| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,581 | 2,512 | 2,060 | 1,483 | 957 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 84.2 | 67.5 | 40.3 | 37.4 | 47.9 | ||
| 2,665 | 2,579 | 2,100 | 1,521 | 1,005 | ||
Expenses | ||||||
| 1,740 | 1,755 | 1,483 | 1,080 | 710 | ||
| 42.2 | 35.7 | 22.3 | 19.2 | 15.7 | ||
| 9.4 | 12.4 | 11.0 | 34.6 | 31.8 | ||
| 73.0 | 48.9 | 30.5 | 18.1 | 16.5 | ||
| 80.5 | 65.2 | 63.3 | 50.3 | 34.6 | ||
| 1,945 | 1,917 | 1,610 | 1,202 | 808 | ||
| 719 | 656 | 492 | 334 | 197 | ||
| 645 | 607 | 461 | 316 | 181 | ||
Profit | ||||||
| 720 | 662 | 491 | 319 | 197 | ||
| 720 | 662 | 491 | 319 | 197 | ||
| 134 | 119 | 79.9 | 39.3 | 40.3 | ||
| −6.5 | −11.0 | −10.9 | 14.7 | 12.1 | ||
| 127 | 108 | 69.0 | 54.0 | 52.3 | ||
| 5.7 | 3.4 | 4.3 | 1.4 | 6.7 | ||
| 599 | 557 | 426 | 266 | 151 | ||
| 593 | 554 | 422 | 265 | 144 | ||
| −0.1 | −0.1 | −4.8 | −2.0 | 0.4 | ||
| 599 | 557 | 421 | 264 | 152 | ||
| 597 | 555 | 426 | 261 | 153 | ||
| 1.3 | 2.2 | 0.3 | 5.0 | −2.1 | ||
Per share | ||||||
| ₹16.84 | ₹15.81 | ₹12.43 | ₹7.96 | ₹4.73 | ||
| ₹16.84 | ₹15.81 | ₹12.43 | ₹7.96 | ₹4.88 | ||
Revenue detail — as filed | ||||||
| — | 0.0 | 4.3 | 1.4 | 6.7 | ||
Other comprehensive income — detail | ||||||
| −0.1 | −0.1 | −4.8 | — | — | ||
| — | — | — | −2.0 | 0.4 | ||
| 0.1 | 0.1 | 4.8 | — | — | ||
| 597 | 555 | 421 | 259 | 154 | ||
| 1.3 | 2.2 | 0.3 | 5.0 | −2.1 | ||
Per share — as-filed variants | ||||||
| ₹16.84 | ₹15.81 | ₹12.43 | ₹7.96 | ₹4.73 | ||
| ₹16.84 | ₹15.81 | ₹12.43 | ₹7.96 | ₹4.88 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 841 | 756 | 577 | 403 | 247 | ||
| 32.6% | 30.1% | 28.0% | 27.2% | 25.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 720 | 662 | 491 | 319 | 197 | ||
| 599 | 557 | 426 | 266 | 151 | ||
| ₹16.84 | ₹15.81 | ₹12.43 | ₹7.96 | ₹4.73 | ||
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 | 956.9 | 1,483.3 | 2,060.0 | 2,511.6 | 2,581.3 | |
| Other Income | 47.9 | 37.4 | 40.3 | 67.5 | 84.2 | |
| Total Income | 1,004.9 | 1,520.7 | 2,100.3 | 2,579.1 | 2,665.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 709.6 | 1,080.0 | 1,482.7 | 1,755.1 | 1,740.1 | |
| + Employee Benefit Expense | 15.7 | 19.2 | 22.3 | 35.7 | 42.2 | |
| + Finance Costs | 31.8 | 34.6 | 11.0 | 12.4 | 9.4 | |
| + Depreciation & Amortisation | 16.5 | 18.1 | 30.5 | 48.9 | 73.0 | |
| + Other Expenses | 34.6 | 50.3 | 63.3 | 65.2 | 80.5 | |
| Total Expenses | 808.2 | 1,202.2 | 1,609.8 | 1,917.1 | 1,945.3 | |
| EBITDA | 197.1 | 333.8 | 491.7 | 655.7 | 718.5 | |
| EBIT | 180.6 | 315.8 | 461.2 | 606.8 | 645.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 196.7 | 318.6 | 490.5 | 661.9 | 720.2 | |
| Pretax Income | 196.7 | 318.6 | 490.5 | 661.9 | 720.2 | |
| + Current Tax | 40.3 | 39.3 | 79.9 | 119.2 | 133.8 | |
| + Deferred Tax | 12.1 | 14.7 | -10.9 | -11.0 | -6.5 | |
| Tax Expense | 52.3 | 54.0 | 69.0 | 108.3 | 127.3 | |
| + Share of Associates & JVs | 6.7 | 1.4 | 4.3 | 3.4 | 5.7 | |
| Net Income | 151.1 | 265.9 | 425.8 | 557.0 | 598.6 | |
| + Net Income — Continuing Ops | 144.4 | 264.5 | 421.5 | 553.7 | 592.9 | |
| + Other Comprehensive Income | 0.4 | -2.0 | -4.8 | -0.1 | -0.1 | |
| Total Comprehensive Income | 151.5 | 264.0 | 421.1 | 557.0 | 598.5 | |
| Net Income to Common | 153.2 | 260.9 | 425.5 | 554.9 | 597.4 | |
| Minority Interest | -2.1 | 5.0 | 0.3 | 2.2 | 1.3 | |
| Per Share | ||||||
| Basic EPS | 4.73 | 7.96 | 12.43 | 15.81 | 16.84 | |
| Diluted EPS | 4.88 | 7.96 | 12.43 | 15.81 | 16.84 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 6.7 | 1.4 | 4.3 | 0.0 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -4.8 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -2.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | 4.8 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 153.6 | 258.9 | 420.8 | 554.8 | 597.3 | |
| Comprehensive Income — Non-controlling Interests | -2.1 | 5.0 | 0.3 | 2.2 | 1.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 4.73 | 7.96 | 12.43 | 15.81 | 16.84 | |
| Diluted EPS — Continuing Operations | 4.88 | 7.96 | 12.43 | 15.81 | 16.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 247.3 | 403.3 | 577.2 | 756.5 | 841.2 | |
| Gross Margin % | 25.85 | 27.19 | 28.02 | 30.12 | 32.59 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 196.7 | 318.6 | 490.5 | 661.9 | 720.2 | |
| Net Income Adj (tax-effected) | 151.1 | 265.9 | 425.8 | 557.0 | 598.6 | |
| EPS Adj | 4.73 | 7.96 | 12.43 | 15.81 | 16.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 64.8 | 68.4 | 68.7 | 72.0 | 72.0 | |