| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 959 | 954 | 913 | 777 | 702 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 6.3 | 6.3 | 4.3 | 4.1 | 2.9 | ||
| 965 | 960 | 917 | 782 | 705 | ||
Expenses | ||||||
| 502 | 493 | 478 | 416 | 361 | ||
| 10.0 | 9.7 | 12.4 | 1.0 | 3.2 | ||
| −6.4 | 3.8 | −4.1 | −1.0 | 0.5 | ||
| 89.6 | 85.1 | 75.0 | 63.6 | 59.0 | ||
| 16.1 | 17.1 | 18.2 | 16.5 | 17.8 | ||
| 20.8 | 20.5 | 18.3 | 14.3 | 13.8 | ||
| 244 | 239 | 235 | 193 | 193 | ||
| 876 | 868 | 832 | 703 | 648 | ||
| 120 | 123 | 117 | 105 | 85.7 | ||
| 98.8 | 103 | 98.6 | 90.8 | 71.9 | ||
Profit | ||||||
| 88.9 | 91.7 | 84.7 | 78.4 | 57.1 | ||
| −0.4 | −0.4 | −2.0 | −1.6 | 0.0 | ||
| 88.6 | 91.3 | 82.7 | 76.8 | 57.1 | ||
| 22.6 | 23.0 | 20.8 | 20.1 | 15.8 | ||
| 1.4 | 1.1 | −0.6 | 0.7 | −0.6 | ||
| 23.9 | 24.0 | 20.2 | 20.8 | 15.2 | ||
| −0.8 | −0.6 | 0.0 | 0.2 | 0.1 | ||
| 63.8 | 66.7 | 62.5 | 56.2 | 42.0 | ||
| 64.7 | 67.2 | 62.5 | 56.0 | 41.9 | ||
| −4.4 | −4.9 | 5.9 | 6.3 | −0.1 | ||
| 59.4 | 61.8 | 68.4 | 62.4 | 41.9 | ||
| 64.0 | 66.8 | 62.4 | 56.1 | 41.8 | ||
| −0.2 | −0.2 | 0.1 | 0.1 | 0.1 | ||
Per share | ||||||
| ₹18.14 | ₹18.94 | ₹17.68 | ₹15.89 | ₹11.85 | ||
| ₹18.14 | ₹18.94 | ₹17.68 | ₹15.89 | ₹11.85 | ||
Other comprehensive income — detail | ||||||
| −4.4 | −4.9 | 5.9 | — | — | ||
| −5.1 | −5.7 | 5.3 | 8.2 | −0.1 | ||
| −0.7 | −0.8 | −0.6 | — | — | ||
| — | — | — | 1.9 | −0.0 | ||
| 59.6 | 61.9 | 68.2 | 62.3 | 41.7 | ||
| −0.2 | −0.2 | 0.1 | 0.1 | 0.1 | ||
Per share — as-filed variants | ||||||
| ₹18.14 | ₹18.94 | ₹17.68 | ₹15.89 | ₹11.85 | ||
| ₹18.14 | ₹18.94 | ₹17.68 | ₹15.89 | ₹11.85 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 453 | 447 | 426 | 362 | 337 | ||
| 47.3% | 46.9% | 46.7% | 46.5% | 48.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 88.9 | 91.7 | 84.7 | 78.4 | 57.1 | ||
| −0.4 | −0.4 | −2.0 | −1.6 | 0.0 | ||
| 64.1 | 67.0 | 64.0 | 57.3 | 42.0 | ||
| ₹18.22 | ₹19.02 | ₹18.12 | ₹16.21 | ₹11.85 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 701.7 | 777.5 | 912.8 | 953.8 | 958.8 | |
| Other Income | 2.9 | 4.1 | 4.3 | 6.3 | 6.3 | |
| Total Income | 704.6 | 781.6 | 917.1 | 960.1 | 965.0 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 360.6 | 415.9 | 478.1 | 493.4 | 502.1 | |
| + Purchases of Stock-in-Trade | 3.2 | 1.0 | 12.4 | 9.7 | 10.0 | |
| + Changes in Inventories | 0.5 | -1.0 | -4.1 | 3.8 | -6.4 | |
| + Employee Benefit Expense | 59.0 | 63.6 | 75.0 | 85.1 | 89.6 | |
| + Finance Costs | 17.8 | 16.5 | 18.2 | 17.1 | 16.1 | |
| + Depreciation & Amortisation | 13.8 | 14.3 | 18.3 | 20.5 | 20.8 | |
| + Other Expenses | 192.6 | 192.9 | 234.5 | 238.7 | 243.9 | |
| Total Expenses | 647.5 | 703.2 | 832.3 | 868.4 | 876.1 | |
| EBITDA | 85.7 | 105.1 | 116.9 | 123.1 | 119.6 | |
| EBIT | 71.9 | 90.8 | 98.6 | 102.6 | 98.8 | |
| Profit | ||||||
| PBT before Exceptional Items | 57.1 | 78.4 | 84.7 | 91.7 | 88.9 | |
| + Exceptional Items | 0.0 | -1.6 | -2.0 | -0.4 | -0.4 | |
| Pretax Income | 57.1 | 76.8 | 82.7 | 91.3 | 88.6 | |
| + Current Tax | 15.8 | 20.1 | 20.8 | 23.0 | 22.6 | |
| + Deferred Tax | -0.6 | 0.7 | -0.6 | 1.1 | 1.4 | |
| Tax Expense | 15.2 | 20.8 | 20.2 | 24.0 | 23.9 | |
| + Share of Associates & JVs | 0.1 | 0.2 | 0.0 | -0.6 | -0.8 | |
| Net Income | 42.0 | 56.2 | 62.5 | 66.7 | 63.8 | |
| + Net Income — Continuing Ops | 41.9 | 56.0 | 62.5 | 67.2 | 64.7 | |
| + Other Comprehensive Income | -0.1 | 6.3 | 5.9 | -4.9 | -4.4 | |
| Total Comprehensive Income | 41.9 | 62.4 | 68.4 | 61.8 | 59.4 | |
| Net Income to Common | 41.8 | 56.1 | 62.4 | 66.8 | 64.0 | |
| Minority Interest | 0.1 | 0.1 | 0.1 | -0.2 | -0.2 | |
| Per Share | ||||||
| Basic EPS | 11.85 | 15.89 | 17.68 | 18.94 | 18.14 | |
| Diluted EPS | 11.85 | 15.89 | 17.68 | 18.94 | 18.14 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 5.9 | -4.9 | -4.4 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 8.2 | 5.3 | -5.7 | -5.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.6 | -0.8 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 41.7 | 62.3 | 68.2 | 61.9 | 59.6 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | 0.1 | -0.2 | -0.2 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 11.85 | 15.89 | 17.68 | 18.94 | 18.14 | |
| Diluted EPS — Continuing Operations | 11.85 | 15.89 | 17.68 | 18.94 | 18.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 337.3 | 361.6 | 426.4 | 446.9 | 453.1 | |
| Gross Margin % | 48.08 | 46.51 | 46.71 | 46.85 | 47.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 57.1 | 78.4 | 84.7 | 91.7 | 88.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.6 | -2.0 | -0.4 | -0.4 | |
| Net Income Adj (tax-effected) | 42.0 | 57.3 | 64.0 | 67.0 | 64.1 | |
| EPS Adj | 11.85 | 16.21 | 18.12 | 19.02 | 18.22 | |
| 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 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | |