| Tap a line for its trend | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,217 | 1,119 | 999 | 930 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 5.6 | 6.1 | 11.8 | 12.0 | ||
| 1,223 | 1,125 | 1,011 | 942 | ||
Expenses | |||||
| 927 | 854 | 776 | 757 | ||
| −16.4 | 6.6 | 0.8 | −15.2 | ||
| 60.5 | 47.4 | 41.4 | 38.6 | ||
| 8.2 | 6.1 | 3.5 | 1.3 | ||
| 20.0 | 16.1 | 12.4 | 11.1 | ||
| 209 | 187 | 167 | 141 | ||
| 36.8 | 23.8 | 14.1 | 9.0 | ||
| 16.8 | 7.7 | 1.7 | −2.1 | ||
Profit | |||||
| 14.1 | 7.6 | 10.1 | 8.6 | ||
| 5.5 | 1.5 | 1.9 | 3.2 | ||
| −1.8 | 0.4 | 0.6 | −0.7 | ||
| 3.7 | 1.9 | 2.5 | 2.4 | ||
| 10.5 | 5.7 | 7.5 | 6.1 | ||
| 0.5 | — | — | — | ||
| 11.0 | 4.3 | 7.1 | 5.9 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 306 | 259 | 222 | 189 | ||
| 25.2% | 23.1% | 22.3% | 20.3% | ||
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 | |
|---|---|---|---|---|---|
| Revenue from Operations | 930.1 | 999.1 | 1,119.1 | 1,217.3 | |
| Other Income | 12.0 | 11.8 | 6.1 | 5.6 | |
| Total Income | 942.1 | 1,011.0 | 1,125.2 | 1,222.8 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 756.8 | 775.9 | 853.9 | 927.5 | |
| + Changes in Inventories | -15.2 | 0.8 | 6.6 | -16.4 | |
| + Employee Benefit Expense | 38.6 | 41.4 | 47.4 | 60.5 | |
| + Finance Costs | 1.3 | 3.5 | 6.1 | 8.2 | |
| + Depreciation & Amortisation | 11.1 | 12.4 | 16.1 | 20.0 | |
| + Other Expenses | 140.9 | 166.9 | 187.4 | 208.9 | |
| EBITDA | 9.0 | 14.1 | 23.8 | 36.8 | |
| EBIT | -2.1 | 1.7 | 7.7 | 16.8 | |
| Profit | |||||
| Pretax Income | 8.6 | 10.1 | 7.6 | 14.1 | |
| + Current Tax | 3.2 | 1.9 | 1.5 | 5.5 | |
| + Deferred Tax | -0.7 | 0.6 | 0.4 | -1.8 | |
| Tax Expense | 2.4 | 2.5 | 1.9 | 3.7 | |
| Net Income | 6.1 | 7.5 | 5.7 | 10.5 | |
| + Other Comprehensive Income | — | — | — | 0.5 | |
| Total Comprehensive Income | 5.9 | 7.1 | 4.3 | 11.0 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 188.5 | 222.4 | 258.6 | 306.2 | |
| Gross Margin % | 20.27 | 22.26 | 23.11 | 25.15 | |