| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 643 | 622 | 556 | 534 | 503 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 8.4 | 8.7 | 7.9 | 6.5 | 5.6 | ||
| 652 | 631 | 564 | 540 | 509 | ||
Expenses | ||||||
| 563 | 538 | 487 | 466 | 441 | ||
| −8.7 | −0.9 | −8.2 | −6.4 | −9.7 | ||
| 34.1 | 33.9 | 30.5 | 28.9 | 26.5 | ||
| 1.0 | 1.0 | 1.0 | 1.1 | 0.9 | ||
| 18.9 | 18.4 | 17.3 | 15.8 | 13.8 | ||
| 608 | 590 | 528 | 506 | 472 | ||
| 36.1 | 32.7 | 28.8 | 29.4 | 32.1 | ||
| 35.1 | 31.7 | 27.7 | 28.3 | 31.2 | ||
Profit | ||||||
| 43.5 | 40.4 | 35.6 | 34.9 | 36.8 | ||
| 43.5 | 40.4 | 35.6 | 34.9 | 36.8 | ||
| 10.9 | 10.2 | 9.4 | 8.8 | 9.2 | ||
| −0.0 | −0.0 | 0.0 | 0.1 | 0.2 | ||
| 10.9 | 10.2 | 9.4 | 8.9 | 9.4 | ||
| 32.6 | 30.2 | 26.2 | 26.0 | 27.4 | ||
| 32.6 | 30.2 | 26.2 | 26.0 | 27.4 | ||
| 1.0 | 0.8 | 0.0 | 1.5 | 0.4 | ||
| 33.5 | 31.0 | 26.2 | 27.5 | 27.8 | ||
| 32.0 | 29.7 | 25.7 | 25.6 | 27.1 | ||
| 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | ||
Per share | ||||||
| ₹14.02 | ₹13.01 | ₹11.27 | ₹11.21 | ₹11.87 | ||
| ₹14.02 | ₹13.01 | ₹11.27 | ₹11.21 | ₹11.87 | ||
Other comprehensive income — detail | ||||||
| 1.0 | 0.8 | 0.0 | — | — | ||
| 1.0 | 0.8 | 0.0 | 1.5 | 0.4 | ||
| 33.0 | 30.5 | 25.7 | 27.1 | 27.5 | ||
| 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | ||
Per share — as-filed variants | ||||||
| ₹14.02 | ₹13.01 | ₹11.27 | ₹11.21 | ₹11.87 | ||
| ₹14.02 | ₹13.01 | ₹11.27 | ₹11.21 | ₹11.87 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 89.1 | 85.0 | 76.6 | 74.2 | 72.4 | ||
| 13.8% | 13.7% | 13.8% | 13.9% | 14.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 43.5 | 40.4 | 35.6 | 34.9 | 36.8 | ||
| 32.6 | 30.2 | 26.2 | 26.0 | 27.4 | ||
| ₹14.02 | ₹13.01 | ₹11.27 | ₹11.21 | ₹11.87 | ||
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 | 503.3 | 534.0 | 555.7 | 621.9 | 643.3 | |
| Other Income | 5.6 | 6.5 | 7.9 | 8.7 | 8.4 | |
| Total Income | 509.0 | 540.5 | 563.6 | 630.6 | 651.7 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 440.7 | 466.2 | 487.4 | 537.9 | 562.9 | |
| + Changes in Inventories | -9.7 | -6.4 | -8.2 | -0.9 | -8.7 | |
| + Employee Benefit Expense | 26.5 | 28.9 | 30.5 | 33.9 | 34.1 | |
| + Depreciation & Amortisation | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 | |
| + Other Expenses | 13.8 | 15.8 | 17.3 | 18.4 | 18.9 | |
| Total Expenses | 472.2 | 505.6 | 528.0 | 590.2 | 608.3 | |
| EBITDA | 32.1 | 29.4 | 28.8 | 32.7 | 36.1 | |
| EBIT | 31.2 | 28.3 | 27.7 | 31.7 | 35.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 36.8 | 34.9 | 35.6 | 40.4 | 43.5 | |
| Pretax Income | 36.8 | 34.9 | 35.6 | 40.4 | 43.5 | |
| + Current Tax | 9.2 | 8.8 | 9.4 | 10.2 | 10.9 | |
| + Deferred Tax | 0.2 | 0.1 | 0.0 | -0.0 | -0.0 | |
| Tax Expense | 9.4 | 8.9 | 9.4 | 10.2 | 10.9 | |
| Net Income | 27.4 | 26.0 | 26.2 | 30.2 | 32.6 | |
| + Net Income — Continuing Ops | 27.4 | 26.0 | 26.2 | 30.2 | 32.6 | |
| + Other Comprehensive Income | 0.4 | 1.5 | 0.0 | 0.8 | 1.0 | |
| Total Comprehensive Income | 27.8 | 27.5 | 26.2 | 31.0 | 33.5 | |
| Net Income to Common | 27.1 | 25.6 | 25.7 | 29.7 | 32.0 | |
| Minority Interest | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | |
| Per Share | ||||||
| Basic EPS | 11.87 | 11.21 | 11.27 | 13.01 | 14.02 | |
| Diluted EPS | 11.87 | 11.21 | 11.27 | 13.01 | 14.02 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.0 | 0.8 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 1.5 | 0.0 | 0.8 | 1.0 | |
| Comprehensive Income — Owners of Parent | 27.5 | 27.1 | 25.7 | 30.5 | 33.0 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.87 | 11.21 | 11.27 | 13.01 | 14.02 | |
| Diluted EPS — Continuing Operations | 11.87 | 11.21 | 11.27 | 13.01 | 14.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 72.4 | 74.2 | 76.6 | 85.0 | 89.1 | |
| Gross Margin % | 14.38 | 13.89 | 13.78 | 13.66 | 13.84 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 36.8 | 34.9 | 35.6 | 40.4 | 43.5 | |
| Net Income Adj (tax-effected) | 27.4 | 26.0 | 26.2 | 30.2 | 32.6 | |
| EPS Adj | 11.87 | 11.21 | 11.27 | 13.01 | 14.02 | |
| 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 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | |