| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 942 | 904 | 760 | 631 | 513 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.7 | 17.8 | 17.6 | 13.5 | 10.0 | ||
| 960 | 922 | 778 | 644 | 523 | ||
Expenses | ||||||
| −7.1 | 12.5 | 2.3 | 3.0 | −0.8 | ||
| 601 | 538 | 491 | 384 | 341 | ||
| −13.2 | 7.1 | −21.5 | 9.6 | −15.3 | ||
| 164 | 152 | 123 | 87.5 | 70.3 | ||
| 5.4 | 4.8 | 4.4 | 1.1 | 0.8 | ||
| 30.5 | 30.7 | 28.0 | 13.4 | 12.4 | ||
| 92.7 | 90.1 | 71.0 | 69.2 | 57.1 | ||
| 873 | 835 | 698 | 567 | 466 | ||
| 105 | 105 | 94.1 | 78.1 | 60.2 | ||
| 74.3 | 74.0 | 66.1 | 64.7 | 47.9 | ||
Profit | ||||||
| 86.6 | 86.9 | 79.4 | 77.0 | 57.1 | ||
| 86.6 | 86.9 | 79.4 | 77.0 | 57.1 | ||
| 21.5 | 20.7 | 18.3 | 17.3 | 14.4 | ||
| −1.3 | −0.2 | 0.5 | 1.5 | 0.1 | ||
| 20.2 | 20.5 | 18.7 | 18.9 | 14.4 | ||
| 66.4 | 66.4 | 60.6 | 58.1 | 42.6 | ||
| 66.4 | 66.4 | 60.6 | 58.1 | 42.6 | ||
| 0.0 | 0.1 | −0.5 | −0.2 | −0.2 | ||
| 66.5 | 66.5 | 60.1 | 57.9 | 42.5 | ||
Per share | ||||||
| ₹31.63 | ₹31.59 | ₹29.03 | ₹27.95 | ₹19.71 | ||
| ₹31.25 | ₹31.14 | ₹28.71 | ₹27.86 | ₹19.71 | ||
Other comprehensive income — detail | ||||||
| 0.0 | 0.1 | −0.5 | — | — | ||
| 0.0 | 0.1 | −0.7 | −0.3 | −0.2 | ||
| 0.0 | 0.0 | −0.2 | — | — | ||
| — | — | — | −0.1 | −0.1 | ||
Per share — as-filed variants | ||||||
| ₹31.63 | ₹31.59 | ₹29.03 | ₹27.95 | ₹19.71 | ||
| ₹31.25 | ₹31.14 | ₹28.71 | ₹27.86 | ₹19.71 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 362 | 347 | 288 | 235 | 188 | ||
| 38.4% | 38.4% | 37.9% | 37.2% | 36.6% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 86.6 | 86.9 | 79.4 | 77.0 | 57.1 | ||
| 66.4 | 66.4 | 60.6 | 58.1 | 42.6 | ||
| ₹31.63 | ₹31.59 | ₹29.03 | ₹27.95 | ₹19.71 | ||
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 | 513.1 | 631.0 | 759.9 | 904.1 | 942.1 | |
| Other Income | 10.0 | 13.5 | 17.6 | 17.8 | 17.7 | |
| Total Income | 523.0 | 644.4 | 777.5 | 921.9 | 959.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | -0.8 | 3.0 | 2.3 | 12.5 | -7.1 | |
| + Purchases of Stock-in-Trade | 341.5 | 383.6 | 491.1 | 537.7 | 600.5 | |
| + Changes in Inventories | -15.3 | 9.6 | -21.5 | 7.1 | -13.2 | |
| + Employee Benefit Expense | 70.3 | 87.5 | 122.9 | 152.1 | 164.3 | |
| + Finance Costs | 0.8 | 1.1 | 4.4 | 4.8 | 5.4 | |
| + Depreciation & Amortisation | 12.4 | 13.4 | 28.0 | 30.7 | 30.5 | |
| + Other Expenses | 57.1 | 69.2 | 71.0 | 90.1 | 92.7 | |
| Total Expenses | 466.0 | 567.4 | 698.1 | 835.0 | 873.2 | |
| EBITDA | 60.2 | 78.1 | 94.1 | 104.7 | 104.9 | |
| EBIT | 47.9 | 64.7 | 66.1 | 74.0 | 74.3 | |
| Profit | ||||||
| PBT before Exceptional Items | 57.1 | 77.0 | 79.4 | 86.9 | 86.6 | |
| Pretax Income | 57.1 | 77.0 | 79.4 | 86.9 | 86.6 | |
| + Current Tax | 14.4 | 17.3 | 18.3 | 20.7 | 21.5 | |
| + Deferred Tax | 0.1 | 1.5 | 0.5 | -0.2 | -1.3 | |
| Tax Expense | 14.4 | 18.9 | 18.7 | 20.5 | 20.2 | |
| Net Income | 42.6 | 58.1 | 60.6 | 66.4 | 66.4 | |
| + Net Income — Continuing Ops | 42.6 | 58.1 | 60.6 | 66.4 | 66.4 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.5 | 0.1 | 0.0 | |
| Total Comprehensive Income | 42.5 | 57.9 | 60.1 | 66.5 | 66.5 | |
| Per Share | ||||||
| Basic EPS | 19.71 | 27.95 | 29.03 | 31.59 | 31.63 | |
| Diluted EPS | 19.71 | 27.86 | 28.71 | 31.14 | 31.25 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.5 | 0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | -0.7 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 19.71 | 27.95 | 29.03 | 31.59 | 31.63 | |
| Diluted EPS — Continuing Operations | 19.71 | 27.86 | 28.71 | 31.14 | 31.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 187.6 | 234.8 | 288.0 | 346.9 | 361.9 | |
| Gross Margin % | 36.57 | 37.21 | 37.90 | 38.37 | 38.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 57.1 | 77.0 | 79.4 | 86.9 | 86.6 | |
| Net Income Adj (tax-effected) | 42.6 | 58.1 | 60.6 | 66.4 | 66.4 | |
| EPS Adj | 19.71 | 27.95 | 29.03 | 31.59 | 31.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 10.5 | 10.4 | 10.5 | 10.6 | 10.3 | |