| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 1,492 | 1,365 | 1,489 | 1,358 | 1,458 | |
| 6.7 | 10.5 | 6.0 | 6.9 | 7.9 | |
| 1,499 | 1,376 | 1,495 | 1,365 | 1,466 | |
Expenses | |||||
| 852 | 767 | 823 | 747 | 874 | |
| −43.7 | −16.6 | −26.4 | 9.5 | −1.9 | |
| 103 | 95.6 | 87.0 | 75.8 | 65.5 | |
| 33.6 | 32.0 | 42.8 | 42.0 | 36.0 | |
| 58.5 | 61.7 | 62.0 | 57.9 | 56.5 | |
| 443 | 426 | 487 | 425 | 425 | |
| 1,446 | 1,366 | 1,476 | 1,357 | 1,455 | |
| 138 | 92.8 | 118 | 101 | 95.3 | |
| 79.6 | 31.1 | 56.1 | 43.0 | 38.8 | |
Profit | |||||
| 52.7 | 9.6 | 19.4 | 7.9 | 10.6 | |
| −8.3 | 0.0 | 0.0 | −6.6 | 0.0 | |
| 44.4 | 9.6 | 19.4 | 1.3 | 10.6 | |
| 9.0 | 3.7 | 5.3 | 0.2 | 4.4 | |
| 1.3 | −0.7 | 2.5 | −0.9 | −0.9 | |
| 10.2 | 3.1 | 7.7 | −0.7 | 3.5 | |
| 34.1 | 6.6 | 11.6 | 2.0 | 7.2 | |
| 34.1 | 6.6 | 11.6 | 2.0 | 7.2 | |
| 0.2 | 0.3 | 0.1 | −0.0 | 0.8 | |
| 34.4 | 6.9 | 11.7 | 2.0 | 7.9 | |
| — | — | 11.7 | 2.0 | — | |
Per share | |||||
| ₹5.82 | ₹1.12 | ₹2.13 | ₹0.40 | ₹1.43 | |
| ₹5.78 | ₹1.12 | ₹2.12 | ₹0.40 | ₹1.41 | |
Other comprehensive income — detail | |||||
| 0.2 | 0.3 | 0.1 | — | — | |
| 0.3 | 0.5 | 0.1 | −0.1 | 1.2 | |
| 0.1 | 0.2 | 0.0 | — | — | |
| — | — | — | −0.0 | 0.4 | |
| — | — | 11.8 | 2.0 | — | |
Per share — as-filed variants | |||||
| ₹5.82 | ₹1.12 | ₹2.13 | ₹0.40 | ₹1.43 | |
| ₹5.78 | ₹1.12 | ₹2.12 | ₹0.40 | ₹1.41 | |
Direct-method operating receipts — filed in the P&L block | |||||
| — | 1,365 | — | — | — | |
| — | 10.5 | — | — | — | |
| — | 520 | — | — | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 684 | 615 | 692 | 602 | 586 | |
| 45.8% | 45.0% | 46.5% | 44.3% | 40.2% | |
Adjusted (ex-exceptional items) — derived | |||||
| 52.7 | 9.6 | 19.4 | 7.9 | 10.6 | |
| −8.3 | 0.0 | 0.0 | −6.6 | 0.0 | |
| 40.5 | 6.6 | 11.6 | 8.6 | 7.2 | |
| ₹6.91 | ₹1.12 | ₹2.13 | ₹1.70 | ₹1.43 | |
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 | 1,457.8 | 1,358.2 | 1,489.0 | 1,365.1 | 1,491.9 | |
| Other Income | 7.9 | 6.9 | 6.0 | 10.5 | 6.7 | |
| Total Income | 1,465.7 | 1,365.1 | 1,495.0 | 1,375.6 | 1,498.6 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 874.0 | 746.9 | 822.9 | 767.1 | 851.6 | |
| + Changes in Inventories | -1.9 | 9.5 | -26.4 | -16.6 | -43.7 | |
| + Employee Benefit Expense | 65.5 | 75.8 | 87.0 | 95.6 | 103.0 | |
| + Finance Costs | 36.0 | 42.0 | 42.8 | 32.0 | 33.6 | |
| + Depreciation & Amortisation | 56.5 | 57.9 | 62.0 | 61.7 | 58.5 | |
| + Other Expenses | 425.0 | 424.9 | 487.3 | 426.1 | 442.9 | |
| Total Expenses | 1,455.0 | 1,357.2 | 1,475.7 | 1,366.0 | 1,445.9 | |
| EBITDA | 95.3 | 100.9 | 118.1 | 92.8 | 138.1 | |
| EBIT | 38.8 | 43.0 | 56.1 | 31.1 | 79.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 10.6 | 7.9 | 19.4 | 9.6 | 52.7 | |
| + Exceptional Items | 0.0 | -6.6 | 0.0 | 0.0 | -8.3 | |
| Pretax Income | 10.6 | 1.3 | 19.4 | 9.6 | 44.4 | |
| + Current Tax | 4.4 | 0.2 | 5.3 | 3.7 | 9.0 | |
| + Deferred Tax | -0.9 | -0.9 | 2.5 | -0.7 | 1.3 | |
| Tax Expense | 3.5 | -0.7 | 7.7 | 3.1 | 10.2 | |
| Net Income | 7.2 | 2.0 | 11.6 | 6.6 | 34.1 | |
| + Net Income — Continuing Ops | 7.2 | 2.0 | 11.6 | 6.6 | 34.1 | |
| + Other Comprehensive Income | 0.8 | -0.0 | 0.1 | 0.3 | 0.2 | |
| Total Comprehensive Income | 7.9 | 2.0 | 11.7 | 6.9 | 34.4 | |
| Net Income to Common | — | 2.0 | 11.7 | — | — | |
| Per Share | ||||||
| Basic EPS | 1.43 | 0.40 | 2.13 | 1.12 | 5.82 | |
| Diluted EPS | 1.41 | 0.40 | 2.12 | 1.12 | 5.78 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 0.1 | 0.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 1.2 | -0.1 | 0.1 | 0.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | — | 2.0 | 11.8 | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 1.43 | 0.40 | 2.13 | 1.12 | 5.82 | |
| Diluted EPS — Continuing Operations | 1.41 | 0.40 | 2.12 | 1.12 | 5.78 | |
| Direct-method Operating Receipts — filed in the P&L block | ||||||
| + Receipts — Sales of Goods & Services | — | — | — | 1,365.1 | — | |
| + Receipts — Royalties, Fees & Commissions | — | — | — | 10.5 | — | |
| + Other Operating Cash Payments | — | — | — | 519.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 585.7 | 601.7 | 692.4 | 614.6 | 684.0 | |
| Gross Margin % | 40.18 | 44.30 | 46.50 | 45.02 | 45.85 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 10.6 | 7.9 | 19.4 | 9.6 | 52.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.6 | 0.0 | 0.0 | -8.3 | |
| Net Income Adj (tax-effected) | 7.2 | 8.6 | 11.6 | 6.6 | 40.5 | |
| EPS Adj | 1.43 | 1.70 | 2.13 | 1.12 | 6.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 50.4 | 50.6 | 58.5 | 529.9 | 58.8 | |