| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,261 | 1,140 | 1,123 | 884 | — | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 29.2 | 18.2 | 18.8 | — | — | ||
| 1,290 | 1,158 | 1,141 | 897 | — | ||
Expenses | ||||||
| 730 | 619 | 663 | — | — | ||
| 101 | 95.6 | 71.7 | 30.0 | — | ||
| −25.9 | −6.4 | −9.3 | 14.9 | — | ||
| 123 | 118 | 111 | 72.6 | — | ||
| 2.7 | 2.2 | 4.5 | 4.0 | — | ||
| 19.9 | 19.5 | 18.2 | 23.6 | 23.6 | ||
| 177 | 192 | 185 | — | — | ||
| 1,128 | 1,040 | 1,044 | 811 | — | ||
| 156 | 121 | 102 | 100 | — | ||
| 136 | 102 | 83.7 | 76.5 | — | ||
Profit | ||||||
| 162 | 118 | 98.0 | 85.6 | — | ||
| −2.8 | −2.8 | −11.4 | — | — | ||
| 160 | 115 | 86.6 | 85.6 | — | ||
| 38.6 | 33.0 | 26.6 | 21.4 | — | ||
| 5.6 | 0.1 | −0.0 | — | — | ||
| 44.2 | 33.0 | 26.5 | 22.4 | — | ||
| 115 | 82.0 | 60.1 | 63.2 | — | ||
| 115 | 82.0 | 60.1 | — | — | ||
| −0.2 | −0.5 | −0.8 | — | — | ||
| 115 | 81.5 | 59.3 | 62.7 | — | ||
| — | 82.0 | 60.1 | — | — | ||
Per share | ||||||
| ₹66.34 | ₹47.11 | ₹34.51 | — | — | ||
| ₹66.20 | ₹47.06 | ₹34.51 | — | — | ||
Other comprehensive income — detail | ||||||
| −0.2 | −0.5 | −0.8 | — | — | ||
| — | −0.7 | −1.1 | — | — | ||
| −0.1 | −0.2 | −0.3 | — | — | ||
| 115 | 81.5 | 59.3 | — | — | ||
Per share — as-filed variants | ||||||
| ₹66.34 | ₹47.11 | ₹34.51 | — | — | ||
| ₹66.20 | ₹47.06 | ₹34.51 | — | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 456 | 431 | 397 | 839 | — | ||
| 36.1% | 37.8% | 35.4% | 94.9% | — | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 162 | 118 | 98.0 | 85.6 | — | ||
| −2.8 | −2.8 | −11.4 | — | — | ||
| 117 | 83.9 | 67.9 | 63.2 | — | ||
| ₹67.48 | ₹48.24 | ₹39.05 | — | — | ||
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 | — | 883.8 | 1,122.7 | 1,140.0 | 1,261.3 | |
| Other Income | — | — | 18.8 | 18.2 | 29.2 | |
| Total Income | — | 896.9 | 1,141.5 | 1,158.2 | 1,290.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | — | — | 662.9 | 619.5 | 730.5 | |
| + Purchases of Stock-in-Trade | — | 30.0 | 71.7 | 95.6 | 101.1 | |
| + Changes in Inventories | — | 14.9 | -9.3 | -6.4 | -25.9 | |
| + Employee Benefit Expense | — | 72.6 | 110.6 | 117.6 | 123.0 | |
| + Finance Costs | — | 4.0 | 4.5 | 2.2 | 2.7 | |
| + Depreciation & Amortisation | 23.6 | 23.6 | 18.2 | 19.5 | 19.9 | |
| + Other Expenses | — | — | 184.9 | 192.5 | 176.7 | |
| Total Expenses | — | 811.4 | 1,043.5 | 1,040.4 | 1,128.0 | |
| EBITDA | — | 100.1 | 101.9 | 121.3 | 155.9 | |
| EBIT | — | 76.5 | 83.7 | 101.8 | 136.0 | |
| Profit | ||||||
| PBT before Exceptional Items | — | 85.6 | 98.0 | 117.8 | 162.5 | |
| + Exceptional Items | — | — | -11.4 | -2.8 | -2.8 | |
| Pretax Income | — | 85.6 | 86.6 | 115.0 | 159.7 | |
| + Current Tax | — | 21.4 | 26.6 | 33.0 | 38.6 | |
| + Deferred Tax | — | — | -0.0 | 0.1 | 5.6 | |
| Tax Expense | — | 22.4 | 26.5 | 33.0 | 44.2 | |
| Net Income | — | 63.2 | 60.1 | 82.0 | 115.5 | |
| + Net Income — Continuing Ops | — | — | 60.1 | 82.0 | 115.5 | |
| + Other Comprehensive Income | — | — | -0.8 | -0.5 | -0.2 | |
| Total Comprehensive Income | — | 62.7 | 59.3 | 81.5 | 115.3 | |
| Net Income to Common | — | — | 60.1 | 82.0 | — | |
| Per Share | ||||||
| Basic EPS | — | — | 34.51 | 47.11 | 66.34 | |
| Diluted EPS | — | — | 34.51 | 47.06 | 66.20 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | -0.5 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.1 | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.3 | -0.2 | -0.1 | |
| Comprehensive Income — Owners of Parent | — | — | 59.3 | 81.5 | 115.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | — | — | 34.51 | 47.11 | 66.34 | |
| Diluted EPS — Continuing Operations | — | — | 34.51 | 47.06 | 66.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | — | 838.9 | 397.4 | 431.3 | 455.6 | |
| Gross Margin % | — | 94.92 | 35.40 | 37.83 | 36.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | — | 85.6 | 98.0 | 117.8 | 162.5 | |
| − Exceptional Items (reconciliation) | — | — | -11.4 | -2.8 | -2.8 | |
| Net Income Adj (tax-effected) | — | 63.2 | 67.9 | 83.9 | 117.5 | |
| EPS Adj | — | — | 39.05 | 48.24 | 67.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | — | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | — | 17.4 | 17.4 | 17.4 | |