| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,619 | 2,274 | 1,902 | 1,872 | 1,419 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 45.9 | 41.1 | 43.5 | 38.3 | 29.1 | ||
| 2,665 | 2,315 | 1,945 | 1,911 | 1,448 | ||
Expenses | ||||||
| 2,181 | 1,838 | 1,390 | 1,289 | 1,109 | ||
| 28.7 | 30.3 | 31.4 | 30.7 | 26.7 | ||
| −193 | −138 | −35.6 | 57.6 | −96.9 | ||
| 243 | 226 | 206 | 178 | 147 | ||
| 26.6 | 17.2 | 12.5 | 20.6 | 22.1 | ||
| 23.6 | 21.7 | 19.3 | 15.4 | 12.9 | ||
| 182 | 160 | 142 | 146 | 115 | ||
| 2,492 | 2,155 | 1,766 | 1,737 | 1,336 | ||
| 177 | 158 | 167 | 172 | 117 | ||
| 153 | 136 | 148 | 156 | 104 | ||
Profit | ||||||
| 173 | 160 | 179 | 174 | 111 | ||
| 173 | 160 | 179 | 174 | 111 | ||
| 43.1 | 41.0 | 45.2 | 42.5 | 26.8 | ||
| −0.0 | −0.9 | 0.2 | 0.2 | 1.4 | ||
| 43.1 | 40.1 | 45.4 | 42.6 | 28.1 | ||
| 130 | 120 | 134 | 131 | 83.2 | ||
| 130 | 120 | 134 | 131 | 83.2 | ||
| 27.8 | 7.0 | −18.1 | 379 | 188 | ||
| 157 | 127 | 116 | 510 | 271 | ||
Per share | ||||||
| ₹114.70 | ₹106.24 | ₹118.24 | ₹116.29 | ₹147.26 | ||
| ₹114.70 | ₹106.24 | ₹118.24 | ₹116.29 | ₹147.26 | ||
Other comprehensive income — detail | ||||||
| 27.8 | 7.0 | −18.1 | — | — | ||
| 36.1 | 12.1 | 6.2 | 430 | 213 | ||
| 8.3 | 5.0 | 24.2 | — | — | ||
| — | — | — | 51.4 | 24.4 | ||
Per share — as-filed variants | ||||||
| ₹114.70 | ₹106.24 | ₹118.24 | ₹116.29 | ₹147.26 | ||
| ₹114.70 | ₹106.24 | ₹118.24 | ₹116.29 | ₹147.26 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 602 | 544 | 516 | 496 | 380 | ||
| 23.0% | 23.9% | 27.1% | 26.5% | 26.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 173 | 160 | 179 | 174 | 111 | ||
| 130 | 120 | 134 | 131 | 83.2 | ||
| ₹114.70 | ₹106.24 | ₹118.24 | ₹116.29 | ₹147.26 | ||
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 | 1,418.5 | 1,872.5 | 1,901.7 | 2,273.8 | 2,618.8 | |
| Other Income | 29.1 | 38.3 | 43.5 | 41.1 | 45.9 | |
| Total Income | 1,447.6 | 1,910.7 | 1,945.2 | 2,314.9 | 2,664.7 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,108.9 | 1,288.5 | 1,390.0 | 1,837.5 | 2,181.2 | |
| + Purchases of Stock-in-Trade | 26.7 | 30.7 | 31.4 | 30.3 | 28.7 | |
| + Changes in Inventories | -96.9 | 57.6 | -35.6 | -137.9 | -193.4 | |
| + Employee Benefit Expense | 147.4 | 178.3 | 206.2 | 226.1 | 242.8 | |
| + Finance Costs | 22.1 | 20.6 | 12.5 | 17.2 | 26.6 | |
| + Depreciation & Amortisation | 12.9 | 15.4 | 19.3 | 21.7 | 23.6 | |
| + Other Expenses | 115.2 | 145.5 | 142.4 | 159.7 | 182.4 | |
| Total Expenses | 1,336.2 | 1,736.7 | 1,766.1 | 2,154.7 | 2,492.0 | |
| EBITDA | 117.3 | 171.9 | 167.3 | 158.0 | 177.1 | |
| EBIT | 104.4 | 156.4 | 148.0 | 136.3 | 153.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 111.4 | 174.1 | 179.0 | 160.2 | 172.8 | |
| Pretax Income | 111.4 | 174.1 | 179.0 | 160.2 | 172.8 | |
| + Current Tax | 26.8 | 42.5 | 45.2 | 41.0 | 43.1 | |
| + Deferred Tax | 1.4 | 0.2 | 0.2 | -0.9 | -0.0 | |
| Tax Expense | 28.1 | 42.6 | 45.4 | 40.1 | 43.1 | |
| Net Income | 83.2 | 131.4 | 133.7 | 120.1 | 129.7 | |
| + Net Income — Continuing Ops | 83.2 | 131.4 | 133.7 | 120.1 | 129.7 | |
| + Other Comprehensive Income | 188.1 | 378.6 | -18.1 | 7.0 | 27.8 | |
| Total Comprehensive Income | 271.3 | 510.0 | 115.6 | 127.1 | 157.5 | |
| Per Share | ||||||
| Basic EPS | 147.26 | 116.29 | 118.24 | 106.24 | 114.70 | |
| Diluted EPS | 147.26 | 116.29 | 118.24 | 106.24 | 114.70 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -18.1 | 7.0 | 27.8 | |
| + Items NOT to be Reclassified to P&L | 212.5 | 430.0 | 6.2 | 12.1 | 36.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 24.2 | 5.0 | 8.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 24.4 | 51.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 147.26 | 116.29 | 118.24 | 106.24 | 114.70 | |
| Diluted EPS — Continuing Operations | 147.26 | 116.29 | 118.24 | 106.24 | 114.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 379.9 | 495.7 | 515.9 | 543.8 | 602.3 | |
| Gross Margin % | 26.78 | 26.47 | 27.13 | 23.92 | 23.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 111.4 | 174.1 | 179.0 | 160.2 | 172.8 | |
| Net Income Adj (tax-effected) | 83.2 | 131.4 | 133.7 | 120.1 | 129.7 | |
| EPS Adj | 147.26 | 116.29 | 118.24 | 106.24 | 114.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | |