| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,593 | 1,339 | 1,007 | 717 | 617 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 22.7 | 41.6 | 16.9 | 7.5 | 4.3 | ||
| 1,615 | 1,381 | 1,024 | 725 | 621 | ||
Expenses | ||||||
| 682 | 595 | 570 | 440 | 346 | ||
| −44.1 | −29.0 | −17.6 | −28.5 | −15.0 | ||
| 145 | 118 | 83.7 | 63.1 | 48.8 | ||
| 4.2 | 3.3 | 6.2 | 5.9 | 2.4 | ||
| 42.0 | 36.0 | 26.6 | 16.1 | 12.3 | ||
| 187 | 175 | 139 | 114 | 114 | ||
| 1,015 | 898 | 808 | 611 | 509 | ||
| 623 | 480 | 232 | 128 | 123 | ||
| 581 | 444 | 205 | 112 | 110 | ||
Profit | ||||||
| 600 | 483 | 216 | 114 | 112 | ||
| 0.0 | 0.0 | 0.0 | −32.1 | 0.0 | ||
| 600 | 483 | 216 | 81.9 | 112 | ||
| 152 | 117 | 49.2 | 29.0 | 26.4 | ||
| 9.6 | 9.2 | 6.6 | 4.2 | 2.5 | ||
| 161 | 126 | 55.7 | 33.2 | 28.9 | ||
| 439 | 356 | 160 | 48.7 | 83.3 | ||
| 439 | 356 | 160 | 48.7 | 83.3 | ||
| 21.9 | −3.2 | −0.1 | −7.2 | 3.1 | ||
| 461 | 353 | 160 | 41.5 | 86.4 | ||
| 439 | 356 | 159 | 42.8 | — | ||
| −0.5 | 0.1 | 1.7 | 5.9 | — | ||
Per share | ||||||
| ₹53.64 | ₹43.51 | ₹19.81 | ₹11.67 | ₹22.86 | ||
| ₹53.42 | ₹43.37 | ₹19.81 | ₹11.66 | ₹22.86 | ||
Other comprehensive income — detail | ||||||
| 21.9 | −3.2 | −0.1 | — | — | ||
| −0.1 | −0.4 | −0.2 | −0.0 | 3.1 | ||
| −0.1 | −0.1 | −0.0 | — | — | ||
| — | — | — | 0.0 | 0.1 | ||
| — | −3.0 | — | −7.2 | 0.0 | ||
| 455 | 353 | 159 | 35.5 | 86.4 | ||
| 5.8 | 0.1 | 1.7 | 6.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹53.64 | ₹43.51 | ₹19.81 | ₹11.67 | ₹22.86 | ||
| ₹53.42 | ₹43.37 | ₹19.81 | ₹11.66 | ₹22.86 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 955 | 773 | 455 | 306 | 286 | ||
| 59.9% | 57.7% | 45.2% | 42.6% | 46.3% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 600 | 483 | 216 | 114 | 112 | ||
| 0.0 | 0.0 | 0.0 | −32.1 | 0.0 | ||
| 439 | 356 | 160 | 67.8 | 83.3 | ||
| ₹53.64 | ₹43.51 | ₹19.81 | ₹16.24 | ₹22.86 | ||
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 | 616.7 | 717.5 | 1,006.9 | 1,339.4 | 1,592.5 | |
| Other Income | 4.3 | 7.5 | 16.9 | 41.6 | 22.7 | |
| Total Income | 621.1 | 725.0 | 1,023.8 | 1,381.0 | 1,615.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 345.9 | 440.2 | 569.8 | 595.0 | 681.9 | |
| + Changes in Inventories | -15.0 | -28.5 | -17.6 | -29.0 | -44.1 | |
| + Employee Benefit Expense | 48.8 | 63.1 | 83.7 | 117.6 | 144.8 | |
| + Finance Costs | 2.4 | 5.9 | 6.2 | 3.3 | 4.2 | |
| + Depreciation & Amortisation | 12.3 | 16.1 | 26.6 | 36.0 | 42.0 | |
| + Other Expenses | 114.4 | 114.2 | 139.0 | 175.4 | 186.7 | |
| Total Expenses | 508.9 | 611.0 | 807.6 | 898.2 | 1,015.5 | |
| EBITDA | 122.6 | 128.5 | 232.1 | 480.4 | 623.2 | |
| EBIT | 110.3 | 112.4 | 205.5 | 444.4 | 581.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 112.2 | 114.0 | 216.2 | 482.7 | 599.7 | |
| + Exceptional Items | 0.0 | -32.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 112.2 | 81.9 | 216.2 | 482.7 | 599.7 | |
| + Current Tax | 26.4 | 29.0 | 49.2 | 117.2 | 151.5 | |
| + Deferred Tax | 2.5 | 4.2 | 6.6 | 9.2 | 9.6 | |
| Tax Expense | 28.9 | 33.2 | 55.7 | 126.4 | 161.1 | |
| Net Income | 83.3 | 48.7 | 160.4 | 356.4 | 438.6 | |
| + Net Income — Continuing Ops | 83.3 | 48.7 | 160.4 | 356.4 | 438.6 | |
| + Other Comprehensive Income | 3.1 | -7.2 | -0.1 | -3.2 | 21.9 | |
| Total Comprehensive Income | 86.4 | 41.5 | 160.3 | 353.1 | 460.5 | |
| Net Income to Common | — | 42.8 | 158.7 | 356.3 | 439.2 | |
| Minority Interest | — | 5.9 | 1.7 | 0.1 | -0.5 | |
| Per Share | ||||||
| Basic EPS | 22.86 | 11.67 | 19.81 | 43.51 | 53.64 | |
| Diluted EPS | 22.86 | 11.66 | 19.81 | 43.37 | 53.42 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.1 | -3.2 | 21.9 | |
| + Items NOT to be Reclassified to P&L | 3.1 | -0.0 | -0.2 | -0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -7.2 | — | -3.0 | — | |
| Comprehensive Income — Owners of Parent | 86.4 | 35.5 | 158.6 | 353.0 | 454.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 6.0 | 1.7 | 0.1 | 5.8 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 22.86 | 11.67 | 19.81 | 43.51 | 53.64 | |
| Diluted EPS — Continuing Operations | 22.86 | 11.66 | 19.81 | 43.37 | 53.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 285.8 | 305.8 | 454.7 | 773.4 | 954.7 | |
| Gross Margin % | 46.35 | 42.62 | 45.16 | 57.74 | 59.95 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 112.2 | 114.0 | 216.2 | 482.7 | 599.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -32.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 83.3 | 67.8 | 160.4 | 356.4 | 438.6 | |
| EPS Adj | 22.86 | 16.24 | 19.81 | 43.51 | 53.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 36.4 | 36.9 | 40.9 | 40.9 | 40.9 | |