| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,307 | 1,165 | 965 | 984 | 961 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 28.1 | 27.1 | 35.6 | 44.7 | 37.1 | ||
| 1,335 | 1,192 | 1,000 | 1,029 | 998 | ||
Expenses | ||||||
| 273 | 330 | 267 | 250 | 252 | ||
| 233 | 130 | 174 | 199 | 185 | ||
| −0.3 | −1.2 | 0.5 | −6.2 | 2.6 | ||
| 141 | 141 | 112 | 101 | 89.2 | ||
| 1.5 | 1.6 | 0.5 | 1.0 | 1.0 | ||
| 16.8 | 15.3 | 10.2 | 9.9 | 8.5 | ||
| 362 | 343 | 284 | 285 | 291 | ||
| 1,027 | 961 | 848 | 840 | 829 | ||
| 298 | 221 | 127 | 155 | 141 | ||
| 282 | 206 | 117 | 145 | 133 | ||
Profit | ||||||
| 308 | 231 | 152 | 189 | 169 | ||
| 0.0 | 0.3 | 0.5 | 0.0 | 0.0 | ||
| 308 | 231 | 153 | 189 | 169 | ||
| 57.4 | 41.3 | 27.6 | 33.7 | 29.7 | ||
| −0.1 | −0.1 | −0.1 | −0.1 | −0.1 | ||
| 57.3 | 41.2 | 27.5 | 33.6 | 29.6 | ||
| 251 | 190 | 125 | 155 | 139 | ||
| 251 | 190 | 125 | 155 | 139 | ||
| −0.0 | 0.1 | −1.7 | −0.5 | −0.9 | ||
| 251 | 190 | 124 | 155 | 138 | ||
| — | 190 | — | 155 | 139 | ||
Per share | ||||||
| ₹18.98 | ₹14.21 | ₹9.03 | ₹10.89 | ₹9.48 | ||
| ₹18.98 | ₹14.21 | ₹9.03 | ₹10.89 | ₹9.47 | ||
Revenue detail — as filed | ||||||
| — | −0.3 | −0.5 | 0.0 | 0.0 | ||
Other comprehensive income — detail | ||||||
| −0.0 | 0.1 | −1.7 | — | — | ||
| 0.6 | 0.3 | −1.2 | −0.2 | 0.2 | ||
| 0.1 | 0.0 | −0.2 | — | — | ||
| — | — | — | −0.0 | 0.0 | ||
| −0.5 | −0.2 | −0.7 | −0.4 | −1.0 | ||
| — | 190 | — | 155 | 139 | ||
Per share — as-filed variants | ||||||
| ₹18.98 | ₹14.21 | ₹9.03 | ₹10.89 | ₹9.48 | ||
| ₹18.98 | ₹14.21 | ₹9.03 | ₹10.89 | ₹9.47 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 802 | 705 | 523 | 542 | 521 | ||
| 61.4% | 60.5% | 54.2% | 55.0% | 54.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 308 | 231 | 152 | 189 | 169 | ||
| 0.0 | 0.3 | 0.5 | 0.0 | 0.0 | ||
| 251 | 190 | 125 | 155 | 139 | ||
| ₹18.98 | ₹14.19 | ₹9.00 | ₹10.89 | ₹9.48 | ||
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 | 960.9 | 984.1 | 964.8 | 1,164.7 | 1,307.2 | |
| Other Income | 37.1 | 44.7 | 35.6 | 27.1 | 28.1 | |
| Total Income | 997.9 | 1,028.8 | 1,000.4 | 1,191.8 | 1,335.2 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 252.5 | 250.0 | 266.8 | 330.5 | 273.0 | |
| + Purchases of Stock-in-Trade | 184.8 | 198.7 | 174.3 | 130.5 | 232.5 | |
| + Changes in Inventories | 2.6 | -6.2 | 0.5 | -1.2 | -0.3 | |
| + Employee Benefit Expense | 89.2 | 101.2 | 111.8 | 140.7 | 141.3 | |
| + Finance Costs | 1.0 | 1.0 | 0.5 | 1.6 | 1.5 | |
| + Depreciation & Amortisation | 8.5 | 9.9 | 10.2 | 15.3 | 16.8 | |
| + Other Expenses | 290.6 | 285.2 | 284.0 | 343.3 | 362.3 | |
| Total Expenses | 829.1 | 839.7 | 848.1 | 960.8 | 1,027.1 | |
| EBITDA | 141.2 | 155.3 | 127.4 | 220.9 | 298.3 | |
| EBIT | 132.7 | 145.4 | 117.3 | 205.6 | 281.6 | |
| Profit | ||||||
| PBT before Exceptional Items | 168.8 | 189.0 | 152.3 | 231.1 | 308.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.5 | 0.3 | 0.0 | |
| Pretax Income | 168.8 | 189.0 | 152.8 | 231.4 | 308.2 | |
| + Current Tax | 29.7 | 33.7 | 27.6 | 41.3 | 57.4 | |
| + Deferred Tax | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Tax Expense | 29.6 | 33.6 | 27.5 | 41.2 | 57.3 | |
| Net Income | 139.2 | 155.4 | 125.3 | 190.2 | 250.9 | |
| + Net Income — Continuing Ops | 139.2 | 155.4 | 125.3 | 190.2 | 250.9 | |
| + Other Comprehensive Income | -0.9 | -0.5 | -1.7 | 0.1 | -0.0 | |
| Total Comprehensive Income | 138.4 | 154.9 | 123.5 | 190.2 | 250.8 | |
| Net Income to Common | 139.2 | 155.4 | — | 190.2 | — | |
| Per Share | ||||||
| Basic EPS | 9.48 | 10.89 | 9.03 | 14.21 | 18.98 | |
| Diluted EPS | 9.47 | 10.89 | 9.03 | 14.21 | 18.98 | |
| Revenue Detail — as filed | ||||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.5 | -0.3 | — | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.7 | 0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.2 | -1.2 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.2 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -1.0 | -0.4 | -0.7 | -0.2 | -0.5 | |
| Comprehensive Income — Owners of Parent | 139.2 | 155.4 | — | 190.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 9.48 | 10.89 | 9.03 | 14.21 | 18.98 | |
| Diluted EPS — Continuing Operations | 9.47 | 10.89 | 9.03 | 14.21 | 18.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 521.0 | 541.6 | 523.2 | 705.0 | 802.0 | |
| Gross Margin % | 54.22 | 55.04 | 54.23 | 60.53 | 61.35 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 168.8 | 189.0 | 152.3 | 231.1 | 308.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.5 | 0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 139.2 | 155.4 | 124.9 | 189.9 | 250.9 | |
| EPS Adj | 9.48 | 10.89 | 9.00 | 14.19 | 18.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 14.3 | 14.3 | 13.7 | 13.1 | 13.1 | |