| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,144 | 1,090 | 743 | 432 | 250 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 13.7 | 14.6 | 3.1 | 7.4 | 0.4 | ||
| 1,158 | 1,105 | 746 | 440 | 250 | ||
Expenses | ||||||
| 176 | 122 | 168 | 62.8 | 54.6 | ||
| 292 | 431 | 397 | 331 | 155 | ||
| −11.6 | −76.5 | −43.0 | −15.4 | −3.4 | ||
| 13.9 | 11.8 | 7.6 | 8.0 | 5.7 | ||
| 27.3 | 25.0 | 16.8 | 5.2 | 3.4 | ||
| 8.7 | 6.6 | 2.3 | 2.7 | 2.6 | ||
| 510 | 459 | 122 | 26.8 | 24.2 | ||
| 1,016 | 979 | 671 | 421 | 242 | ||
| 165 | 142 | 91.7 | 19.0 | 13.4 | ||
| 156 | 136 | 89.3 | 16.3 | 10.8 | ||
Profit | ||||||
| 142 | 125 | 75.6 | 18.5 | 7.9 | ||
| 3.3 | 4.0 | 0.0 | 0.3 | 0.0 | ||
| 146 | 129 | 75.6 | 18.9 | 7.9 | ||
| 35.3 | 31.3 | 21.6 | 4.7 | 2.2 | ||
| 2.7 | −0.0 | −0.1 | −0.0 | −0.1 | ||
| 38.0 | 31.3 | 21.5 | 4.7 | 2.1 | ||
| 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 109 | 98.2 | 54.1 | 14.2 | 5.8 | ||
| 108 | 98.2 | 54.1 | 14.2 | 5.8 | ||
| 0.0 | 0.0 | −0.3 | −0.1 | 0.0 | ||
| 109 | 98.2 | 53.8 | 14.1 | 5.8 | ||
| 102 | 91.3 | 50.4 | 14.2 | 5.8 | ||
| 7.0 | 6.9 | 3.7 | 0.0 | 0.0 | ||
Per share | ||||||
| ₹50.27 | ₹55.11 | ₹32.77 | ₹12.70 | ₹5.22 | ||
| ₹47.18 | ₹51.23 | ₹31.13 | ₹10.46 | ₹5.22 | ||
Other comprehensive income — detail | ||||||
| — | — | −0.3 | — | — | ||
| — | — | −0.4 | — | — | ||
| — | — | — | 0.1 | — | ||
| — | — | −0.1 | — | — | ||
| — | — | — | −0.0 | — | ||
| 102 | 91.3 | — | 14.2 | 5.8 | ||
| 7.0 | 6.9 | — | 0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹50.27 | ₹55.11 | ₹32.77 | ₹12.70 | ₹5.22 | ||
| ₹47.18 | ₹51.23 | ₹31.13 | ₹10.46 | ₹5.22 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 688 | 613 | 221 | 53.9 | 43.3 | ||
| 60.1% | 56.3% | 29.7% | 12.5% | 17.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 142 | 125 | 75.6 | 18.5 | 7.9 | ||
| 3.3 | 4.0 | 0.0 | 0.3 | 0.0 | ||
| 107 | 95.2 | 54.1 | 13.9 | 5.8 | ||
| ₹49.15 | ₹53.41 | ₹32.77 | ₹12.47 | ₹5.22 | ||
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 | 249.8 | 432.1 | 743.2 | 1,090.2 | 1,144.4 | |
| Other Income | 0.4 | 7.4 | 3.1 | 14.6 | 13.7 | |
| Total Income | 250.3 | 439.5 | 746.4 | 1,104.8 | 1,158.1 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 54.6 | 62.8 | 168.2 | 122.5 | 175.7 | |
| + Purchases of Stock-in-Trade | 155.2 | 330.9 | 396.9 | 430.9 | 292.2 | |
| + Changes in Inventories | -3.4 | -15.4 | -43.0 | -76.5 | -11.6 | |
| + Employee Benefit Expense | 5.7 | 8.0 | 7.6 | 11.8 | 13.9 | |
| + Finance Costs | 3.4 | 5.2 | 16.8 | 25.0 | 27.3 | |
| + Depreciation & Amortisation | 2.6 | 2.7 | 2.3 | 6.6 | 8.7 | |
| + Other Expenses | 24.2 | 26.8 | 121.8 | 458.9 | 509.5 | |
| Total Expenses | 242.4 | 421.0 | 670.7 | 979.3 | 1,015.8 | |
| EBITDA | 13.4 | 19.0 | 91.7 | 142.5 | 164.6 | |
| EBIT | 10.8 | 16.3 | 89.3 | 135.9 | 155.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 7.9 | 18.5 | 75.6 | 125.5 | 142.3 | |
| + Exceptional Items | 0.0 | 0.3 | 0.0 | 4.0 | 3.3 | |
| Pretax Income | 7.9 | 18.9 | 75.6 | 129.5 | 145.6 | |
| + Current Tax | 2.2 | 4.7 | 21.6 | 31.3 | 35.3 | |
| + Deferred Tax | -0.1 | -0.0 | -0.1 | -0.0 | 2.7 | |
| Tax Expense | 2.1 | 4.7 | 21.5 | 31.3 | 38.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | |
| Net Income | 5.8 | 14.2 | 54.1 | 98.2 | 109.3 | |
| + Net Income — Continuing Ops | 5.8 | 14.2 | 54.1 | 98.2 | 107.6 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.3 | 0.0 | 0.0 | |
| Total Comprehensive Income | 5.8 | 14.1 | 53.8 | 98.2 | 109.3 | |
| Net Income to Common | 5.8 | 14.2 | 50.4 | 91.3 | 102.4 | |
| Minority Interest | 0.0 | 0.0 | 3.7 | 6.9 | 7.0 | |
| Per Share | ||||||
| Basic EPS | 5.22 | 12.70 | 32.77 | 55.11 | 50.27 | |
| Diluted EPS | 5.22 | 10.46 | 31.13 | 51.23 | 47.18 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.3 | — | — | |
| + Items NOT to be Reclassified to P&L | — | — | -0.4 | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 5.8 | 14.2 | — | 91.3 | 102.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | — | 6.9 | 7.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 5.22 | 12.70 | 32.77 | 55.11 | 50.27 | |
| Diluted EPS — Continuing Operations | 5.22 | 10.46 | 31.13 | 51.23 | 47.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 43.3 | 53.9 | 221.1 | 613.3 | 688.0 | |
| Gross Margin % | 17.32 | 12.47 | 29.74 | 56.25 | 60.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 7.9 | 18.5 | 75.6 | 125.5 | 142.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.3 | 0.0 | 4.0 | 3.3 | |
| Net Income Adj (tax-effected) | 5.8 | 13.9 | 54.1 | 95.2 | 106.9 | |
| EPS Adj | 5.22 | 12.47 | 32.77 | 53.41 | 49.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | — | |
| Filed Debt Equity | 1.00 | — | — | — | — | |
| Filed Dscr | 5.00 | — | — | — | — | |
| Filed Iscr | 2.00 | — | — | — | — | |
| Paid Up Equity Capital | 11.1 | 11.1 | 15.5 | 18.5 | 19.0 | |