| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,754 | 1,441 | 1,392 | 1,125 | 1,080 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.3 | 17.2 | 10.4 | 7.7 | 7.3 | ||
| 1,771 | 1,459 | 1,403 | 1,132 | 1,087 | ||
Expenses | ||||||
| 1,198 | 989 | 1,022 | 789 | 724 | ||
| −15.2 | 0.9 | 8.0 | −11.8 | −15.7 | ||
| 104 | 96.5 | 74.5 | 65.3 | 56.4 | ||
| 9.3 | 11.2 | 17.3 | 15.6 | 5.1 | ||
| 52.2 | 49.6 | 41.6 | 31.5 | 15.2 | ||
| 193 | 178 | 163 | 168 | 157 | ||
| 1,541 | 1,325 | 1,326 | 1,058 | 942 | ||
| 274 | 177 | 125 | 114 | 159 | ||
| 221 | 128 | 83.2 | 82.4 | 143 | ||
Profit | ||||||
| 229 | 134 | 76.2 | 74.5 | 146 | ||
| −4.8 | 1.0 | 0.0 | 0.0 | 0.0 | ||
| 225 | 135 | 76.2 | 74.5 | 146 | ||
| 59.4 | 38.0 | 21.1 | 14.7 | 33.1 | ||
| −5.0 | −2.6 | 1.0 | 5.9 | 4.5 | ||
| 54.4 | 35.4 | 22.2 | 20.6 | 37.6 | ||
| 0.4 | 2.0 | 0.0 | 0.0 | 0.0 | ||
| 171 | 101 | 54.1 | 53.9 | 108 | ||
| 171 | 101 | 54.1 | 53.9 | 108 | ||
| 4.0 | 2.7 | 5.9 | 20.4 | −2.2 | ||
| 175 | 104 | 60.0 | 74.2 | 106 | ||
Per share | ||||||
| ₹32.93 | ₹19.56 | ₹10.43 | ₹10.39 | ₹20.82 | ||
| ₹32.93 | ₹19.56 | ₹10.43 | ₹10.39 | ₹20.82 | ||
Other comprehensive income — detail | ||||||
| 4.0 | 2.7 | 5.9 | — | — | ||
| 3.7 | 2.2 | 5.5 | — | — | ||
| −0.3 | −0.5 | −0.4 | — | — | ||
| — | — | — | −22.1 | 2.5 | ||
| — | — | — | 1.7 | −0.3 | ||
Per share — as-filed variants | ||||||
| ₹32.93 | ₹19.56 | ₹10.43 | ₹10.39 | ₹20.82 | ||
| ₹32.93 | ₹19.56 | ₹10.43 | ₹10.39 | ₹20.82 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 571 | 452 | 362 | 347 | 372 | ||
| 32.5% | 31.3% | 26.0% | 30.9% | 34.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 229 | 134 | 76.2 | 74.5 | 146 | ||
| −4.8 | 1.0 | 0.0 | 0.0 | 0.0 | ||
| 174 | 101 | 54.1 | 53.9 | 108 | ||
| ₹33.63 | ₹19.42 | ₹10.43 | ₹10.39 | ₹20.82 | ||
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 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,079.9 | 1,124.6 | 1,392.4 | 1,441.5 | 1,753.6 | |
| Other Income | 7.3 | 7.7 | 10.4 | 17.2 | 17.3 | |
| Total Income | 1,087.2 | 1,132.3 | 1,402.7 | 1,458.7 | 1,770.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 723.7 | 789.4 | 1,022.1 | 989.0 | 1,198.2 | |
| + Changes in Inventories | -15.7 | -11.8 | 8.0 | 0.9 | -15.2 | |
| + Employee Benefit Expense | 56.4 | 65.3 | 74.5 | 96.5 | 104.1 | |
| + Finance Costs | 5.1 | 15.6 | 17.3 | 11.2 | 9.3 | |
| + Depreciation & Amortisation | 15.2 | 31.5 | 41.6 | 49.6 | 52.2 | |
| + Other Expenses | 157.0 | 167.8 | 162.9 | 177.7 | 192.9 | |
| Total Expenses | 941.7 | 1,057.8 | 1,326.5 | 1,324.9 | 1,541.4 | |
| EBITDA | 158.5 | 113.9 | 124.8 | 177.4 | 273.6 | |
| EBIT | 143.3 | 82.4 | 83.2 | 127.9 | 221.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 145.5 | 74.5 | 76.2 | 133.9 | 229.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 1.0 | -4.8 | |
| Pretax Income | 145.5 | 74.5 | 76.2 | 134.8 | 224.7 | |
| + Current Tax | 33.1 | 14.7 | 21.1 | 38.0 | 59.4 | |
| + Deferred Tax | 4.5 | 5.9 | 1.0 | -2.6 | -5.0 | |
| Tax Expense | 37.6 | 20.6 | 22.2 | 35.4 | 54.4 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 2.0 | 0.4 | |
| Net Income | 107.9 | 53.9 | 54.1 | 101.4 | 170.7 | |
| + Net Income — Continuing Ops | 107.9 | 53.9 | 54.1 | 101.4 | 170.7 | |
| + Other Comprehensive Income | -2.2 | 20.4 | 5.9 | 2.7 | 4.0 | |
| Total Comprehensive Income | 105.8 | 74.2 | 60.0 | 104.1 | 174.8 | |
| Per Share | ||||||
| Basic EPS | 20.82 | 10.39 | 10.43 | 19.56 | 32.93 | |
| Diluted EPS | 20.82 | 10.39 | 10.43 | 19.56 | 32.93 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 5.9 | 2.7 | 4.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 5.5 | 2.2 | 3.7 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.4 | -0.5 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.5 | -22.1 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | 1.7 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 20.82 | 10.39 | 10.43 | 19.56 | 32.93 | |
| Diluted EPS — Continuing Operations | 20.82 | 10.39 | 10.43 | 19.56 | 32.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 371.9 | 347.0 | 362.2 | 451.6 | 570.6 | |
| Gross Margin % | 34.44 | 30.86 | 26.01 | 31.33 | 32.54 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 145.5 | 74.5 | 76.2 | 133.9 | 229.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 1.0 | -4.8 | |
| Net Income Adj (tax-effected) | 107.9 | 53.9 | 54.1 | 100.7 | 174.4 | |
| EPS Adj | 20.82 | 10.39 | 10.43 | 19.42 | 33.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | — | 2.00 | |
| Paid Up Equity Capital | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | |