| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 668 | 652 | 625 | 597 | 1,013 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 10.9 | 11.2 | 5.0 | 4.5 | 2.3 | ||
| 678 | 664 | 630 | 601 | 1,015 | ||
Expenses | ||||||
| 620 | 589 | 535 | 597 | 977 | ||
| 1.6 | 30.7 | 52.9 | −35.2 | −31.7 | ||
| 7.8 | 6.5 | 5.9 | 5.2 | 6.3 | ||
| 0.2 | 0.1 | 0.0 | 0.1 | 1.4 | ||
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||
| 12.7 | 14.6 | 6.2 | 5.1 | 14.5 | ||
| 642 | 641 | 600 | 572 | 967 | ||
| 25.9 | 11.2 | 25.5 | 25.4 | 46.7 | ||
| 25.8 | 11.1 | 25.4 | 25.3 | 46.6 | ||
Profit | ||||||
| 36.5 | 22.2 | 30.4 | 29.7 | 47.5 | ||
| 36.5 | 22.2 | 30.4 | 29.7 | 47.5 | ||
| 9.5 | 4.8 | 8.2 | 7.8 | 11.9 | ||
| −0.2 | 0.9 | −0.2 | 0.0 | −0.0 | ||
| 9.3 | 5.7 | 8.1 | 7.8 | 11.9 | ||
| 27.2 | 16.5 | 22.3 | 21.8 | 35.6 | ||
| 27.2 | 16.5 | 22.3 | 21.8 | 35.6 | ||
| −0.1 | −0.1 | −0.1 | −0.0 | −0.0 | ||
| 27.1 | 16.4 | 22.3 | 21.8 | 35.6 | ||
Per share | ||||||
| ₹14.85 | ₹8.99 | ₹12.18 | ₹23.82 | ₹38.88 | ||
| ₹14.85 | ₹8.99 | ₹12.18 | ₹23.82 | ₹38.88 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 0.0 | −0.1 | −0.0 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | −0.1 | — | — | — | ||
| 0.0 | −0.0 | 0.1 | — | — | ||
Per share — as-filed variants | ||||||
| ₹14.85 | ₹8.99 | ₹12.18 | ₹11.91 | ₹19.44 | ||
| ₹14.85 | ₹8.99 | ₹12.18 | ₹11.91 | ₹19.44 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹11.91 | ₹19.44 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹11.91 | ₹19.44 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 46.4 | 32.3 | 37.6 | 35.6 | 67.5 | ||
| 7.0% | 5.0% | 6.0% | 6.0% | 6.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 36.5 | 22.2 | 30.4 | 29.7 | 47.5 | ||
| 27.2 | 16.5 | 22.3 | 21.8 | 35.6 | ||
| ₹14.85 | ₹8.99 | ₹12.18 | ₹23.82 | ₹38.88 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,012.5 | 597.0 | 625.3 | 652.4 | 667.5 | |
| Other Income | 2.3 | 4.5 | 5.0 | 11.2 | 10.9 | |
| Total Income | 1,014.8 | 601.5 | 630.3 | 663.6 | 678.4 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 976.7 | 596.6 | 534.8 | 589.4 | 619.6 | |
| + Changes in Inventories | -31.7 | -35.2 | 52.9 | 30.7 | 1.6 | |
| + Employee Benefit Expense | 6.3 | 5.2 | 5.9 | 6.5 | 7.8 | |
| + Finance Costs | 1.4 | 0.1 | 0.0 | 0.1 | 0.2 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |
| + Other Expenses | 14.5 | 5.1 | 6.2 | 14.6 | 12.7 | |
| Total Expenses | 967.3 | 571.8 | 599.9 | 641.4 | 641.9 | |
| EBITDA | 46.7 | 25.4 | 25.5 | 11.2 | 25.9 | |
| EBIT | 46.6 | 25.3 | 25.4 | 11.1 | 25.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 47.5 | 29.7 | 30.4 | 22.2 | 36.5 | |
| Pretax Income | 47.5 | 29.7 | 30.4 | 22.2 | 36.5 | |
| + Current Tax | 11.9 | 7.8 | 8.2 | 4.8 | 9.5 | |
| + Deferred Tax | -0.0 | 0.0 | -0.2 | 0.9 | -0.2 | |
| Tax Expense | 11.9 | 7.8 | 8.1 | 5.7 | 9.3 | |
| Net Income | 35.6 | 21.8 | 22.3 | 16.5 | 27.2 | |
| + Net Income — Continuing Ops | 35.6 | 21.8 | 22.3 | 16.5 | 27.2 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.1 | -0.1 | -0.1 | |
| Total Comprehensive Income | 35.6 | 21.8 | 22.3 | 16.4 | 27.1 | |
| Per Share | ||||||
| Basic EPS | 38.88 | 23.82 | 12.18 | 8.99 | 14.85 | |
| Diluted EPS | 38.88 | 23.82 | 12.18 | 8.99 | 14.85 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | -0.0 | -0.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | -0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.44 | 11.91 | 12.18 | 8.99 | 14.85 | |
| Diluted EPS — Continuing Operations | 19.44 | 11.91 | 12.18 | 8.99 | 14.85 | |
| Basic EPS — Discontinued Operations | 19.44 | 11.91 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 19.44 | 11.91 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 67.5 | 35.6 | 37.6 | 32.3 | 46.4 | |
| Gross Margin % | 6.66 | 5.97 | 6.01 | 4.95 | 6.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 47.5 | 29.7 | 30.4 | 22.2 | 36.5 | |
| Net Income Adj (tax-effected) | 35.6 | 21.8 | 22.3 | 16.5 | 27.2 | |
| EPS Adj | 38.88 | 23.82 | 12.18 | 8.99 | 14.85 | |
| 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 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | |