| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 258 | 248 | 220 | 218 | 200 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.9 | 6.2 | 1.5 | 0.6 | 0.6 | ||
| 265 | 255 | 221 | 218 | 200 | ||
Expenses | ||||||
| 197 | 190 | 165 | 161 | 151 | ||
| −2.6 | 1.2 | 3.3 | 1.9 | −1.5 | ||
| 8.7 | 8.5 | 8.5 | 7.4 | 6.2 | ||
| 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | ||
| 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | ||
| 16.5 | 15.3 | 11.2 | 9.9 | 8.2 | ||
| 221 | 216 | 190 | 182 | 166 | ||
| 38.4 | 33.7 | 32.0 | 37.6 | 35.7 | ||
| 37.0 | 32.4 | 30.8 | 36.4 | 34.5 | ||
Profit | ||||||
| 43.5 | 38.3 | 31.9 | 36.4 | 34.6 | ||
| −0.1 | −0.1 | 0.0 | 0.0 | 0.0 | ||
| 43.5 | 38.2 | 31.9 | 36.4 | 34.6 | ||
| 10.8 | 9.6 | 9.4 | 9.6 | 9.1 | ||
| −0.1 | −0.1 | −0.1 | −0.1 | −0.2 | ||
| 10.7 | 9.5 | 9.3 | 9.5 | 9.0 | ||
| 32.8 | 28.7 | 22.6 | 26.8 | 25.6 | ||
| 32.8 | 28.7 | 22.6 | 26.8 | 25.6 | ||
| 12.4 | 9.2 | 20.7 | 18.6 | 9.0 | ||
| 45.2 | 37.9 | 43.3 | 45.4 | 34.6 | ||
Per share | ||||||
| ₹14.17 | ₹12.41 | ₹9.75 | ₹11.59 | ₹11.06 | ||
| ₹14.17 | ₹12.41 | ₹9.75 | ₹11.59 | ₹11.06 | ||
Other comprehensive income — detail | ||||||
| 12.4 | 9.2 | 20.7 | — | — | ||
| 16.8 | 12.1 | 23.9 | 19.5 | 10.5 | ||
| 4.3 | 2.9 | 3.3 | — | — | ||
| — | — | — | 0.9 | 1.6 | ||
Per share — as-filed variants | ||||||
| ₹14.17 | ₹12.41 | ₹9.75 | ₹11.59 | ₹11.06 | ||
| ₹14.17 | ₹12.41 | ₹9.75 | ₹11.59 | ₹11.06 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 63.6 | 57.5 | 51.8 | 54.9 | 50.2 | ||
| 24.6% | 23.2% | 23.5% | 25.2% | 25.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 43.5 | 38.3 | 31.9 | 36.4 | 34.6 | ||
| −0.1 | −0.1 | 0.0 | 0.0 | 0.0 | ||
| 32.8 | 28.8 | 22.6 | 26.8 | 25.6 | ||
| ₹14.19 | ₹12.43 | ₹9.75 | ₹11.59 | ₹11.06 | ||
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 | 199.6 | 217.7 | 219.9 | 248.4 | 257.9 | |
| Other Income | 0.6 | 0.6 | 1.5 | 6.2 | 6.9 | |
| Total Income | 200.2 | 218.2 | 221.4 | 254.6 | 264.8 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 150.9 | 160.9 | 164.9 | 189.7 | 196.9 | |
| + Changes in Inventories | -1.5 | 1.9 | 3.3 | 1.2 | -2.6 | |
| + Employee Benefit Expense | 6.2 | 7.4 | 8.5 | 8.5 | 8.7 | |
| + Finance Costs | 0.5 | 0.6 | 0.4 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | |
| + Other Expenses | 8.2 | 9.9 | 11.2 | 15.3 | 16.5 | |
| Total Expenses | 165.6 | 181.9 | 189.5 | 216.3 | 221.3 | |
| EBITDA | 35.7 | 37.6 | 32.0 | 33.7 | 38.4 | |
| EBIT | 34.5 | 36.4 | 30.8 | 32.4 | 37.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 34.6 | 36.4 | 31.9 | 38.3 | 43.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Pretax Income | 34.6 | 36.4 | 31.9 | 38.2 | 43.5 | |
| + Current Tax | 9.1 | 9.6 | 9.4 | 9.6 | 10.8 | |
| + Deferred Tax | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Tax Expense | 9.0 | 9.5 | 9.3 | 9.5 | 10.7 | |
| Net Income | 25.6 | 26.8 | 22.6 | 28.7 | 32.8 | |
| + Net Income — Continuing Ops | 25.6 | 26.8 | 22.6 | 28.7 | 32.8 | |
| + Other Comprehensive Income | 9.0 | 18.6 | 20.7 | 9.2 | 12.4 | |
| Total Comprehensive Income | 34.6 | 45.4 | 43.3 | 37.9 | 45.2 | |
| Per Share | ||||||
| Basic EPS | 11.06 | 11.59 | 9.75 | 12.41 | 14.17 | |
| Diluted EPS | 11.06 | 11.59 | 9.75 | 12.41 | 14.17 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 20.7 | 9.2 | 12.4 | |
| + Items NOT to be Reclassified to P&L | 10.5 | 19.5 | 23.9 | 12.1 | 16.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 3.3 | 2.9 | 4.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.6 | 0.9 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.06 | 11.59 | 9.75 | 12.41 | 14.17 | |
| Diluted EPS — Continuing Operations | 11.06 | 11.59 | 9.75 | 12.41 | 14.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 50.2 | 54.9 | 51.8 | 57.5 | 63.6 | |
| Gross Margin % | 25.13 | 25.22 | 23.53 | 23.16 | 24.65 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 34.6 | 36.4 | 31.9 | 38.3 | 43.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income Adj (tax-effected) | 25.6 | 26.8 | 22.6 | 28.8 | 32.8 | |
| EPS Adj | 11.06 | 11.59 | 9.75 | 12.43 | 14.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | |