| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,666 | 1,708 | 2,290 | 2,125 | 3,173 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 11.4 | 9.2 | 12.5 | 16.0 | 7.2 | ||
| 1,677 | 1,717 | 2,302 | 2,141 | 3,180 | ||
Expenses | ||||||
| 1,485 | 1,638 | 2,188 | 2,014 | 2,847 | ||
| 106 | −15.0 | −25.6 | −7.5 | −30.6 | ||
| 7.6 | 7.8 | 7.5 | 7.7 | 6.8 | ||
| 1.0 | 1.7 | 3.6 | 4.0 | 6.8 | ||
| 2.5 | 2.7 | 2.2 | 1.2 | 1.5 | ||
| 61.9 | 70.5 | 105 | 74.1 | 311 | ||
| 1,664 | 1,705 | 2,281 | 2,094 | 3,142 | ||
| 5.7 | 7.2 | 13.9 | 36.0 | 39.0 | ||
| 3.1 | 4.5 | 11.7 | 34.8 | 37.6 | ||
Profit | ||||||
| 13.5 | 12.0 | 20.6 | 46.8 | 38.0 | ||
| 13.5 | 12.0 | 20.6 | 46.8 | 38.0 | ||
| 3.1 | 3.1 | 5.6 | 6.5 | 8.9 | ||
| −0.3 | −0.6 | 0.2 | 0.3 | 0.7 | ||
| 2.9 | 2.5 | 5.8 | 6.9 | 9.6 | ||
| 10.7 | 9.5 | 14.8 | 40.0 | 28.4 | ||
| 10.7 | 9.5 | 14.8 | 40.0 | 28.4 | ||
| 0.4 | 0.3 | 0.1 | −0.1 | 0.1 | ||
| 11.1 | 9.8 | 14.9 | 39.9 | 28.5 | ||
| — | 9.5 | — | 40.0 | — | ||
Per share | ||||||
| ₹0.07 | ₹0.06 | ₹0.09 | ₹1.70 | ₹1.22 | ||
| ₹0.07 | ₹0.06 | ₹0.09 | ₹1.70 | ₹1.22 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.3 | 0.1 | — | — | ||
| — | 0.3 | 0.1 | −0.1 | 0.1 | ||
| — | 9.5 | — | 40.0 | — | ||
Per share — as-filed variants | ||||||
| ₹0.07 | ₹0.06 | ₹0.09 | ₹1.70 | ₹1.22 | ||
| ₹0.07 | ₹0.06 | ₹0.09 | ₹1.70 | ₹1.22 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 75.2 | 85.6 | 127 | 118 | 357 | ||
| 4.5% | 5.0% | 5.5% | 5.5% | 11.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 13.5 | 12.0 | 20.6 | 46.8 | 38.0 | ||
| 10.7 | 9.5 | 14.8 | 40.0 | 28.4 | ||
| ₹0.07 | ₹0.06 | ₹0.09 | ₹1.70 | ₹1.22 | ||
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 | 3,173.1 | 2,124.7 | 2,289.6 | 1,708.3 | 1,665.8 | |
| Other Income | 7.2 | 16.0 | 12.5 | 9.2 | 11.4 | |
| Total Income | 3,180.4 | 2,140.6 | 2,302.0 | 1,717.5 | 1,677.3 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 2,846.5 | 2,014.3 | 2,188.3 | 1,637.7 | 1,485.0 | |
| + Changes in Inventories | -30.6 | -7.5 | -25.6 | -15.0 | 105.6 | |
| + Employee Benefit Expense | 6.8 | 7.7 | 7.5 | 7.8 | 7.6 | |
| + Finance Costs | 6.8 | 4.0 | 3.6 | 1.7 | 1.0 | |
| + Depreciation & Amortisation | 1.5 | 1.2 | 2.2 | 2.7 | 2.5 | |
| + Other Expenses | 311.4 | 74.1 | 105.4 | 70.5 | 61.9 | |
| Total Expenses | 3,142.4 | 2,093.8 | 2,281.4 | 1,705.5 | 1,663.7 | |
| EBITDA | 39.0 | 36.0 | 13.9 | 7.2 | 5.7 | |
| EBIT | 37.6 | 34.8 | 11.7 | 4.5 | 3.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 38.0 | 46.8 | 20.6 | 12.0 | 13.5 | |
| Pretax Income | 38.0 | 46.8 | 20.6 | 12.0 | 13.5 | |
| + Current Tax | 8.9 | 6.5 | 5.6 | 3.1 | 3.1 | |
| + Deferred Tax | 0.7 | 0.3 | 0.2 | -0.6 | -0.3 | |
| Tax Expense | 9.6 | 6.9 | 5.8 | 2.5 | 2.9 | |
| Net Income | 28.4 | 40.0 | 14.8 | 9.5 | 10.7 | |
| + Net Income — Continuing Ops | 28.4 | 40.0 | 14.8 | 9.5 | 10.7 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.1 | 0.3 | 0.4 | |
| Total Comprehensive Income | 28.5 | 39.9 | 14.9 | 9.8 | 11.1 | |
| Net Income to Common | — | 40.0 | — | 9.5 | — | |
| Per Share | ||||||
| Basic EPS | 1.22 | 1.70 | 0.09 | 0.06 | 0.07 | |
| Diluted EPS | 1.22 | 1.70 | 0.09 | 0.06 | 0.07 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.3 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | 0.1 | 0.3 | — | |
| Comprehensive Income — Owners of Parent | — | 40.0 | — | 9.5 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.22 | 1.70 | 0.09 | 0.06 | 0.07 | |
| Diluted EPS — Continuing Operations | 1.22 | 1.70 | 0.09 | 0.06 | 0.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 357.2 | 117.8 | 126.8 | 85.6 | 75.2 | |
| Gross Margin % | 11.26 | 5.55 | 5.54 | 5.01 | 4.51 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 38.0 | 46.8 | 20.6 | 12.0 | 13.5 | |
| Net Income Adj (tax-effected) | 28.4 | 40.0 | 14.8 | 9.5 | 10.7 | |
| EPS Adj | 1.22 | 1.70 | 0.09 | 0.06 | 0.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.5 | 23.5 | 156.8 | 156.8 | 156.8 | |