 96.6 | — | |
| EPS Adj | 59.03 | 58.11 | 68.76 | 77.36 | — | |
| 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 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | |