| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,519 | 1,276 | 1,398 | 1,222 | 1,363 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 39.4 | 39.0 | 37.4 | 39.5 | 28.9 | ||
| 1,558 | 1,315 | 1,435 | 1,261 | 1,391 | ||
Expenses | ||||||
| 915 | 765 | 867 | 779 | 874 | ||
| 130 | 95.0 | 114 | 62.7 | 77.1 | ||
| −39.4 | −11.7 | 6.8 | −10.3 | 34.0 | ||
| 68.3 | 62.7 | 59.2 | 54.7 | 46.8 | ||
| 0.2 | 0.2 | 0.2 | 0.2 | 1.2 | ||
| 8.1 | 8.4 | 9.0 | 9.7 | 9.9 | ||
| 169 | 149 | 136 | 123 | 153 | ||
| 1,251 | 1,068 | 1,192 | 1,020 | 1,197 | ||
| 276 | 216 | 214 | 212 | 177 | ||
| 268 | 208 | 205 | 202 | 167 | ||
Profit | ||||||
| 307 | 247 | 243 | 242 | 195 | ||
| 307 | 247 | 243 | 242 | 195 | ||
| 86.0 | 67.3 | 63.6 | 63.0 | 58.5 | ||
| 0.2 | −0.0 | 0.1 | 0.1 | 0.4 | ||
| 86.2 | 67.3 | 63.8 | 63.0 | 58.9 | ||
| 1.0 | 0.8 | 1.1 | 0.8 | 0.8 | ||
| 222 | 180 | 180 | 179 | 137 | ||
| 221 | 179 | 179 | 179 | 136 | ||
| 0.3 | 0.5 | −1.2 | −1.1 | −0.3 | ||
| 222 | 181 | 179 | 178 | 136 | ||
| — | 180 | 180 | 179 | 137 | ||
Per share | ||||||
| ₹8.92 | ₹7.24 | ₹7.23 | ₹7.21 | ₹8.24 | ||
| ₹8.92 | ₹7.24 | ₹7.23 | ₹7.21 | ₹8.24 | ||
Other comprehensive income — detail | ||||||
| 0.3 | 0.5 | −1.2 | — | — | ||
| −0.4 | −0.7 | 1.6 | — | — | ||
| — | — | — | 1.5 | 0.4 | ||
| 0.1 | 0.2 | −0.4 | — | — | ||
| — | — | — | −0.4 | −0.1 | ||
| — | 180 | — | — | 137 | ||
Per share — as-filed variants | ||||||
| ₹8.92 | ₹7.24 | ₹7.23 | ₹7.21 | ₹8.24 | ||
| ₹8.92 | ₹7.24 | ₹7.23 | ₹7.21 | ₹8.24 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 514 | 428 | 410 | 390 | 377 | ||
| 33.8% | 33.5% | 29.3% | 31.9% | 27.7% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 307 | 247 | 243 | 242 | 195 | ||
| 222 | 180 | 180 | 179 | 137 | ||
| ₹8.92 | ₹7.24 | ₹7.23 | ₹7.21 | ₹8.24 | ||
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 | 1,362.6 | 1,221.7 | 1,397.7 | 1,276.0 | 1,518.5 | |
| Other Income | 28.9 | 39.5 | 37.4 | 39.0 | 39.4 | |
| Total Income | 1,391.5 | 1,261.3 | 1,435.1 | 1,315.0 | 1,557.9 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 874.4 | 779.4 | 866.9 | 764.7 | 914.6 | |
| + Purchases of Stock-in-Trade | 77.1 | 62.7 | 114.3 | 95.0 | 129.5 | |
| + Changes in Inventories | 34.0 | -10.3 | 6.8 | -11.7 | -39.4 | |
| + Employee Benefit Expense | 46.8 | 54.7 | 59.2 | 62.7 | 68.3 | |
| + Finance Costs | 1.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Depreciation & Amortisation | 9.9 | 9.7 | 9.0 | 8.4 | 8.1 | |
| + Other Expenses | 153.3 | 123.1 | 136.0 | 149.0 | 169.4 | |
| Total Expenses | 1,196.7 | 1,019.6 | 1,192.4 | 1,068.3 | 1,250.8 | |
| EBITDA | 177.0 | 212.0 | 214.5 | 216.2 | 276.1 | |
| EBIT | 167.1 | 202.3 | 205.5 | 207.9 | 268.0 | |
| Profit | ||||||
| PBT before Exceptional Items | 194.8 | 241.6 | 242.7 | 246.6 | 307.1 | |
| Pretax Income | 194.8 | 241.6 | 242.7 | 246.6 | 307.1 | |
| + Current Tax | 58.5 | 63.0 | 63.6 | 67.3 | 86.0 | |
| + Deferred Tax | 0.4 | 0.1 | 0.1 | -0.0 | 0.2 | |
| Tax Expense | 58.9 | 63.0 | 63.8 | 67.3 | 86.2 | |
| + Share of Associates & JVs | 0.8 | 0.8 | 1.1 | 0.8 | 1.0 | |
| Net Income | 136.8 | 179.4 | 180.0 | 180.2 | 221.9 | |
| + Net Income — Continuing Ops | 135.9 | 178.6 | 178.9 | 179.3 | 220.9 | |
| + Other Comprehensive Income | -0.3 | -1.1 | -1.2 | 0.5 | 0.3 | |
| Total Comprehensive Income | 136.5 | 178.3 | 178.8 | 180.7 | 222.2 | |
| Net Income to Common | 136.8 | 179.4 | 180.0 | 180.2 | — | |
| Per Share | ||||||
| Basic EPS | 8.24 | 7.21 | 7.23 | 7.24 | 8.92 | |
| Diluted EPS | 8.24 | 7.21 | 7.23 | 7.24 | 8.92 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.2 | 0.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.6 | -0.7 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 1.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.4 | 0.2 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 136.8 | — | — | 180.2 | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 8.24 | 7.21 | 7.23 | 7.24 | 8.92 | |
| Diluted EPS — Continuing Operations | 8.24 | 7.21 | 7.23 | 7.24 | 8.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 377.1 | 389.8 | 409.7 | 428.0 | 513.8 | |
| Gross Margin % | 27.67 | 31.91 | 29.31 | 33.54 | 33.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 194.8 | 241.6 | 242.7 | 246.6 | 307.1 | |
| Net Income Adj (tax-effected) | 136.8 | 179.4 | 180.0 | 180.2 | 221.9 | |
| EPS Adj | 8.24 | 7.21 | 7.23 | 7.24 | 8.92 | |
| 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 | 16.6 | 24.9 | 24.9 | 24.9 | 24.9 | |