| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 829 | 809 | 810 | 953 | 814 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.2 | 10.5 | 5.3 | 7.7 | 5.2 | ||
| 840 | 819 | 816 | 961 | 819 | ||
Expenses | ||||||
| 222 | 203 | 192 | 186 | 219 | ||
| 521 | 517 | 531 | 649 | 419 | ||
| −13.6 | −10.3 | −9.7 | 0.1 | −5.3 | ||
| 18.0 | 17.4 | 17.0 | 15.2 | 15.8 | ||
| 4.7 | 5.4 | 3.3 | 3.7 | 5.0 | ||
| 7.6 | 7.5 | 5.5 | 4.7 | 4.5 | ||
| 61.4 | 61.5 | 54.4 | 57.7 | 94.6 | ||
| 821 | 801 | 794 | 917 | 752 | ||
| 20.5 | 20.1 | 25.1 | 44.6 | 71.3 | ||
| 12.9 | 12.6 | 19.6 | 39.9 | 66.8 | ||
Profit | ||||||
| 18.4 | 17.7 | 21.7 | 44.0 | 67.0 | ||
| 18.4 | 17.7 | 21.7 | 44.0 | 67.0 | ||
| 3.2 | 3.6 | 5.2 | 11.3 | 17.0 | ||
| 1.2 | 1.2 | 1.0 | −0.1 | 0.0 | ||
| 4.4 | 4.7 | 6.1 | 11.2 | 17.1 | ||
| 14.0 | 13.0 | 15.5 | 32.8 | 50.0 | ||
| 14.0 | 13.0 | 15.5 | 32.8 | 50.0 | ||
| 0.2 | 0.2 | −0.2 | 0.1 | −0.0 | ||
| 14.3 | 13.2 | 15.4 | 32.8 | 50.0 | ||
Per share | ||||||
| ₹2.50 | ₹2.35 | ₹2.87 | ₹6.06 | ₹36.96 | ||
| ₹2.50 | ₹2.35 | ₹2.87 | ₹6.06 | ₹36.96 | ||
Other comprehensive income — detail | ||||||
| 0.2 | 0.2 | −0.2 | — | — | ||
| 0.3 | 0.3 | −0.2 | 0.1 | −0.0 | ||
| 0.1 | 0.1 | −0.1 | — | — | ||
| — | — | — | 0.0 | −0.0 | ||
Per share — as-filed variants | ||||||
| ₹2.50 | ₹2.35 | ₹2.87 | ₹6.06 | ₹36.96 | ||
| ₹2.50 | ₹2.35 | ₹2.87 | ₹6.06 | ₹36.96 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 99.9 | 99.0 | 96.4 | 118 | 182 | ||
| 12.0% | 12.2% | 11.9% | 12.3% | 22.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 18.4 | 17.7 | 21.7 | 44.0 | 67.0 | ||
| 14.0 | 13.0 | 15.5 | 32.8 | 50.0 | ||
| ₹2.50 | ₹2.35 | ₹2.87 | ₹6.06 | ₹36.96 | ||
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 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 813.9 | 953.0 | 810.2 | 808.7 | 829.4 | |
| Other Income | 5.2 | 7.7 | 5.3 | 10.5 | 10.2 | |
| Total Income | 819.0 | 960.8 | 815.5 | 819.2 | 839.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 218.6 | 186.2 | 192.3 | 202.7 | 222.2 | |
| + Purchases of Stock-in-Trade | 418.8 | 649.3 | 531.1 | 517.3 | 520.9 | |
| + Changes in Inventories | -5.3 | 0.1 | -9.7 | -10.3 | -13.6 | |
| + Employee Benefit Expense | 15.8 | 15.2 | 17.0 | 17.4 | 18.0 | |
| + Finance Costs | 5.0 | 3.7 | 3.3 | 5.4 | 4.7 | |
| + Depreciation & Amortisation | 4.5 | 4.7 | 5.5 | 7.5 | 7.6 | |
| + Other Expenses | 94.6 | 57.7 | 54.4 | 61.5 | 61.4 | |
| Total Expenses | 752.0 | 916.8 | 793.9 | 801.5 | 821.2 | |
| EBITDA | 71.3 | 44.6 | 25.1 | 20.1 | 20.5 | |
| EBIT | 66.8 | 39.9 | 19.6 | 12.6 | 12.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 67.0 | 44.0 | 21.7 | 17.7 | 18.4 | |
| Pretax Income | 67.0 | 44.0 | 21.7 | 17.7 | 18.4 | |
| + Current Tax | 17.0 | 11.3 | 5.2 | 3.6 | 3.2 | |
| + Deferred Tax | 0.0 | -0.1 | 1.0 | 1.2 | 1.2 | |
| Tax Expense | 17.1 | 11.2 | 6.1 | 4.7 | 4.4 | |
| Net Income | 50.0 | 32.8 | 15.5 | 13.0 | 14.0 | |
| + Net Income — Continuing Ops | 50.0 | 32.8 | 15.5 | 13.0 | 14.0 | |
| + Other Comprehensive Income | -0.0 | 0.1 | -0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | 50.0 | 32.8 | 15.4 | 13.2 | 14.3 | |
| Per Share | ||||||
| Basic EPS | 36.96 | 6.06 | 2.87 | 2.35 | 2.50 | |
| Diluted EPS | 36.96 | 6.06 | 2.87 | 2.35 | 2.50 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | -0.2 | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 36.96 | 6.06 | 2.87 | 2.35 | 2.50 | |
| Diluted EPS — Continuing Operations | 36.96 | 6.06 | 2.87 | 2.35 | 2.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 181.7 | 117.5 | 96.4 | 99.0 | 99.9 | |
| Gross Margin % | 22.32 | 12.33 | 11.90 | 12.25 | 12.05 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 67.0 | 44.0 | 21.7 | 17.7 | 18.4 | |
| Net Income Adj (tax-effected) | 50.0 | 32.8 | 15.5 | 13.0 | 14.0 | |
| EPS Adj | 36.96 | 6.06 | 2.87 | 2.35 | 2.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 13.5 | 27.0 | 27.0 | 30.0 | 30.0 | |