| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 1,246 | 1,196 | 1,108 | 942 | 1,027 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 22.5 | 29.6 | 27.0 | 17.8 | 24.8 | ||
| 1,269 | 1,226 | 1,135 | 960 | 1,052 | ||
Expenses | ||||||
| 97.0 | 74.6 | 72.6 | 60.9 | 173 | ||
| 460 | 417 | 407 | 416 | 276 | ||
| −88.7 | −18.2 | −72.7 | −96.7 | −36.7 | ||
| 131 | 125 | 113 | 86.6 | 122 | ||
| 8.9 | 6.5 | 12.8 | 8.8 | 2.4 | ||
| 89.1 | 86.8 | 81.0 | 53.9 | 39.2 | ||
| 460 | 429 | 418 | 343 | 366 | ||
| 1,157 | 1,121 | 1,032 | 872 | 942 | ||
| 187 | 169 | 170 | 133 | 126 | ||
| 97.7 | 81.9 | 89.0 | 78.8 | 87.1 | ||
Profit | ||||||
| 111 | 105 | 103 | 87.8 | 110 | ||
| −4.0 | −4.0 | 0.0 | 0.0 | 9.3 | ||
| 107 | 101 | 103 | 87.8 | 119 | ||
| 27.5 | 25.9 | 22.3 | 17.3 | 28.4 | ||
| 0.5 | 0.4 | 6.7 | 4.7 | 0.2 | ||
| 28.0 | 26.3 | 29.0 | 22.0 | 28.6 | ||
| 79.3 | 74.7 | 74.2 | 65.9 | 90.2 | ||
| 79.3 | 74.7 | 74.2 | 65.9 | 90.2 | ||
| 0.4 | 0.1 | −0.4 | −0.5 | −0.0 | ||
| 79.7 | 74.8 | 73.9 | 65.4 | 90.2 | ||
| 79.3 | 74.7 | 74.2 | 65.9 | 89.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | ||
Per share | ||||||
| ₹6.63 | ₹6.24 | ₹6.28 | ₹5.75 | ₹7.86 | ||
| ₹6.62 | ₹6.24 | ₹6.28 | ₹5.75 | ₹7.86 | ||
Other comprehensive income — detail | ||||||
| 0.4 | 0.1 | −0.4 | — | — | ||
| 0.5 | 0.2 | −0.5 | −0.6 | −0.0 | ||
| 0.1 | 0.0 | −0.1 | — | — | ||
| — | — | — | −0.2 | −0.0 | ||
| 79.7 | 74.8 | 73.9 | 65.4 | 89.8 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | ||
Per share — as-filed variants | ||||||
| ₹6.63 | ₹6.24 | ₹6.28 | ₹5.75 | ₹7.86 | ||
| ₹6.62 | ₹6.24 | ₹6.28 | ₹5.75 | ₹7.86 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 778 | 723 | 701 | 562 | 615 | ||
| 62.4% | 60.4% | 63.3% | 59.7% | 59.8% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 111 | 105 | 103 | 87.8 | 110 | ||
| −4.0 | −4.0 | 0.0 | 0.0 | 9.3 | ||
| 82.2 | 77.7 | 74.2 | 65.9 | 83.1 | ||
| ₹6.88 | ₹6.49 | ₹6.28 | ₹5.75 | ₹7.24 | ||
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 | 1,027.1 | 942.3 | 1,107.8 | 1,195.9 | 1,246.3 | |
| Other Income | 24.8 | 17.8 | 27.0 | 29.6 | 22.5 | |
| Total Income | 1,051.9 | 960.1 | 1,134.8 | 1,225.6 | 1,268.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 172.8 | 60.9 | 72.6 | 74.6 | 97.0 | |
| + Purchases of Stock-in-Trade | 276.4 | 415.8 | 406.6 | 416.8 | 460.1 | |
| + Changes in Inventories | -36.7 | -96.7 | -72.7 | -18.2 | -88.7 | |
| + Employee Benefit Expense | 122.4 | 86.6 | 112.8 | 125.0 | 131.0 | |
| + Finance Costs | 2.4 | 8.8 | 12.8 | 6.5 | 8.9 | |
| + Depreciation & Amortisation | 39.2 | 53.9 | 81.0 | 86.8 | 89.1 | |
| + Other Expenses | 365.9 | 343.0 | 418.3 | 429.0 | 460.0 | |
| Total Expenses | 942.4 | 872.2 | 1,031.5 | 1,120.6 | 1,157.4 | |
| EBITDA | 126.3 | 132.7 | 170.0 | 168.7 | 186.8 | |
| EBIT | 87.1 | 78.8 | 89.0 | 81.9 | 97.7 | |
| Profit | ||||||
| PBT before Exceptional Items | 109.5 | 87.8 | 103.2 | 105.0 | 111.3 | |
| + Exceptional Items | 9.3 | 0.0 | 0.0 | -4.0 | -4.0 | |
| Pretax Income | 118.9 | 87.8 | 103.2 | 100.9 | 107.3 | |
| + Current Tax | 28.4 | 17.3 | 22.3 | 25.9 | 27.5 | |
| + Deferred Tax | 0.2 | 4.7 | 6.7 | 0.4 | 0.5 | |
| Tax Expense | 28.6 | 22.0 | 29.0 | 26.3 | 28.0 | |
| Net Income | 90.2 | 65.9 | 74.2 | 74.7 | 79.3 | |
| + Net Income — Continuing Ops | 90.2 | 65.9 | 74.2 | 74.7 | 79.3 | |
| + Other Comprehensive Income | -0.0 | -0.5 | -0.4 | 0.1 | 0.4 | |
| Total Comprehensive Income | 90.2 | 65.4 | 73.9 | 74.8 | 79.7 | |
| Net Income to Common | 89.8 | 65.9 | 74.2 | 74.7 | 79.3 | |
| Minority Interest | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | ||||||
| Basic EPS | 7.86 | 5.75 | 6.28 | 6.24 | 6.63 | |
| Diluted EPS | 7.86 | 5.75 | 6.28 | 6.24 | 6.62 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.4 | 0.1 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.6 | -0.5 | 0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 89.8 | 65.4 | 73.9 | 74.8 | 79.7 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.86 | 5.75 | 6.28 | 6.24 | 6.63 | |
| Diluted EPS — Continuing Operations | 7.86 | 5.75 | 6.28 | 6.24 | 6.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 614.7 | 562.3 | 701.2 | 722.8 | 777.8 | |
| Gross Margin % | 59.85 | 59.67 | 63.30 | 60.44 | 62.41 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 109.5 | 87.8 | 103.2 | 105.0 | 111.3 | |
| − Exceptional Items (reconciliation) | 9.3 | 0.0 | 0.0 | -4.0 | -4.0 | |
| Net Income Adj (tax-effected) | 83.1 | 65.9 | 74.2 | 77.7 | 82.2 | |
| EPS Adj | 7.24 | 5.75 | 6.28 | 6.49 | 6.88 | |
| 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 | 11.4 | 11.5 | 12.0 | 12.0 | 12.0 | |