| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 98.4 | 101 | 125 | 88.4 | 131 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.0 | 0.0 | 0.1 | 0.1 | 2.2 | ||
| 98.5 | 101 | 125 | 88.5 | 134 | ||
Expenses | ||||||
| 15.4 | 19.0 | 16.5 | 10.8 | 10.6 | ||
| 0.0 | 0.0 | −0.0 | 0.6 | −4.6 | ||
| 0.7 | 0.7 | 0.7 | 0.7 | 1.3 | ||
| 0.4 | 0.4 | 0.0 | 0.2 | 0.9 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 2.7 | 2.8 | 2.2 | 1.7 | 1.0 | ||
| 22.2 | 26.0 | 61.4 | 14.1 | 9.2 | ||
| 76.6 | 75.6 | 63.8 | 74.5 | 123 | ||
| 76.6 | 75.6 | 63.8 | 74.5 | 123 | ||
Profit | ||||||
| 76.2 | 75.2 | 63.9 | 74.4 | 124 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 76.2 | 75.2 | 63.9 | 74.4 | 124 | ||
| 19.0 | 19.1 | 22.0 | 14.3 | 27.5 | ||
| 0.6 | 0.4 | −2.9 | 4.9 | 4.3 | ||
| 19.6 | 19.5 | 19.0 | 19.2 | 31.8 | ||
| 1.0 | 1.0 | 1.1 | 1.1 | −0.0 | ||
| 57.6 | 56.7 | 46.0 | 56.3 | 92.6 | ||
| 56.6 | 55.7 | 44.9 | 55.2 | 92.6 | ||
| 234 | −1,561 | 4,025 | 4,567 | −33.8 | ||
| 292 | −1,505 | 4,071 | 4,624 | 58.7 | ||
| 55.4 | 54.5 | 46.7 | 56.3 | 90.9 | ||
| 2.2 | 2.2 | −0.7 | 0.0 | 1.7 | ||
Per share | ||||||
| ₹112.13 | ₹110.37 | ₹89.54 | ₹109.59 | ₹180.26 | ||
| ₹112.13 | ₹110.37 | ₹89.54 | ₹109.59 | ₹180.26 | ||
Revenue detail — as filed | ||||||
| 34.5 | 34.5 | 55.3 | 36.3 | 89.2 | ||
| 10.8 | 10.3 | 7.9 | 4.8 | 0.0 | ||
| 3.0 | 3.0 | 41.9 | 0.0 | 0.0 | ||
Expense detail — as filed | ||||||
| −0.0 | −0.0 | 0.0 | 0.1 | 0.1 | ||
Other comprehensive income — detail | ||||||
| 234 | −1,561 | 4,025 | 4,567 | −33.8 | ||
| 277 | −1,827 | 4,346 | 5,053 | −70.3 | ||
| 42.6 | −266 | 321 | — | — | ||
| — | — | — | 486 | −36.4 | ||
| 288 | −1,510 | 4,078 | 4,612 | 54.4 | ||
| 4.1 | 5.5 | −6.8 | 12.0 | 4.4 | ||
Per share — as-filed variants | ||||||
| ₹112.13 | ₹110.37 | ₹89.54 | ₹109.59 | ₹180.26 | ||
| ₹112.13 | ₹110.37 | ₹89.54 | ₹109.59 | ₹180.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 83.1 | 82.2 | 109 | 77.0 | 125 | ||
| 84.4% | 81.2% | 86.8% | 87.1% | 95.5% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 76.2 | 75.2 | 63.9 | 74.4 | 124 | ||
| −0.0 | −0.0 | 0.0 | 0.0 | 0.0 | ||
| 57.6 | 56.7 | 46.0 | 56.3 | 92.6 | ||
| ₹112.15 | ₹110.39 | ₹89.54 | ₹109.59 | ₹180.26 | ||
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 | 131.4 | 88.4 | 125.2 | 101.1 | 98.4 | |
| Other Income | 2.2 | 0.1 | 0.1 | 0.0 | 0.0 | |
| Total Income | 133.6 | 88.5 | 125.3 | 101.2 | 98.5 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 10.6 | 10.8 | 16.5 | 19.0 | 15.4 | |
| + Changes in Inventories | -4.6 | 0.6 | -0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 1.3 | 0.7 | 0.7 | 0.7 | 0.7 | |
| + Finance Costs | 0.9 | 0.2 | 0.0 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 1.0 | 1.7 | 2.2 | 2.8 | 2.7 | |
| Total Expenses | 9.2 | 14.1 | 61.4 | 26.0 | 22.2 | |
| EBITDA | 123.1 | 74.5 | 63.8 | 75.6 | 76.6 | |
| EBIT | 123.1 | 74.5 | 63.8 | 75.6 | 76.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 124.4 | 74.4 | 63.9 | 75.2 | 76.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Pretax Income | 124.4 | 74.4 | 63.9 | 75.2 | 76.2 | |
| + Current Tax | 27.5 | 14.3 | 22.0 | 19.1 | 19.0 | |
| + Deferred Tax | 4.3 | 4.9 | -2.9 | 0.4 | 0.6 | |
| Tax Expense | 31.8 | 19.2 | 19.0 | 19.5 | 19.6 | |
| + Share of Associates & JVs | -0.0 | 1.1 | 1.1 | 1.0 | 1.0 | |
| Net Income | 92.6 | 56.3 | 46.0 | 56.7 | 57.6 | |
| + Net Income — Continuing Ops | 92.6 | 55.2 | 44.9 | 55.7 | 56.6 | |
| + Other Comprehensive Income | -33.8 | 4,567.2 | 4,025.3 | -1,561.2 | 234.0 | |
| Total Comprehensive Income | 58.7 | 4,623.5 | 4,071.3 | -1,504.5 | 291.6 | |
| Net Income to Common | 90.9 | 56.3 | 46.7 | 54.5 | 55.4 | |
| Minority Interest | 1.7 | 0.0 | -0.7 | 2.2 | 2.2 | |
| Per Share | ||||||
| Basic EPS | 180.26 | 109.59 | 89.54 | 110.37 | 112.13 | |
| Diluted EPS | 180.26 | 109.59 | 89.54 | 110.37 | 112.13 | |
| Revenue Detail — as filed | ||||||
| + Dividend Income | 89.2 | 36.3 | 55.3 | 34.5 | 34.5 | |
| + Net Gain on Fair Value Changes | 0.0 | 4.8 | 7.9 | 10.3 | 10.8 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 41.9 | 3.0 | 3.0 | |
| Expense Detail — as filed | ||||||
| + Impairment on Financial Instruments | 0.1 | 0.1 | 0.0 | -0.0 | -0.0 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -33.8 | 4,567.2 | 4,025.3 | -1,561.2 | 234.0 | |
| + Items NOT to be Reclassified to P&L | -70.3 | 5,052.8 | 4,346.4 | -1,827.0 | 276.7 | |
| + Tax on Items NOT to be Reclassified | — | — | 321.1 | -265.8 | 42.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -36.4 | 485.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 54.4 | 4,611.5 | 4,078.1 | -1,510.1 | 287.5 | |
| Comprehensive Income — Non-controlling Interests | 4.4 | 12.0 | -6.8 | 5.5 | 4.1 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 180.26 | 109.59 | 89.54 | 110.37 | 112.13 | |
| Diluted EPS — Continuing Operations | 180.26 | 109.59 | 89.54 | 110.37 | 112.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 125.4 | 77.0 | 108.7 | 82.2 | 83.1 | |
| Gross Margin % | 95.46 | 87.14 | 86.84 | 81.23 | 84.39 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 124.4 | 74.4 | 63.9 | 75.2 | 76.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 92.6 | 56.3 | 46.0 | 56.7 | 57.6 | |
| EPS Adj | 180.26 | 109.59 | 89.54 | 110.39 | 112.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 32.1 | 35.7 | 38.4 | 36.0 | 36.5 | |
| Paid Up Equity Capital | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | |