| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 796 | 679 | 580 | 449 | 447 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.9 | 2.0 | 2.6 | 1.8 | 0.6 | ||
| 799 | 681 | 583 | 451 | 447 | ||
Expenses | ||||||
| 735 | 629 | 598 | 438 | 458 | ||
| 37.2 | 26.8 | −49.4 | −11.0 | −28.4 | ||
| 1.6 | 1.4 | 1.8 | 2.0 | 2.0 | ||
| 3.7 | 3.5 | 5.1 | 5.3 | 2.2 | ||
| 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | ||
| 6.4 | 7.1 | 15.4 | 7.5 | 5.3 | ||
| 784 | 667 | 571 | 442 | 439 | ||
| 16.0 | 15.2 | 14.1 | 12.2 | 10.2 | ||
| 15.2 | 15.0 | 13.9 | 12.0 | 10.1 | ||
Profit | ||||||
| 14.4 | 13.5 | 11.4 | 8.5 | 8.5 | ||
| 14.4 | 13.5 | 11.4 | 8.5 | 8.5 | ||
| 3.9 | 3.7 | 2.9 | 2.3 | 2.4 | ||
| −0.0 | −0.0 | −0.0 | 0.0 | −0.0 | ||
| 3.9 | 3.7 | 2.9 | 2.3 | 2.3 | ||
| 10.5 | 9.9 | 8.4 | 6.3 | 6.1 | ||
| 10.5 | 9.9 | 8.4 | 6.3 | 6.1 | ||
| 10.5 | 9.9 | 8.4 | 6.3 | 6.1 | ||
Per share | ||||||
| ₹0.60 | ₹0.56 | ₹1.01 | ₹1.17 | ₹1.14 | ||
| ₹0.60 | ₹0.56 | ₹1.01 | ₹1.17 | ₹1.14 | ||
Per share — as-filed variants | ||||||
| ₹0.60 | ₹0.56 | ₹1.01 | ₹1.17 | ₹1.14 | ||
| ₹0.60 | ₹0.56 | ₹1.01 | ₹1.17 | ₹1.14 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 24.1 | 23.6 | 31.2 | 21.7 | 17.5 | ||
| 3.0% | 3.5% | 5.4% | 4.8% | 3.9% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 14.4 | 13.5 | 11.4 | 8.5 | 8.5 | ||
| 10.5 | 9.9 | 8.4 | 6.3 | 6.1 | ||
| ₹0.60 | ₹0.56 | ₹1.01 | ₹1.17 | ₹1.14 | ||
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 | 446.6 | 449.2 | 579.9 | 678.9 | 795.9 | |
| Other Income | 0.6 | 1.8 | 2.6 | 2.0 | 2.9 | |
| Total Income | 447.2 | 451.0 | 582.5 | 680.9 | 798.8 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 457.5 | 438.5 | 598.1 | 628.5 | 734.6 | |
| + Changes in Inventories | -28.4 | -11.0 | -49.4 | 26.8 | 37.2 | |
| + Employee Benefit Expense | 2.0 | 2.0 | 1.8 | 1.4 | 1.6 | |
| + Finance Costs | 2.2 | 5.3 | 5.1 | 3.5 | 3.7 | |
| + Depreciation & Amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.8 | |
| + Other Expenses | 5.3 | 7.5 | 15.4 | 7.1 | 6.4 | |
| Total Expenses | 438.7 | 442.5 | 571.1 | 667.4 | 784.4 | |
| EBITDA | 10.2 | 12.2 | 14.1 | 15.2 | 16.0 | |
| EBIT | 10.1 | 12.0 | 13.9 | 15.0 | 15.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 8.5 | 8.5 | 11.4 | 13.5 | 14.4 | |
| Pretax Income | 8.5 | 8.5 | 11.4 | 13.5 | 14.4 | |
| + Current Tax | 2.4 | 2.3 | 2.9 | 3.7 | 3.9 | |
| + Deferred Tax | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | |
| Tax Expense | 2.3 | 2.3 | 2.9 | 3.7 | 3.9 | |
| Net Income | 6.1 | 6.3 | 8.4 | 9.9 | 10.5 | |
| + Net Income — Continuing Ops | 6.1 | 6.3 | 8.4 | 9.9 | 10.5 | |
| Total Comprehensive Income | 6.1 | 6.3 | 8.4 | 9.9 | 10.5 | |
| Per Share | ||||||
| Basic EPS | 1.14 | 1.17 | 1.01 | 0.56 | 0.60 | |
| Diluted EPS | 1.14 | 1.17 | 1.01 | 0.56 | 0.60 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.14 | 1.17 | 1.01 | 0.56 | 0.60 | |
| Diluted EPS — Continuing Operations | 1.14 | 1.17 | 1.01 | 0.56 | 0.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 17.5 | 21.7 | 31.2 | 23.6 | 24.1 | |
| Gross Margin % | 3.91 | 4.83 | 5.38 | 3.48 | 3.02 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 8.5 | 8.5 | 11.4 | 13.5 | 14.4 | |
| Net Income Adj (tax-effected) | 6.1 | 6.3 | 8.4 | 9.9 | 10.5 | |
| EPS Adj | 1.14 | 1.17 | 1.01 | 0.56 | 0.60 | |
| 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 | 10.7 | 10.7 | 16.7 | 17.6 | 17.6 | |