| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY22 and earlierAlpha Plus |
|---|
| 545 | 543 | 543 | 508 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 7.5 | 8.3 | 4.7 | 7.3 | ||
| 553 | 551 | 548 | 515 | ||
Expenses | |||||
| 109 | 110 | 135 | 142 | ||
| 241 | 229 | 192 | 176 | ||
| −18.0 | −10.7 | 1.2 | −13.4 | ||
| 86.0 | 85.1 | 79.4 | 76.0 | ||
| 3.2 | 3.2 | 2.9 | 2.6 | ||
| 15.2 | 15.1 | 14.9 | 15.0 | ||
| 68.4 | 70.0 | 71.3 | 71.5 | ||
| 505 | 502 | 497 | 469 | ||
| 58.4 | 59.5 | 64.4 | 56.4 | ||
| 43.2 | 44.4 | 49.4 | 41.4 | ||
Profit | |||||
| 47.6 | 49.5 | 51.2 | 46.1 | ||
| 47.6 | 49.5 | 51.2 | 46.1 | ||
| 12.3 | 12.7 | 13.4 | 11.6 | ||
| 0.2 | 0.2 | −0.1 | 0.1 | ||
| 12.4 | 12.8 | 13.2 | 11.7 | ||
| −3.2 | −3.8 | −0.2 | 0.0 | ||
| 31.9 | 32.9 | 37.7 | 34.4 | ||
| 35.1 | 36.7 | 38.0 | 34.4 | ||
| −0.7 | −0.6 | −0.4 | −1.5 | ||
| 31.2 | 32.3 | 37.3 | 32.9 | ||
| 31.5 | 32.7 | 38.0 | 34.4 | ||
| 0.4 | 0.2 | −0.3 | 0.0 | ||
Per share | |||||
| ₹5.31 | ₹5.50 | ₹6.40 | ₹23.00 | ||
| ₹5.31 | ₹5.50 | ₹6.40 | ₹23.00 | ||
Other comprehensive income — detail | |||||
| −0.7 | −0.6 | −0.4 | — | ||
| −0.2 | −0.3 | −0.4 | −1.5 | ||
| −0.0 | −0.1 | −0.1 | — | ||
| — | — | — | −0.4 | ||
| — | — | — | −0.4 | ||
| 0.5 | 0.4 | 0.2 | — | ||
| 30.8 | — | 37.6 | 32.7 | ||
| 0.4 | — | −0.3 | 0.2 | ||
Per share — as-filed variants | |||||
| ₹5.31 | ₹5.50 | ₹6.40 | ₹23.00 | ||
| ₹5.31 | ₹5.50 | ₹6.40 | ₹23.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 213 | 215 | 215 | 204 | ||
| 39.1% | 39.5% | 39.6% | 40.1% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 47.6 | 49.5 | 51.2 | 46.1 | ||
| 31.9 | 32.9 | 37.7 | 34.4 | ||
| ₹5.31 | ₹5.50 | ₹6.40 | ₹23.00 | ||
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 | — | 507.8 | 543.5 | 543.0 | 545.0 | |
| Other Income | — | 7.3 | 4.7 | 8.3 | 7.5 | |
| Total Income | — | 515.1 | 548.2 | 551.3 | 552.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | 141.7 | 135.2 | 110.5 | 109.5 | |
| + Purchases of Stock-in-Trade | — | 175.7 | 191.9 | 228.6 | 240.6 | |
| + Changes in Inventories | — | -13.4 | 1.2 | -10.7 | -18.0 | |
| + Employee Benefit Expense | — | 76.0 | 79.4 | 85.1 | 86.0 | |
| + Finance Costs | — | 2.6 | 2.9 | 3.2 | 3.2 | |
| + Depreciation & Amortisation | — | 15.0 | 14.9 | 15.1 | 15.2 | |
| + Other Expenses | — | 71.5 | 71.3 | 70.0 | 68.4 | |
| Total Expenses | — | 469.0 | 497.0 | 501.8 | 505.0 | |
| EBITDA | — | 56.4 | 64.4 | 59.5 | 58.4 | |
| EBIT | — | 41.4 | 49.4 | 44.4 | 43.2 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 46.1 | 51.2 | 49.5 | 47.6 | |
| Pretax Income | — | 46.1 | 51.2 | 49.5 | 47.6 | |
| + Current Tax | — | 11.6 | 13.4 | 12.7 | 12.3 | |
| + Deferred Tax | — | 0.1 | -0.1 | 0.2 | 0.2 | |
| Tax Expense | — | 11.7 | 13.2 | 12.8 | 12.4 | |
| + Share of Associates & JVs | — | 0.0 | -0.2 | -3.8 | -3.2 | |
| Net Income | — | 34.4 | 37.7 | 32.9 | 31.9 | |
| + Net Income — Continuing Ops | — | 34.4 | 38.0 | 36.7 | 35.1 | |
| + Other Comprehensive Income | — | -1.5 | -0.4 | -0.6 | -0.7 | |
| Total Comprehensive Income | — | 32.9 | 37.3 | 32.3 | 31.2 | |
| Net Income to Common | — | 34.4 | 38.0 | 32.7 | 31.5 | |
| Minority Interest | — | 0.0 | -0.3 | 0.2 | 0.4 | |
| Per Share | ||||||
| Basic EPS | — | 23.00 | 6.40 | 5.50 | 5.31 | |
| Diluted EPS | — | 23.00 | 6.40 | 5.50 | 5.31 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | -0.6 | -0.7 | |
| + Items NOT to be Reclassified to P&L | — | -1.5 | -0.4 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.2 | 0.4 | 0.5 | |
| Comprehensive Income — Owners of Parent | — | 32.7 | 37.6 | — | 30.8 | |
| Comprehensive Income — Non-controlling Interests | — | 0.2 | -0.3 | — | 0.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | 23.00 | 6.40 | 5.50 | 5.31 | |
| Diluted EPS — Continuing Operations | — | 23.00 | 6.40 | 5.50 | 5.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 203.9 | 215.2 | 214.6 | 212.9 | |
| Gross Margin % | — | 40.15 | 39.59 | 39.52 | 39.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 46.1 | 51.2 | 49.5 | 47.6 | |
| Net Income Adj (tax-effected) | — | 34.4 | 37.7 | 32.9 | 31.9 | |
| EPS Adj | — | 23.00 | 6.40 | 5.50 | 5.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | 10.00 | 5.00 | 5.00 | — | |
| Paid Up Equity Capital | — | 14.9 | 29.7 | 29.7 | 29.7 | |