| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,180 | 1,081 | 1,041 | 1,330 | 1,441 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 22.2 | 26.9 | 37.3 | 43.3 | 43.3 | ||
| 1,202 | 1,108 | 1,078 | 1,373 | 1,484 | ||
Expenses | ||||||
| 124 | 87.7 | 62.9 | 47.6 | 45.7 | ||
| 0.0 | 16.5 | 0.0 | 0.0 | 4.4 | ||
| −32.1 | −39.9 | −70.7 | 40.1 | −47.4 | ||
| 77.3 | 74.2 | 61.1 | 72.4 | 72.0 | ||
| 25.2 | 25.7 | 8.1 | 8.5 | 97.0 | ||
| 93.5 | 92.9 | 79.4 | 70.3 | 68.6 | ||
| 776 | 704 | 674 | 707 | 732 | ||
| 1,063 | 961 | 814 | 946 | 973 | ||
| 236 | 239 | 314 | 463 | 634 | ||
| 142 | 146 | 235 | 392 | 565 | ||
Profit | ||||||
| 139 | 147 | 264 | 427 | 512 | ||
| 0.0 | 0.0 | −40.2 | 0.0 | 0.0 | ||
| 139 | 147 | 224 | 427 | 512 | ||
| 55.3 | 54.1 | 65.4 | 101 | 23.6 | ||
| −14.1 | −12.4 | −3.8 | 7.6 | 105 | ||
| 41.2 | 41.7 | 61.6 | 108 | 129 | ||
| 97.9 | 105 | 162 | 319 | 383 | ||
| 97.9 | 105 | 162 | 319 | 383 | ||
| −0.3 | −0.2 | −0.2 | −0.3 | 0.3 | ||
| 97.6 | 105 | 162 | 319 | 383 | ||
| — | — | 162 | 319 | 383 | ||
| — | — | −0.0 | −0.0 | 0.0 | ||
Per share | ||||||
| ₹8.13 | ₹8.66 | ₹13.13 | ₹25.90 | ₹34.66 | ||
| ₹8.12 | ₹8.65 | ₹13.12 | ₹25.87 | ₹34.59 | ||
Other comprehensive income — detail | ||||||
| −0.3 | −0.2 | −0.2 | — | — | ||
| −0.4 | −0.3 | −0.2 | −0.4 | 0.4 | ||
| −0.1 | −0.1 | −0.1 | — | — | ||
| — | — | — | −0.1 | 0.1 | ||
| — | — | 162 | 319 | 383 | ||
| — | — | −0.0 | −0.0 | 0.0 | ||
Per share — as-filed variants | ||||||
| ₹8.13 | ₹8.66 | ₹13.13 | ₹25.90 | ₹34.66 | ||
| ₹8.12 | ₹8.65 | ₹13.12 | ₹25.87 | ₹34.59 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 1,089 | 1,017 | 1,049 | 1,242 | 1,438 | ||
| 92.2% | 94.1% | 100.7% | 93.4% | 99.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 139 | 147 | 264 | 427 | 512 | ||
| 0.0 | 0.0 | −40.2 | 0.0 | 0.0 | ||
| 97.9 | 105 | 191 | 319 | 383 | ||
| ₹8.13 | ₹8.66 | ₹15.49 | ₹25.90 | ₹34.66 | ||
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 | 1,441.1 | 1,330.1 | 1,041.0 | 1,081.1 | 1,180.1 | |
| Other Income | 43.3 | 43.3 | 37.3 | 26.9 | 22.2 | |
| Total Income | 1,484.3 | 1,373.4 | 1,078.3 | 1,108.0 | 1,202.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 45.7 | 47.6 | 62.9 | 87.7 | 123.6 | |
| + Purchases of Stock-in-Trade | 4.4 | 0.0 | 0.0 | 16.5 | 0.0 | |
| + Changes in Inventories | -47.4 | 40.1 | -70.7 | -39.9 | -32.1 | |
| + Employee Benefit Expense | 72.0 | 72.4 | 61.1 | 74.2 | 77.3 | |
| + Finance Costs | 97.0 | 8.5 | 8.1 | 25.7 | 25.2 | |
| + Depreciation & Amortisation | 68.6 | 70.3 | 79.4 | 92.9 | 93.5 | |
| + Other Expenses | 732.3 | 707.3 | 673.6 | 703.8 | 775.7 | |
| Total Expenses | 972.7 | 946.2 | 814.4 | 960.9 | 1,063.1 | |
| EBITDA | 634.0 | 462.7 | 314.2 | 238.8 | 235.6 | |
| EBIT | 565.4 | 392.3 | 234.8 | 145.9 | 142.1 | |
| Profit | ||||||
| PBT before Exceptional Items | 511.7 | 427.2 | 263.9 | 147.1 | 139.1 | |
| + Exceptional Items | 0.0 | 0.0 | -40.2 | 0.0 | 0.0 | |
| Pretax Income | 511.7 | 427.2 | 223.8 | 147.1 | 139.1 | |
| + Current Tax | 23.6 | 100.6 | 65.4 | 54.1 | 55.3 | |
| + Deferred Tax | 105.5 | 7.6 | -3.8 | -12.4 | -14.1 | |
| Tax Expense | 129.1 | 108.2 | 61.6 | 41.7 | 41.2 | |
| Net Income | 382.6 | 319.0 | 162.1 | 105.4 | 97.9 | |
| + Net Income — Continuing Ops | 382.6 | 319.0 | 162.1 | 105.4 | 97.9 | |
| + Other Comprehensive Income | 0.3 | -0.3 | -0.2 | -0.2 | -0.3 | |
| Total Comprehensive Income | 382.8 | 318.7 | 162.0 | 105.2 | 97.6 | |
| Net Income to Common | 382.6 | 319.0 | 162.1 | — | — | |
| Minority Interest | 0.0 | -0.0 | -0.0 | — | — | |
| Per Share | ||||||
| Basic EPS | 34.66 | 25.90 | 13.13 | 8.66 | 8.13 | |
| Diluted EPS | 34.59 | 25.87 | 13.12 | 8.65 | 8.12 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.2 | -0.2 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.4 | -0.2 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 382.8 | 318.7 | 162.0 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 34.66 | 25.90 | 13.13 | 8.66 | 8.13 | |
| Diluted EPS — Continuing Operations | 34.59 | 25.87 | 13.12 | 8.65 | 8.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,438.3 | 1,242.4 | 1,048.8 | 1,016.8 | 1,088.6 | |
| Gross Margin % | 99.81 | 93.41 | 100.75 | 94.06 | 92.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 511.7 | 427.2 | 263.9 | 147.1 | 139.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -40.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 382.6 | 319.0 | 191.3 | 105.4 | 97.9 | |
| EPS Adj | 34.66 | 25.90 | 15.49 | 8.66 | 8.13 | |
| 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 | 24.6 | 24.7 | 24.7 | 24.7 | 24.7 | |